Civic Intelligence

Transitions of Pa

990 • Fiscal year 2017 • EIN 23-2089699

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,473,438

Up $117,125 (+8.6%) from 2016

Net Assets

Up

$1,334,616

Up $88,666 (+7.1%) from 2016

Liabilities

Up

$138,822

Up $28,459 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$1,578,852

Up $135,019 (+9.4%) from 2016

Expenses

Up

$1,490,186

Up $380,068 (+34%) from 2016

Net Income

Down

$88,666

Down $245,049 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,473,438
Liabilities$138,822
Net Assets$1,334,616
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,578,852
Expenses$1,490,186
Net Income$88,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,578,852
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$690,756$808,351▲ $117,595
Land, Buildings, and Equipment, Net$415,995$409,271▼ $6,724
Accounts Receivable$211,586$225,383▲ $13,797
Pledges and Grants Receivable$29,567$29,393▼ $174
Prepaid Expenses and Deferred Charges$8,409$540▼ $7,869
Other Notes and Loans Receivable, Net-$500-
Total Assets$1,356,313$1,473,438▲ $117,125
Liabilities
Accounts Payable and Accrued Expenses$59,166$93,437▲ $34,271
Mortgage Notes Payable Secured by Investment Property$51,197$45,385▼ $5,812
Total Liabilities$110,363$138,822▲ $28,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,749$1,237,525▲ $105,776
Temporarily Rstr Net Assets$114,201$97,091▼ $17,110
Total Net Assets Fund Balance$1,245,950$1,334,616▲ $88,666
Total Liabilities and Net Assets / Fund Balance$1,356,313$1,473,438▲ $117,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,751$143,676$331,427
Equipment$211,520$88,173$299,693
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
Brianna Apfelbaum KulaBoard Member
Cathie LangtonBoard Member
Christine DottererBoard Member
D Toni ByrdBoard Member
Gayle PollockBoard Member
Harvey EdwardsBoard Member
Jacquelyn PaulBoard Member
Linda TreeseBoard Member
Mark WolfbergBoard Member
Marsha LemonsBoard Member
Mary Louise SchweikertBoard Member
Sara KirklandBoard Member
Sheri RipponBoard Member
Stacy RichardsBoard Member
Tory KallinBoard Member
Carol BrannSecretary
Ed SiglTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,294
Program Service Revenue
$0
Investment Income
$953
Other Revenue
$102,605
All Other Contributions
$110,559
Change in Net Assets
$88,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,852
Total Revenue per Audited Statements
$1,578,852
Total Revenue per Form 990
$1,578,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,404
Other Expenses$337,283
Grants and Similar Amounts Paid$110,499
Total Fundraising Expense$15,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,550$54,687-$781,237
Other Employee Benefits$181,919$7,036-$188,955
Grants to Domestic Orgs$110,499--$110,499
All Other Expenses$29,734$15,977$15,140$60,851
Payroll Taxes$54,150$2,256-$56,406
Occupancy$47,609$228-$47,837
Travel$36,158$962-$37,120
Office Expenses$30,329$832-$31,161
Depreciation Depletion$23,108$5,029-$28,137
Insurance$3,723$14,893-$18,616
Pension Plan Contributions$15,174$632-$15,806
Other Expenses$15,670$1,261-$15,670
Fees for Services Accounting$4,000$5,000-$9,000
Fees for Services Legal$6,600--$6,600
Advertising$5,701$560-$6,261
Interest$1,538--$1,538
Total Functional Expenses$1,365,693$109,353$15,140$1,490,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,186
Total Expenses per Audited Statements$1,490,186
Total Expenses per Form 990$1,490,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snyder County CommissionerMiddleburg, PA-Benefits$80,217
Union County CommissionerLewisburg, PA-Benefits$30,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$54,120$54,120-$54,120
Annual Appeal$41,490$41,490-$41,490
Total Events$95,610$95,610-$95,610
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
2017-11-27

Organization Details

Principal Officer
Susan Mathias
Formed
1976
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
20
Volunteers
40

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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,438
Liabilities
$138,822
Net assets
$1,334,616
Revenue
$1,578,852
Expenses
$1,490,186
Net income
$88,666
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits