Civic Intelligence

Transitions of Pa

990 • Fiscal year 2016 • EIN 23-2089699

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileWWW.TRANSITIONSOFPA.ORG
PO Box 170Lewisburg, PA 17837

(570) 523-1134

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,356,313

Up $325,037 (+32%) from 2015

Net Assets

Up

$1,245,950

Up $333,715 (+37%) from 2015

Liabilities

Down

$110,363

Down $8,678 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$1,443,833

Up $298,187 (+26%) from 2015

Expenses

Up

$1,110,118

Up $117,743 (+12%) from 2015

Net Income

Up

$333,715

Up $180,444 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $622,052Liabilities 2012: $38,794Net Assets 2012: $583,2582012Assets 2013: $700,469Liabilities 2013: $39,911Net Assets 2013: $660,5582013Assets 2014: $871,543Liabilities 2014: $112,579Net Assets 2014: $758,9642014Assets 2015: $1,031,276Liabilities 2015: $119,041Net Assets 2015: $912,2352015Assets 2016: $1,356,313Liabilities 2016: $110,363Net Assets 2016: $1,245,9502016Assets 2017: $1,473,438Liabilities 2017: $138,822Net Assets 2017: $1,334,6162017Assets 2018: $1,386,754Liabilities 2018: $70,121Net Assets 2018: $1,316,6332018Assets 2019: $1,378,886Liabilities 2019: $63,355Net Assets 2019: $1,315,5312019Assets 2020: $2,521,094Liabilities 2020: $453,402Net Assets 2020: $2,067,6922020Assets 2021: $2,567,380Liabilities 2021: $158,342Net Assets 2021: $2,409,0382021Assets 2022: $2,721,870Liabilities 2022: $135,393Net Assets 2022: $2,586,4772022Assets 2023: $2,864,664Liabilities 2023: $127,205Net Assets 2023: $2,737,4592023Assets 2024: $2,690,645Liabilities 2024: $104,066Net Assets 2024: $2,586,5792024

Highlighted filing

2016

Assets$1,356,313
Liabilities$110,363
Net Assets$1,245,950
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,060,783Expenses 2012: $924,178Net Income 2012: $136,6052012Expenses 2013: $865,0622013Revenue 2014: $1,057,941Expenses 2014: $959,535Net Income 2014: $98,4062014Revenue 2015: $1,145,646Expenses 2015: $992,375Net Income 2015: $153,2712015Revenue 2016: $1,443,833Expenses 2016: $1,110,118Net Income 2016: $333,7152016Revenue 2017: $1,578,852Expenses 2017: $1,490,186Net Income 2017: $88,6662017Revenue 2018: $1,612,313Expenses 2018: $1,630,296Net Income 2018: -$17,9832018Revenue 2019: $2,006,039Expenses 2019: $2,007,141Net Income 2019: -$1,1022019Revenue 2020: $3,350,286Expenses 2020: $2,598,125Net Income 2020: $752,1612020Revenue 2021: $3,287,632Expenses 2021: $3,032,161Net Income 2021: $255,4712021Revenue 2022: $3,095,895Expenses 2022: $2,804,839Net Income 2022: $291,0562022Revenue 2023: $3,316,063Expenses 2023: $3,209,523Net Income 2023: $106,5402023Revenue 2024: $3,194,267Expenses 2024: $3,406,968Net Income 2024: -$212,7012024

Highlighted filing

2016

Revenue$1,443,833
Expenses$1,110,118
Net Income$333,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,443,833
Mission and Program Overview

Mission

Svwit is a crisis center that provides advocacy, empowerment and education to victims, survivors, families and communities to end patterns of violence and abuse in union, snyder and northumberland counties. These services include an emergency shelter, education, information and referral, etc.

Transitions of pa is a crisis center that provides advocacy, empowerment and education to victims, survivors, families and communities to end patterns of violence and abuse in union, snyder and northumberland counties. These services include an emergency shelter, education, information and referral, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$588,886$690,756▲ $101,870
Land, Buildings, and Equipment, Net$249,761$415,995▲ $166,234
Accounts Receivable$178,535$211,586▲ $33,051
Pledges and Grants Receivable$3,020$29,567▲ $26,547
Prepaid Expenses and Deferred Charges$10,874$8,409▼ $2,465
Other Notes and Loans Receivable, Net$200--
Total Assets$1,031,276$1,356,313▲ $325,037
Liabilities
Accounts Payable and Accrued Expenses$62,061$59,166▼ $2,895
Mortgage Notes Payable Secured by Investment Property$56,980$51,197▼ $5,783
Total Liabilities$119,041$110,363▼ $8,678
Net Assets / Fund Balance
Unrestricted Net Assets$828,436$1,131,749▲ $303,313
Temporarily Rstr Net Assets$83,799$114,201▲ $30,402
Total Net Assets Fund Balance$912,235$1,245,950▲ $333,715
Total Liabilities and Net Assets / Fund Balance$1,031,276$1,356,313▲ $325,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,403$124,353$325,756
Equipment$204,592$79,359$283,951
Other Land Buildings-$41,508$41,508
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judy SpiegelChairperson
Amy GronlundVice Chairpe
Susan MathiasCEO
Carol BrannSecretary
Ed SiglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,781
Program Service Revenue
$0
Investment Income
$950
Other Revenue
$142,102
All Other Contributions
$219,570
Change in Net Assets
$333,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,833
Total Revenue per Audited Statements
$1,443,833
Total Revenue per Form 990
$1,443,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,709
Other Expenses$313,336
Grants and Similar Amounts Paid$52,073
Total Fundraising Expense$12,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,075$37,489-$526,564
Other Employee Benefits$160,519$6,308-$166,827
All Other Expenses$61,158$4,046$12,709$77,913
Grants to Domestic Orgs$52,073--$52,073
Payroll Taxes$40,373$1,586-$41,959
Occupancy$35,441$4,952-$40,393
Depreciation Depletion$23,544$5,029-$28,573
Fees for Services Accounting$22,209--$22,209
Travel$19,831$1,485-$21,316
Insurance$4,006$16,971-$20,977
Office Expenses$16,739$1,402-$18,141
Other Expenses$15,865--$15,865
Pension Plan Contributions$9,005$354-$9,359
Fees for Services Legal$4,500--$4,500
Advertising$2,837--$2,837
Interest-$1,567-$1,567
Total Functional Expenses$1,016,220$81,189$12,709$1,110,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,118
Total Expenses per Audited Statements$1,110,118
Total Expenses per Form 990$1,110,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snyder County CommissionerMiddleburg, PA-Benefits$42,283
Union County CommissionerLewisburg, PA-Benefits$9,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$81,732$81,732-$81,732
Annual Appeal$33,535$33,535-$33,535
Total Events$115,267$115,267-$115,267
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The fiscal manager reviews and provides a copy to the board.”

