Civic Intelligence

Transition to Community

990 • Fiscal year 2016 • EIN 23-3023514

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.TRANSITIONTOCOMMUNITY.COM
13 Brimmer AvenueNew Holland, PA 17557

(717) 351-0876

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$280,167

Up $25,529 (+10%) from 2015

Net Assets

Up

$162,756

Up $36,361 (+29%) from 2015

Liabilities

Down

$117,411

Down $10,832 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Up

$270,569

Up $89,364 (+49%) from 2015

Expenses

Up

$234,208

Up $61,806 (+36%) from 2015

Net Income

Up

$36,361

Up $27,558 (+313%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $239,307Liabilities 2011: $162,9002011Assets 2012: $248,878Liabilities 2012: $158,772Net Assets 2012: $90,1062012Assets 2013: $272,337Liabilities 2013: $151,1352013Assets 2014: $256,664Liabilities 2014: $139,072Net Assets 2014: $117,5922014Assets 2015: $254,638Liabilities 2015: $128,243Net Assets 2015: $126,3952015Assets 2016: $280,167Liabilities 2016: $117,411Net Assets 2016: $162,7562016Assets 2017: $295,928Liabilities 2017: $106,963Net Assets 2017: $188,9652017Assets 2018: $530,722Liabilities 2018: $93,642Net Assets 2018: $437,0802018Assets 2019: $1,069,857Liabilities 2019: $458,999Net Assets 2019: $610,8582019Assets 2020: $1,341,001Liabilities 2020: $494,259Net Assets 2020: $846,7422020Assets 2021: $1,595,331Liabilities 2021: $478,888Net Assets 2021: $1,116,4432021Assets 2022: $1,748,358Liabilities 2022: $330,419Net Assets 2022: $1,417,9392022Assets 2023: $2,109,576Liabilities 2023: $272,737Net Assets 2023: $1,836,8392023Assets 2024: $2,081,488Liabilities 2024: $5,594Net Assets 2024: $2,075,8942024Assets 2025: $2,041,718Liabilities 2025: $7,563Net Assets 2025: $2,034,1552025

Highlighted filing

2016

Assets$280,167
Liabilities$117,411
Net Assets$162,756
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $155,512Expenses 2011: $159,232Net Income 2011: -$3,7202011Revenue 2012: $155,976Expenses 2012: $142,277Net Income 2012: $13,6992012Revenue 2013: $189,979Expenses 2013: $158,883Net Income 2013: $31,0962013Revenue 2014: $190,173Expenses 2014: $193,783Net Income 2014: -$3,6102014Revenue 2015: $181,205Expenses 2015: $172,402Net Income 2015: $8,8032015Revenue 2016: $270,569Expenses 2016: $234,208Net Income 2016: $36,3612016Revenue 2017: $297,707Expenses 2017: $271,498Net Income 2017: $26,2092017Revenue 2018: $575,352Expenses 2018: $327,237Net Income 2018: $248,1152018Revenue 2019: $497,464Expenses 2019: $323,686Net Income 2019: $173,7782019Revenue 2020: $612,572Expenses 2020: $376,688Net Income 2020: $235,8842020Revenue 2021: $787,172Expenses 2021: $517,471Net Income 2021: $269,7012021Revenue 2022: $869,923Expenses 2022: $685,544Net Income 2022: $184,3792022Revenue 2023: $1,109,686Expenses 2023: $690,786Net Income 2023: $418,9002023Revenue 2024: $1,073,022Expenses 2024: $833,967Net Income 2024: $239,0552024Revenue 2025: $856,989Expenses 2025: $892,550Net Income 2025: -$35,5612025

Highlighted filing

2016

Revenue$270,569
Expenses$234,208
Net Income$36,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$278,436
Mission and Program Overview

Mission

Transition of ex-offenders into society

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,222$228,047▼ $5,175
Cash and Non-Interest-Bearing Accounts$21,416$52,120▲ $30,704
Total Assets$254,638$280,167▲ $25,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,686$115,082▼ $10,604
Accounts Payable and Accrued Expenses$2,557$2,329▼ $228
Total Liabilities$128,243$117,411▼ $10,832
Net Assets / Fund Balance
Unrestricted Net Assets$126,395$162,756▲ $36,361
Total Net Assets Fund Balance$126,395$162,756▲ $36,361
Total Liabilities and Net Assets / Fund Balance$254,638$280,167▲ $25,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,491$37,882$158,373
Land$97,067-$97,067
Leasehold Improvements$9,100$10,259$19,359
Equipment-$8,812$8,812
Other Land Buildings$1,389$595$1,984
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lloyd HooverExec Dir/prePT$10,200$10,200

Board Members and Trustees

NameTitle
Curt MartinBoard Member
Jay MylinBoard Member
John LeamanBoard Member
John WagnerBoard Member
Mark SimonsBoard Member
Nevin HorningBoard Member
Robert WeatherholtzBoard Member
Armond RodaTreasurer
Edward EbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$122,540
Program Service Revenue
$130,360
Investment Income
$31
Other Revenue
$17,638
All Other Contributions
$118,760
Change in Net Assets
$36,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,175
Salaries, Compensation, and Employee Benefits$80,033
Total Fundraising Expense$19,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,107$19,255$14,240$68,602
Occupancy$36,708$3,827-$40,535
Payroll Taxes$4,039$2,215$1,638$7,892
Depreciation Depletion$5,187--$5,187
Other Employee Benefits$2,477$708$354$3,539
Fees for Services Accounting-$3,073-$3,073
Other Expenses$3,525$2,409$2,411$2,409
All Other Expenses$836-$756$1,592
Total Functional Expenses$183,322$31,487$19,399$234,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,505
Fundraising Direct Expenses$7,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$25,505$25,505$7,867$17,638
Total Events$25,505$25,505$7,867$17,638
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available upon request and is also available via third-party websites, such as guidestar.org, who obtain the 990 directly from the irs.”

Filing and Contact Details

Filer

Filer Name
Transition to Community
EIN
23-3023514
Phone
7173510876
Address
13 BRIMMER AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Lloyd Hoover
Title
Exec Dir/president
Phone
7173510876
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Hoover
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
27

Preparer

Firm
Hostetter & Hostetter CPA
Address
40 FRIENDLY DRIVE, QUARRYVILLE, PA 17566
Preparer
Robert a Hostetter CPA
Phone
7172842468
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help in teaching and driving participants in the program.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08812
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228047
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025505
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP IN TEACHING AND DRIVING PARTICIPANTS IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE VIA THIRD-PARTY WEBSITES, SUCH AS GUIDESTAR.ORG, WHO OBTAIN THE 990 DIRECTLY FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183322
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRANSITIONTOCOMMUNITY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173510876
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION TO COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0233023514
ReturnHeader/Filer/PhoneNum07173510876
ReturnHeader/Filer/USAddress/AddressLine1Txt013 BRIMMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,167
Liabilities
$117,411
Net assets
$162,756
Revenue
$270,569
Expenses
$234,208
Net income
$36,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.86$0.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$1.07$0.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$1.11$0.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.87$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.48$1.12$0.79$0.52$0.27
2020Summary only. Only limited summary data is available for this year.$1.34$0.49$0.85$0.61$0.38$0.24
2019Summary only. Only limited summary data is available for this year.$1.07$0.46$0.61$0.50$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$0.58$0.33$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.30$0.27$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.13$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.19$0.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.15$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.16$0.09$0.16$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.16$0.16$0.16$0.00