Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2021 • EIN 91-1307272

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profilewww.help4women.org

View Organization Page

3128 N HemlockSpokane, WA 99205

(509) 328-6702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,992

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

34th percentile

3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,659,161

Up $214,202 (+3.3%) from 2020

Net Assets

Up

$5,809,090

Up $260,358 (+4.7%) from 2020

Liabilities

Down

$850,071

Down $46,156 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$2,574,605

Down $125,514 (-4.6%) from 2020

Expenses

Up

$2,329,340

Up $146,409 (+6.7%) from 2020

Net Income

Down

$245,265

Down $271,923 (-53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,269,863Liabilities 2010: $810,695Net Assets 2010: $2,459,1682010Assets 2011: $3,230,261Liabilities 2011: $766,045Net Assets 2011: $2,464,2162011Assets 2012: $3,133,693Liabilities 2012: $742,564Net Assets 2012: $2,391,1292012Assets 2013: $3,253,171Liabilities 2013: $931,446Net Assets 2013: $2,321,7252013Assets 2014: $3,381,830Liabilities 2014: $930,142Net Assets 2014: $2,451,6882014Assets 2015: $3,510,863Liabilities 2015: $1,201,931Net Assets 2015: $2,308,9322015Assets 2016: $3,686,746Liabilities 2016: $1,443,134Net Assets 2016: $2,243,6122016Assets 2017: $4,541,916Liabilities 2017: $886,025Net Assets 2017: $3,655,8912017Assets 2018: $5,419,459Liabilities 2018: $843,093Net Assets 2018: $4,576,3662018Assets 2019: $5,814,705Liabilities 2019: $808,927Net Assets 2019: $5,005,7782019Assets 2020: $6,444,959Liabilities 2020: $896,227Net Assets 2020: $5,548,7322020Assets 2021: $6,659,161Liabilities 2021: $850,071Net Assets 2021: $5,809,0902021Assets 2022: $6,321,375Liabilities 2022: $838,185Net Assets 2022: $5,483,1902022Assets 2023: $5,587,063Liabilities 2023: $858,515Net Assets 2023: $4,728,5482023Assets 2024: $5,579,646Liabilities 2024: $831,623Net Assets 2024: $4,748,0232024

Highlighted filing

2021

Assets$6,659,161
Liabilities$850,071
Net Assets$5,809,090
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,7182010Expenses 2011: $1,817,3432011Expenses 2012: $1,647,9272012Revenue 2013: $1,738,926Expenses 2013: $1,623,344Net Income 2013: $115,5822013Revenue 2014: $1,948,911Expenses 2014: $1,818,922Net Income 2014: $129,9892014Revenue 2015: $1,662,145Expenses 2015: $1,796,640Net Income 2015: -$134,4952015Revenue 2016: $1,709,340Expenses 2016: $1,796,718Net Income 2016: -$87,3782016Revenue 2017: $3,173,261Expenses 2017: $1,787,785Net Income 2017: $1,385,4762017Revenue 2018: $2,768,652Expenses 2018: $1,827,249Net Income 2018: $941,4032018Revenue 2019: $2,432,809Expenses 2019: $2,026,460Net Income 2019: $406,3492019Revenue 2020: $2,700,119Expenses 2020: $2,182,931Net Income 2020: $517,1882020Revenue 2021: $2,574,605Expenses 2021: $2,329,340Net Income 2021: $245,2652021Revenue 2022: $2,702,340Expenses 2022: $2,924,783Net Income 2022: -$222,4432022Revenue 2023: $2,689,250Expenses 2023: $3,564,414Net Income 2023: -$875,1642023Revenue 2024: $3,566,266Expenses 2024: $3,627,980Net Income 2024: -$61,7142024

Highlighted filing

2021

Revenue$2,574,605
Expenses$2,329,340
Net Income$245,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$2,596,867
Mission and Program Overview

Mission

Transitions works to end poverty and homelessness for women and children in Spokane, Washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,316,576$2,408,215▲ $91,639
Investments Program Related$1,483,151$1,505,511▲ $22,360
Savings and Temporary Cash Investments$1,348,381$1,302,280▼ $46,101
Cash and Non-Interest-Bearing Accounts$674,908$849,969▲ $175,061
Pledges and Grants Receivable$208,150$144,949▼ $63,201
Prepaid Expenses and Deferred Charges$25,390$39,344▲ $13,954
Accounts Receivable$59,964$36,089▼ $23,875
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,444,959$6,659,161▲ $214,202
Other Assets Total$328,439$372,804▲ $44,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,366$629,629▲ $263
Accounts Payable and Accrued Expenses$258,324$174,331▼ $83,993
Deferred Revenue-$37,130-
Other Liabilities$8,537$8,981▲ $444
Total Liabilities$896,227$850,071▼ $46,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,199,194$4,452,268▲ $253,074
Net Assets With Donor Restrictions$1,349,538$1,356,822▲ $7,284
Total Net Assets Fund Balance$5,548,732$5,809,090▲ $260,358
Total Liabilities and Net Assets / Fund Balance$6,444,959$6,659,161▲ $214,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,129,614$2,730,586$4,860,200
Equipment$58,524$640,221$698,745
Leasehold Improvements$115,707$184,466$300,173
Land$104,370-$104,370
Other Assets Org$10,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$278,558-▲ $34,065-$307,299
2020$210,555$40,200▲ $32,224-$278,558
2019$183,811-▲ $30,838-$210,555
2018$198,782$2,000▼ $12,964-$183,811
2017$175,621-▲ $27,375-$198,782
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$86,980$10,012$96,992
Pat NolanFinance DirectorFT$78,873$6,612$85,485
Clint McGregorFinance DirectorFT$19,088-$19,088

Board Members and Trustees

NameTitle
Deborah BrooksChair
Heather BrandtVice Chair
Ana MatthewsDirector
Annette Seubert SPDirector
Cheryl VawterDirector
David CarlsonDirector
Erin Williams HueterDirector
Gary JespersenDirector
Genevieve Mann MorrisDirector
Joseph LarsenDirector
Judith Nilles OPDirector
Linda WilliamsDirector
Megan CurranDirector
Pat Millen OSFDirector
Phyllis GabelDirector
Sheila LeslieDirector
Sr Joy Milos CSJDirector
Sr Mary Tracy SNJMDirector
Steven Jarvis CPADirector
Debbie JennisonSecretary
Nicolle LaporteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ascent Construction of WashingtonConstruction13120 E Cataldo Ave, Spokane Valley, WA 99216$134,936
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,063
Program Service Revenue
$216,431
Investment Income
$43,289
Other Revenue
$46,822
All Other Contributions
$1,442,815
Change in Net Assets
$245,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$10,151Fair Market Value (FMV)
Other Non Cash Contri Table76$8,614-
Food Inventory29$3,977-
Cars and Other Vehicles1$2,500Fair Market Value (FMV)
Books and Publications-$230Fair Market Value (FMV)
Total Noncash Contributions106$25,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,593
Revenue Not Reported on Financial Statements
$3,012
Revenue Not Reported on Form 990
$20,488
Total Revenue per Audited Statements
$2,592,081
Total Revenue per Form 990
$2,574,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,663,496
Other Expenses$665,844
Total Fundraising Expense$112,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,944$69,455$77,146$1,175,545
Depreciation Depletion$219,426$5,185-$224,611
Current Officers, Directors, Trustees, and Key Employees$36,152$165,414-$201,566
Other Employee Benefits$123,344$12,031$6,006$141,381
Payroll Taxes$103,942$17,360$6,415$127,717
Occupancy$89,378--$89,378
Office Expenses$31,814$25,048-$56,862
Insurance$39,068$210-$39,278
All Other Expenses$11,484$16,112$7,270$34,866
Pension Plan Contributions$14,194$1,620$1,473$17,287
Advertising--$14,461$14,461
Fees for Services Other-$10,650-$10,650
Other Expenses$6,917$3,431-$10,348
Travel$8,843$83-$8,926
Fees for Service Investment Mgmnt Fees-$3,012-$3,012
Interest$1,608--$1,608
Total Functional Expenses$1,870,337$346,232$112,771$2,329,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,331,723
Total Expenses per Form 990$2,329,340
Expenses per Audited Statements$2,326,328
Expenses Not Reported on Form 990$5,395
Expenses Not Reported on Financial Statements$3,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,208
Fundraising Gross Income$12,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$88,225-$11,376-
Golf Tournament$32,940$12,990$9,832$3,158
Total Events$121,165$12,990$21,208$-8,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$8,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has four members that oversee the Board of Directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The Board of Members must approve new Board of Directors appointees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The Board of Members does not have to approve the decisions of the Board of Directors except for large purchases and any borrowing or pledging of assets.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 has been prepared by the independent auditors, the Executive Director, Finance Director and the Board of Directors review the form for accuracy and completeness before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“This is performed during the hiring process when the employee handbook is reviewed, and then again during annual employee meetings and is reviewed by management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director and key employees is established by a committee of the Board, in line with the compensation policy and after reviewing comparable market date, and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Transitions
EIN
91-1307272
Phone
5093286702
Address
3128 N Hemlock, Spokane, WA 99205

Signing Officer

Name
Edie Rice-Sauer
Title
Executive Director
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edie Rice-Sauer
Formed
1995
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
50
Volunteers
253

Preparer

Firm
Decoria Blair & Teague Ps
Address
7307 N DIVISION ST STE 222, SPOKANE, WA 99208
Preparer
Brandon J Blair
Phone
5093282229
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The New Leaf Cafe provides vocational training for women in transition. OTHER PROGRAM SERVICES 5: EduCare provides on-site, licensed childcare, parenting classes and support services. OTHER PROGRAM SERVICES 6: Home Yard Cottages provides affordable, permanent supportive housing units for families and individuals, with support services.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from the Endowment Fund are used to further the programs of the Organization.”

Part X : FIN48 Footnote

“The Organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The Organizations tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04421

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,659,161
Liabilities
$850,071
Net assets
$5,809,090
Revenue
$2,574,605
Expenses
$2,329,340
Net income
$245,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.83$4.75$3.57$3.63$0.06
2023Summary only. Only limited summary data is available for this year.$5.59$0.86$4.73$2.69$3.56$0.88
2022Summary only. Only limited summary data is available for this year.$6.32$0.84$5.48$2.70$2.92$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.85$5.81$2.57$2.33$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.90$5.55$2.70$2.18$0.52
2019Summary only. Only limited summary data is available for this year.$5.81$0.81$5.01$2.43$2.03$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.84$4.58$2.77$1.83$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.89$3.66$3.17$1.79$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.44$2.24$1.71$1.80$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.20$2.31$1.66$1.80$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$1.95$1.82$0.13
2013Summary only. Only limited summary data is available for this year.$3.25$0.93$2.32$1.74$1.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.74$2.39$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.77$2.46$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.81$2.46$1.80