Form 990, Page 6, Part VI, Line 12C

“The policy is included in the employee handbook. They are continually updated and looked into whenever a grant and/or contribution or program is brought to the forefront.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of the executive director and employees.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation of the executive director and employees.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Transitions of Pa
EIN
23-2089699
Phone
5705231134
Address
PO BOX 170, LEWISBURG, PA 17837

Signing Officer

Name
Susan Mathias
Title
CEO
Phone
5705231134
Signed
2016-10-25

Organization Details

Principal Officer
Susan Mathias
Formed
1976
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
34

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Transitions of pa is a crisis center that provides advocacy, empowerment and education to victims, survivors, families and communities to end patterns of violence and abuse in union, snyder and northumberland counties. These services include an emergency shelter, education, information and referral, etc.”

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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/RevenueAmt01178050
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 101,081 MISC INCOME 12,702
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143052
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IRS990ScheduleA/PublicSupportPY170Pct00.97670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01060193
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IRS990ScheduleA/TotalSupportAmt05270470
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0201403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325756
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283951
IRS990ScheduleD/ExpensesSubtotalAmt01110118
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041508
IRS990ScheduleD/RevenueSubtotalAmt01443833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415995
IRS990ScheduleD/TotalExpensesPerForm990Amt01110118
IRS990ScheduleD/TotalRevenuePerForm990Amt01443833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01443833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115267
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IRS990ScheduleI/RecipientTable/CashGrantAmt042283
IRS990ScheduleI/RecipientTable/CashGrantAmt19790
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEFITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SNYDER COUNTY COMMISSIONER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNION COUNTY COMMISSIONER
IRS990ScheduleI/RecipientTable/RecipientEIN0236003152
IRS990ScheduleI/RecipientTable/RecipientEIN1246000757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 217
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1155 N 15TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIDDLEBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEWISBURG
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSITIONS OF PA IS A CRISIS CENTER THAT PROVIDES ADVOCACY, EMPOWERMENT AND EDUCATION TO VICTIMS, SURVIVORS, FAMILIES AND COMMUNITIES TO END PATTERNS OF VIOLENCE AND ABUSE IN UNION, SNYDER AND NORTHUMBERLAND COUNTIES. THESE SERVICES INCLUDE AN EMERGENCY SHELTER, EDUCATION, INFORMATION AND REFERRAL, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL MANAGER REVIEWS AND PROVIDES A COPY TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THEY ARE CONTINUALLY UPDATED AND LOOKED INTO WHENEVER A GRANT AND/OR CONTRIBUTION OR PROGRAM IS BROUGHT TO THE FOREFRONT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01031276
IRS990/TotalAssetsGrp/EOYAmt01356313
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IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016220
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110118
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0110363
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IRS990/TotalProgramServiceExpensesAmt01016220
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443833
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356313
IRS990/TravelGrp/ManagementAndGeneralAmt01485
IRS990/TravelGrp/ProgramServicesAmt019831
IRS990/TravelGrp/TotalAmt021316
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 170
IRS990/USAddress/CityNm0LEWISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017837
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IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.TRANSITIONSOFPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MATHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05705231134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITIONS OF PA
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0232089699
ReturnHeader/Filer/PhoneNum05705231134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170
ReturnHeader/Filer/USAddress/CityNm0LEWISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC

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
$1,356,313
Liabilities
$110,363
Net assets
$1,245,950
Revenue
$1,443,833
Expenses
$1,110,118
Net income
$333,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$3.19$3.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.13$2.74$3.32$3.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.59$3.10$2.80$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.16$2.41$3.29$3.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.45$2.07$3.35$2.60$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$2.01$2.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.61$1.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.58$1.49$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$1.44$1.11$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.15$0.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$1.06$0.96$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.87
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$1.06$0.92$0.14