Civic Intelligence

Transitional Youth

990 • Fiscal year 2016 • EIN 93-1088674

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.TRANSITIONALYOUTH.ORG
1500 NW 167th PlBeaverton, OR 97006

(503) 350-7215

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$247,671

Up $68,902 (+39%) from 2015

Net Assets

Up

$247,671

Up $68,902 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$490,043

Up $19,359 (+4.1%) from 2015

Expenses

Down

$421,141

Down $25,958 (-5.8%) from 2015

Net Income

Up

$68,902

Up $45,317 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2011: $99,993Liabilities 2011: $27,344Net Assets 2011: $72,6492011Assets 2012: $139,855Liabilities 2012: $10,800Net Assets 2012: $129,0552012Assets 2013: $234,002Liabilities 2013: $10,800Net Assets 2013: $223,2022013Assets 2014: $155,184Liabilities 2014: $0Net Assets 2014: $155,1842014Assets 2015: $178,769Liabilities 2015: $0Net Assets 2015: $178,7692015Assets 2016: $247,671Liabilities 2016: $0Net Assets 2016: $247,6712016Assets 2017: $249,633Liabilities 2017: $0Net Assets 2017: $249,6332017Assets 2018: $381,307Liabilities 2018: $424Net Assets 2018: $380,8832018Assets 2019: $402,039Liabilities 2019: $2,036Net Assets 2019: $400,0032019Assets 2020: $494,940Liabilities 2020: $40,147Net Assets 2020: $454,7932020Assets 2021: $818,200Liabilities 2021: $2,914Net Assets 2021: $815,2862021Assets 2022: $872,179Liabilities 2022: $1,594Net Assets 2022: $870,5852022Assets 2023: $825,423Liabilities 2023: $554Net Assets 2023: $824,8692023Assets 2024: $573,886Liabilities 2024: $2,550Net Assets 2024: $571,3362024

Highlighted filing

2016

Assets$247,671
Liabilities$0
Net Assets$247,671
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $305,066Expenses 2011: $511,237Net Income 2011: -$206,1712011Revenue 2012: $420,806Expenses 2012: $364,400Net Income 2012: $56,4062012Revenue 2013: $390,952Expenses 2013: $296,805Net Income 2013: $94,1472013Revenue 2014: $376,970Expenses 2014: $387,725Net Income 2014: -$10,7552014Revenue 2015: $470,684Expenses 2015: $447,099Net Income 2015: $23,5852015Revenue 2016: $490,043Expenses 2016: $421,141Net Income 2016: $68,9022016Revenue 2017: $577,231Expenses 2017: $576,458Net Income 2017: $7732017Revenue 2018: $799,988Expenses 2018: $661,865Net Income 2018: $138,1232018Revenue 2019: $845,764Expenses 2019: $830,789Net Income 2019: $14,9752019Revenue 2020: $823,075Expenses 2020: $768,193Net Income 2020: $54,8822020Revenue 2021: $1,144,249Expenses 2021: $783,756Net Income 2021: $360,4932021Revenue 2022: $980,710Expenses 2022: $925,411Net Income 2022: $55,2992022Revenue 2023: $980,933Expenses 2023: $1,026,649Net Income 2023: -$45,7162023Revenue 2024: $807,076Expenses 2024: $1,046,929Net Income 2024: -$239,8532024

Highlighted filing

2016

Revenue$490,043
Expenses$421,141
Net Income$68,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$570,385
Mission and Program Overview

Mission

Provides support for homeless and abandoned youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,769$247,671▲ $68,902
Cash and Non-Interest-Bearing Accounts$128,721$124,597▼ $4,124
Savings and Temporary Cash Investments$50,048$123,074▲ $73,026
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,769$247,671▲ $68,902
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,769$247,671▲ $68,902
Total Liabilities and Net Assets / Fund Balance$178,769$247,671▲ $68,902
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bert E Waugh JrPresident
Barbara PalmerDirector
Bert Waugh IiiDirector
Dale LovettDirector
Felicia TrippDirector
Gary GorsuchDirector
Jason WaughDirector
Joanne CriscioneDirector
Randy RemingtonDirector
Terri WillisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$351,904
Program Service Revenue
$25,942
Investment Income
$3
Other Revenue
$112,194
All Other Contributions
$335,124
Change in Net Assets
$68,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,494
Total Fundraising Expense$65,980
Professional Fundraising Fees$38,000
Salaries, Compensation, and Employee Benefits$5,647
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$146,900$8,440-$155,340
Occupancy$70,798$18,710-$89,508
Fees for Services Professional Fundraising--$38,000$38,000
Travel$6,401$27,782-$34,183
Office Expenses$497$33,111-$33,608
Advertising--$27,980$27,980
Insurance-$17,996-$17,996
Other Salaries and Wages-$4,370-$4,370
Fees for Services Accounting-$2,100-$2,100
Information Technology-$1,952-$1,952
Payroll Taxes-$1,277-$1,277
Other Expenses$3,622$542-$542
Total Functional Expenses$229,475$125,686$65,980$421,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,536
Fundraising Direct Expenses$80,342
Professional Fundraising Fees$38,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$99,674$99,674-$99,674
Radiothon$49,405$49,405$42$49,363
Total Events$192,536$192,536$80,342$112,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors with family relationships are jason waugh, bert waugh, jr. And bert waugh, iii. Joanne criscione has a business relationship with bert waugh, jr and jason waugh; she is a principal broker with berkshire hathaway home services nw, of which bert waugh, jr is chairman of the board and jason waugh is president and ceo.”

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

“The board members have the power to elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to all officers of the organization for their review.”

Form 990, Part VI, Section C, Line 19

“The board or managing director will provide this information upon request”

Filing and Contact Details

Filer

Filer Name
Transitional Youth
EIN
93-1088674
Phone
5033507215
Address
1500 NW 167TH PL, BEAVERTON, OR 97006

Signing Officer

Name
Bert Waugh Jr
Title
President
Phone
5033507268
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Waugh Jr
Formed
1992
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
252

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW 5TH AVENUE SUITE 800, PORTLAND, OR 97204
Preparer
David Adams
Phone
5032210141
Raw XML AppendixShowing 400 of 450 raw XML fields

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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IRS990ScheduleA/PublicSupportCY170Pct00.65710
IRS990ScheduleA/PublicSupportPY170Pct00.51720
IRS990ScheduleA/PublicSupportTotal170Amt01116931
IRS990ScheduleA/SubstantialContributorsTotAmt0582688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699619
IRS990ScheduleA/TotalSupportAmt01699668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICITATION OF NON-GOVERNMENT GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FUNDRAISING DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0169606
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt199674
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0145606
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt187674
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BOB NEUBAUER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BOB NEUBAUER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt114000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09485 SW BRENTWOOD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt19485 SW BRENTWOOD PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0TIGARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1TIGARD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097224
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd197224
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt026279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt05020
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0808
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09305
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt099674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt099674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028714
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0269280
IRS990ScheduleG/TotalNetToOrganizationAmt0233280
IRS990ScheduleG/TotalRetainedByContractorsAmt038000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WITH FAMILY RELATIONSHIPS ARE JASON WAUGH, BERT WAUGH, JR. AND BERT WAUGH, III. JOANNE CRISCIONE HAS A BUSINESS RELATIONSHIP WITH BERT WAUGH, JR AND JASON WAUGH; SHE IS A PRINCIPAL BROKER WITH BERKSHIRE HATHAWAY HOME SERVICES NW, OF WHICH BERT WAUGH, JR IS CHAIRMAN OF THE BOARD AND JASON WAUGH IS PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS HAVE THE POWER TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OR MANAGING DIRECTOR WILL PROVIDE THIS INFORMATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178769
IRS990/TotalAssetsEOYAmt0247671
IRS990/TotalAssetsGrp/BOYAmt0178769
IRS990/TotalAssetsGrp/EOYAmt0247671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0351904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229475
IRS990/TotalProgramServiceRevenueAmt025942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,671
Liabilities
$0
Net assets
$247,671
Revenue
$490,043
Expenses
$421,141
Net income
$68,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.81$1.05$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.82$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.98$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.85$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.80$0.66$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.49$0.42$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.30$0.09
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.42$0.36$0.06
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.31$0.51$0.21