Civic Intelligence

Transitional Programs for Women

990 • Fiscal year 2022 • EIN 91-1307272

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

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

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.2%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$101,197

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$6,321,375

Flat from 2022

Net Assets

Flat

$5,483,190

Flat from 2022

Liabilities

Flat

$838,185

Flat from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Flat

$2,702,340

Flat from 2022

Expenses

Flat

$2,924,783

Flat from 2022

Net Income

Flat

-$222,443

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2022

Assets$6,321,375
Liabilities$838,185
Net Assets$5,483,190
Open 2022 Filing

Operations Trend

Revenue Growth51st 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 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

2022

Revenue$2,702,340
Expenses$2,924,783
Net Income-$222,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,759,830
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$2,408,215$2,368,468▼ $39,747
Investments Program Related$1,505,511$1,527,876▲ $22,365
Savings and Temporary Cash Investments$1,302,280$1,275,382▼ $26,898
Cash and Non-Interest-Bearing Accounts$849,969$559,278▼ $290,691
Pledges and Grants Receivable$144,949$223,120▲ $78,171
Accounts Receivable$36,089$48,286▲ $12,197
Prepaid Expenses and Deferred Charges$39,344$41,839▲ $2,495
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$6,659,161$6,321,375▼ $337,786
Other Assets Total$372,804$277,126▼ $95,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$629,629$629,892▲ $263
Accounts Payable and Accrued Expenses$174,331$187,817▲ $13,486
Deferred Revenue$37,130$11,501▼ $25,629
Other Liabilities$8,981$8,975▼ $6
Total Liabilities$850,071$838,185▼ $11,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,452,268$4,035,281▼ $416,987
Net Assets With Donor Restrictions$1,356,822$1,447,909▲ $91,087
Total Net Assets Fund Balance$5,809,090$5,483,190▼ $325,900
Total Liabilities and Net Assets / Fund Balance$6,659,161$6,321,375▼ $337,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,108$2,918,231$5,044,339
Equipment$53,629$663,698$717,327
Leasehold Improvements$84,361$201,277$285,638
Land$104,370-$104,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$264,273$17,849▼ $42,672-$228,514
2021$229,138$10,000▲ $28,074-$264,273
2020$210,555-▲ $23,004-$229,138
2019$183,811-▲ $30,838-$210,555
2018$198,782$2,000▼ $12,964-$183,811
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edie Rice-SauerExecutive DirectorFT$98,657$2,540$101,197
Clint McGregorFinance DirectorFT$81,128$843$81,971

Board Members and Trustees

NameTitle
Heather BrandtChair
Nicolle LaporteVice Chair
Ana MatthewsDirector
David CarlsonDirector
Deborah BrooksDirector
Erin Williams HueterDirector
Gary JespersenDirector
Genevieve Mann MorrisDirector
Judith Nilles OPDirector
Kurtis RobinsonDirector
Lindsey SkinfillDirector
Sheila LeslieDirector
Sr Annette Seubert SPDirector
Sr Mary Tracy SNJMDirector
Sr Pat Millen OSFDirector
Terrie Ashby-ScottDirector
Gretchen RenzSecretary
Debbie JennisonTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$2,389,291
Program Service Revenue
$281,016
Investment Income
$40,756
Other Revenue
$-8,723
All Other Contributions
$1,553,616
Change in Net Assets
$-222,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,699,405
Revenue Not Reported on Financial Statements
$2,935
Revenue Not Reported on Form 990
$-22,577
Total Revenue per Audited Statements
$2,676,828
Total Revenue per Form 990
$2,702,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,496
Other Expenses$739,287
Total Fundraising Expense$126,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,295,465$279,661$89,236$1,664,362
Depreciation Depletion$235,715$6,970-$242,685
Current Officers, Directors, Trustees, and Key Employees$32,778$150,389-$183,167
Payroll Taxes$128,855$29,441$7,029$165,325
Other Employee Benefits$130,205$18,473$7,946$156,624
Occupancy$76,306$2,772-$79,078
Office Expenses$44,295$25,937-$70,232
Insurance$44,368$242-$44,610
All Other Expenses$11,375$11,882$7,547$30,804
Fees for Services Accounting-$30,450-$30,450
Pension Plan Contributions$11,376$2,855$1,787$16,018
Advertising--$13,018$13,018
Travel$8,778$222-$9,000
Other Expenses$7,019$1,404-$8,423
Fees for Service Investment Mgmnt Fees-$2,935-$2,935
Fees for Services Other$14$780-$794
Interest$263--$263
Total Functional Expenses$2,200,067$598,153$126,563$2,924,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,949,702
Total Expenses per Form 990$2,924,783
Expenses per Audited Statements$2,921,848
Expenses Not Reported on Form 990$27,854
Expenses Not Reported on Financial Statements$2,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch/Breakfast$125,171-$23,070-
Total Events$125,171-$23,070$-23,070
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$8,975
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, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
Sarah Lickfold
Title
Executive Director
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lickfold
Formed
1995
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
68
Volunteers
191

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 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. OTHER PROGRAM SERVICES 7: Sinto Commons”

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/PersonNm9Gary Jespersen
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IRS990/Form990PartVIISectionAGrp/PersonNm17Lindsey Skinfill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,321,375
Liabilities
$838,185
Net assets
$5,483,190
Revenue
$2,702,340
Expenses
$2,924,783
Net income
-$222,443
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
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.84$5.48$2.70$2.92$0.22
2022Summary only. Only limited summary data is available for this year.$6.32$0.84$5.48$2.70$2.92$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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