Civic Intelligence

South Carolina Low Country Business

990EZ • Fiscal year 2011 • EIN 20-3881302

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profilecollegetransitionconnection.org
1 Carriage Lane29407
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$199,590

No earlier filing loaded for comparison.

Net Assets

$199,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$189,541

No earlier filing loaded for comparison.

Expenses

$152,167

No earlier filing loaded for comparison.

Net Income

$37,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $199,590Net Assets 2011: $199,5902011Assets 2012: $321,154Liabilities 2012: $02012Assets 2013: $192,745Net Assets 2013: $192,7452013Assets 2014: $83,809Net Assets 2014: $83,8092014Assets 2015: $26,595Liabilities 2015: $0Net Assets 2015: $26,5952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,934Liabilities 2017: $0Net Assets 2017: $4,9342017

Highlighted filing

2011

Assets$199,590
Liabilities-
Net Assets$199,590
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $189,541Expenses 2011: $152,167Net Income 2011: $37,3742011Revenue 2012: $182,312Expenses 2012: $60,748Net Income 2012: $121,5642012Revenue 2013: $121,805Expenses 2013: $250,214Net Income 2013: -$128,4092013Revenue 2014: $1,647Expenses 2014: $110,583Net Income 2014: -$108,9362014Revenue 2015: $16,347Expenses 2015: $73,561Net Income 2015: -$57,2142015Revenue 2016: $6,062Expenses 2016: $32,657Net Income 2016: -$26,5952016Revenue 2017: $5,309Expenses 2017: $375Net Income 2017: $4,9342017

Highlighted filing

2011

Revenue$189,541
Expenses$152,167
Net Income$37,374
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote post-secondary education for intellectually disabled students and to assist college level programs in promoting and expanding existing programs.

Filing and Contact Details

Filer

EIN
20-3881302
Raw XML Appendix199 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0162216
IRS990EZ/CashSavingsAndInvestments/EOY0199590
IRS990EZ/ContributionsGiftsGrantsEtc0187939
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037374
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0101010
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0189541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01602
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0162216
IRS990EZ/NetAssetsOrFundBalancesBOY0162216
IRS990EZ/NetAssetsOrFundBalances/EOY0199590
IRS990EZ/NetAssetsOrFundBalancesEOY0199590
IRS990EZ/OccupancyRentUtilitiesAndMaint011361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 CARRIAGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11603 HIGHWAY 65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12171 TWIN POND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13634 PALISADES DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14941 STONE CRAB CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15603 HIGHWAY 65
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17795 PITT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPARTENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPARTENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JOHN ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SPARTENBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6LAMBERTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD A BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CALEM FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANE J BREEDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATE CUSICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DELIE FORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOUISE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT CARNEVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Dir/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director & Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director & VChair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec.-Trea.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote post-secondary education to intellectually disabled students
IRS990EZ/PrintingPublicationsPostage010093
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CTC, Inc. started its programs at five major SC universities in 2008. In 2011, funding was provided to College of Charleston & Winthrop Univ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0101010
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152167
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023716
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 CARRIAGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029407
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08437634499
IRS990EZ/TotalAssets/BOY0162216
IRS990EZ/TotalAssets/EOY0199590
IRS990EZ/TotalExpenses0152167
IRS990EZ/TotalProgramServiceExpenses0152167
IRS990EZ/TotalRevenue0189541
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0collegetransitionconnection.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0187939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0197015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0289747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0303400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01114105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08603
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03360
IRS990ScheduleA/GrossInvestmentIncome170/Total022786
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97790
IRS990ScheduleA/PublicSupportTotal17001114105
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0187939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0197015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136004
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0289747
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0303400
IRS990ScheduleA/Total170/Total01114105
IRS990ScheduleA/TotalSupport01136891
IRS990ScheduleO/GeneralExplanation/Explanation0Part III, Line 28:
IRS990ScheduleO/GeneralExplanation/Explanation1Funding provided by CTC, Inc. enabled the two
IRS990ScheduleO/GeneralExplanation/Explanation2universities to establish or continue their on-campus programs
IRS990ScheduleO/GeneralExplanation/Explanation3and admit intellectually disabled students to the programs.
IRS990ScheduleO/GeneralExplanation/Explanation4Starting with the Spring 2009 semester, Clemson Univ.
IRS990ScheduleO/GeneralExplanation/Explanation5began with 10 students; Coastal Carolina with 8
IRS990ScheduleO/GeneralExplanation/Explanation6students and the Univ. of SC began with 3 students.
IRS990ScheduleO/GeneralExplanation/Explanation7EDUCATIONAL PROGRAM GRANT EDUCATIONAL COLLEGE OF CHARLESTON NONE 50000. EDUCATIONAL PROGRAM GRANT EDUCATIONAL WINTHROP UNIVERSITY NONE 50000. INDIVIDUAL SCHOLARSHIPS EDUCATIONAL VARIOUS INDIVIDUALS 1010.
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING 513. INSURANCE 1111. LODGING 625. CONFERENCES 2047. PROMOTIONALS AND MEALS 1096. REGISTRATION FEE 50. DUES 395. MISCELLANEOUS EXPENSES 150.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203881302
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGE TRANSITION CONNECTION INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone08437634499
ReturnHeader/Filer/USAddress/AddressLine101 CARRIAGE LANE
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DONALD A BAILEY
ReturnHeader/Officer/Phone08437634499
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JIMMY E NEEDHAM CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 CARRIAGE LN STE E101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294076082
ReturnHeader/Preparer/Name0J E NEEDHAM CPA
ReturnHeader/Preparer/Phone08437637353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:19:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,590
Liabilities
-
Net assets
$199,590
Revenue
$189,541
Expenses
$152,167
Net income
$37,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.16$0.74$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.02$1.11$1.09
2013Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.22$2.50$1.28
2012Summary only. Only limited summary data is available for this year.$3.21$0.00$1.82$0.61$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$1.90$1.52$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits