Civic Intelligence

South Carolina Low Country Business

990EZ • Fiscal year 2012 • EIN 20-3881302

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profilecollegetransitionconnection.org
1 Carriage Lane29407
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$321,154

Flat from 2012

Net Assets

$321,154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$182,312

Flat from 2012

Expenses

Flat

$60,748

Flat from 2012

Net Income

Flat

$121,564

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $321,154Net Assets 2012: $321,1542012Assets 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

2012

Assets$321,154
Liabilities-
Net Assets$321,154
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$182,312
Expenses$60,748
Net Income$121,564
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
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 Appendix188 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/BOY0199590
IRS990EZ/CashSavingsAndInvestments/EOY0321154
IRS990EZ/ContributionsGiftsGrantsEtc0180978
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0121564
IRS990EZ/FeesAndOthPymtToIndContractors013390
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0182312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0992
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199590
IRS990EZ/NetAssetsOrFundBalancesBOY0199590
IRS990EZ/NetAssetsOrFundBalances/EOY0321154
IRS990EZ/NetAssetsOrFundBalancesEOY0321154
IRS990EZ/OccupancyRentUtilitiesAndMaint01254
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/OtherExpensesTotal012012
IRS990EZ/OtherRevenueTotal0342
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote post-secondary education for intellectually disabled students
IRS990EZ/PrintingPublicationsPostage05715
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CTC, Inc. started its programs at five major SC universities in 2008. In 2012, funding was provided to four colleges and universities in South Carolina.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLEASE SEE SCHEDULE O.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029375
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025877
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/BOY0199590
IRS990EZ/TotalAssets/EOY0321154
IRS990EZ/TotalExpenses060748
IRS990EZ/TotalProgramServiceExpenses029375
IRS990EZ/TotalRevenue0182312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0collegetransitionconnection.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER RECEIPTS; 2012: 342.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180978
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0197015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0136004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0289747
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0991683
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0992
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08603
IRS990ScheduleA/GrossInvestmentIncome170/Total020418
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0342
IRS990ScheduleA/OtherIncome170/Total0342
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.97950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98000
IRS990ScheduleA/PublicSupportTotal1700991683
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180978
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0187939
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0197015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0136004
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0289747
IRS990ScheduleA/Total170/Total0991683
IRS990ScheduleA/TotalSupport01012443
IRS990ScheduleO/GeneralExplanation/Explanation0Other receipts
IRS990ScheduleO/GeneralExplanation/Explanation1Funding provided by CTC, Inc. has enabled five
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 and has 13 students enrolled for
IRS990ScheduleO/GeneralExplanation/Explanation6the 2012-13 academic year. The Univ. of SC began with
IRS990ScheduleO/GeneralExplanation/Explanation73 students and had 18 students enrolled in its program in 2012.
IRS990ScheduleO/GeneralExplanation/Explanation8Coastal Carolina has 8 students enrolled. Withrop
IRS990ScheduleO/GeneralExplanation/Explanation9Univ. has 5 students enrolled in its program.
IRS990ScheduleO/GeneralExplanation/Explanation10The College of Charleston has 18 students enrolled in
IRS990ScheduleO/GeneralExplanation/Explanation11the program designed by CTC.
IRS990ScheduleO/GeneralExplanation/Explanation12CTC has budgeted a total of $150,000 in direct grants
IRS990ScheduleO/GeneralExplanation/Explanation13or scholarships to the five universities in 2013. In
IRS990ScheduleO/GeneralExplanation/Explanation14addition, CTC has requested grant applications from the
IRS990ScheduleO/GeneralExplanation/Explanation15participating universities for approximately $50,000 in
IRS990ScheduleO/GeneralExplanation/Explanation16in additional grant funds to be distributed $10,000 to
IRS990ScheduleO/GeneralExplanation/Explanation17each university for assistance to the university
IRS990ScheduleO/GeneralExplanation/Explanation18programs.
IRS990ScheduleO/GeneralExplanation/Explanation19OTHER RECEIPTS 342.
IRS990ScheduleO/GeneralExplanation/Explanation20EDUCATION SCHOLARSHIP UNIVERSITY UNIV. OF SOUTH CAROLINA NONE 1000. EDUCATION SCHOLARSHIP UNIVERSITY COASTAL CAROLINA UNIV. NONE 500. EDUCATION SCHOLARSHIP UNIVERSITY CLEMSON UNIV. NONE 500. EDUCATION SCHOLARSHIP COLLEGE COLLEGE OF CHARLESTON NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation21ADVERTISING 3379. INSURANCE 990. LODGING AND TRAVEL 2302. CONFERENCES 3512. PROMOTIONALS AND MEALS 922. REGISTRATION FEE 50. MISCELLANEOUS EXPENSES 428. SUPPLIES 429.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Part III, Line 28
IRS990ScheduleO/GeneralExplanation/Identifier2Part III, Line 29
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0DONALD A BAILEY
ReturnHeader/Officer/Phone08437634499
ReturnHeader/Officer/Title0PRESIDENT
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T10:29:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,154
Liabilities
-
Net assets
$321,154
Revenue
$182,312
Expenses
$60,748
Net income
$121,564
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.21$1.82$0.61$1.22
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