Civic Intelligence

South Carolina Low Country Business

990EZ • Fiscal year 2014 • EIN 20-3881302

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profilecollegetransitionconnection.org
1 Carriage LaneCharleston, SC 29407

(843) 763-4499

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-6614%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1092.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,809

Down $108,936 (-57%) from 2013

Net Assets

Down

$83,809

Down $108,936 (-57%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,647

Down $120,158 (-99%) from 2013

Expenses

Down

$110,583

Down $139,631 (-56%) from 2013

Net Income

Up

-$108,936

Up $19,473 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$83,809
Liabilities-
Net Assets$83,809
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$1,647
Expenses$110,583
Net Income-$108,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,647
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.

Program Services

DescriptionGrantsExpenses
CTC, Inc. started its programs at five major SC universities in 2008. In 2013, funding was provided to five colleges and universities in SC which provided services to 73 students with learning disabilities.$500$110,083
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD A BAILEYExec. Dir/CEOPT$18,000-$18,000
CALEM FORTChairmanPT$0--
JANE J BREEDENDirectorPT$0--
PETER HUGHESDirector & VchairPT$0--
CATE CUSICKSec.-Trea.-$0--
DELIE FORTDirector-$0--
LOUISE MORRISDirector-$0--
ROBERT CARNEVALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
College Transition Connection Inc
EIN
20-3881302
Phone
8437634499
Address
1 CARRIAGE LANE, CHARLESTON, SC 29407

Signing Officer

Name
Donald a Bailey
Title
Exec. Director
Phone
8437634499
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Moore Beauston & Woodham Llp
Address
1 CARRIAGE LN STE E101, CHARLESTON, SC 29407-6082
Preparer
J E Needham CPA
Phone
8437637353
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTEREST INCOME 76.”

Form 990EZ, Part I, Line 10

“Educational scholarship educational winthrop univ. Life none 500.”

Form 990EZ, Part I, Line 16

“Transition & postsecondary program evaluation study insurance 1189. Lodging and travel 209. Conferences 4333. Office supplies 187. Promotionals and meals 260. Registration fee 50. Miscellaneous expenses 32. Supplies 1808. Public awareness campaign 76187.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08437634499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Carriage Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-108936
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083809
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD A BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CALEM FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE J BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATE CUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DELIE FORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUISE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT CARNEVALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Dir/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director & VChair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sec.-Trea.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt084255
IRS990EZ/OtherRevenueTotalAmt076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote post-secondary education for intellectually disabled students and to assist college level programs in promoting and expanding existing programs.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CTC, Inc. started its programs at five major SC universities in 2008. In 2013, funding was provided to five colleges and universities in SC which provided services to 73 students with learning disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025728
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110583
IRS990EZ/TotalProgramServiceExpensesAmt0110083
IRS990EZ/TotalRevenueAmt01647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0collegetransitionconnection.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other receipts 2012: 342.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05788
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0688825
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688825
IRS990ScheduleA/TotalSupportAmt0694955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SCHOLARSHIP EDUCATIONAL WINTHROP UNIV. LIFE NONE 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSITION & POSTSECONDARY PROGRAM EVALUATION STUDY INSURANCE 1189. LODGING AND TRAVEL 209. CONFERENCES 4333. OFFICE SUPPLIES 187. PROMOTIONALS AND MEALS 260. REGISTRATION FEE 50. MISCELLANEOUS EXPENSES 32. SUPPLIES 1808. PUBLIC AWARENESS CAMPAIGN 76187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08437634499
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE TRANSITION CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0203881302
ReturnHeader/Filer/PhoneNum08437634499
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CARRIAGE LANE
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE BEAUSTON & WOODHAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CARRIAGE LN STE E101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294076082
ReturnHeader/PreparerPersonGrp/PhoneNum08437637353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J E NEEDHAM CPA
ReturnHeader/ReturnTs02015-08-20T07:38:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,809
Liabilities
-
Net assets
$83,809
Revenue
$1,647
Expenses
$110,583
Net income
-$108,936
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