Civic Intelligence

Sh Transition Company

990 • Fiscal year 2022 • EIN 23-7293760

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileN/A

View Organization Page

532 Old Marlton Pike W 519Marlton, NJ 08053

(609) 602-2034

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

31.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-971%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.3%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,656,554

Down $148,627 (-5.3%) from 2021

Net Assets

Down

$2,170,492

Down $150,735 (-6.5%) from 2021

Liabilities

Up

$486,062

Up $2,108 (+0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$15,528

Down $31,683 (-67%) from 2021

Expenses

Up

$166,263

Up $135,835 (+446%) from 2021

Net Income

Down

-$150,735

Down $167,518 (-998%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30M$20M$10M$0Assets 2010: $14,710,202Liabilities 2010: $8,876,975Net Assets 2010: $5,833,2272010Assets 2011: $15,036,382Liabilities 2011: $8,979,798Net Assets 2011: $6,056,5842011Assets 2012: $15,071,209Liabilities 2012: $8,788,903Net Assets 2012: $6,282,3062012Assets 2013: $15,332,541Liabilities 2013: $8,572,936Net Assets 2013: $6,759,6052013Assets 2014: $16,211,549Liabilities 2014: $9,804,432Net Assets 2014: $6,407,1172014Assets 2015: $19,266,794Liabilities 2015: $8,809,742Net Assets 2015: $10,457,0522015Assets 2016: $19,661,228Liabilities 2016: $7,798,709Net Assets 2016: $11,862,5192016Assets 2017: $21,374,428Liabilities 2017: $7,469,984Net Assets 2017: $13,904,4442017Assets 2018: $16,650,038Liabilities 2018: $8,373,561Net Assets 2018: $8,276,4772018Assets 2019: $12,766,454Liabilities 2019: $9,962,495Net Assets 2019: $2,803,9592019Assets 2020: $3,720,154Liabilities 2020: $1,415,710Net Assets 2020: $2,304,4442020Assets 2021: $2,805,181Liabilities 2021: $483,954Net Assets 2021: $2,321,2272021Assets 2022: $2,656,554Liabilities 2022: $486,062Net Assets 2022: $2,170,4922022Assets 2023: $2,300,258Liabilities 2023: $159,527Net Assets 2023: $2,140,7312023Assets 2024: $2,190,975Liabilities 2024: $66,422Net Assets 2024: $2,124,5532024

Highlighted filing

2022

Assets$2,656,554
Liabilities$486,062
Net Assets$2,170,492
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,728,1012010Expenses 2011: $16,350,1382011Expenses 2012: $17,390,9582012Revenue 2013: $18,856,243Expenses 2013: $18,378,944Net Income 2013: $477,2992013Revenue 2014: $22,213,805Expenses 2014: $22,566,293Net Income 2014: -$352,4882014Revenue 2015: $28,036,530Expenses 2015: $22,861,364Net Income 2015: $5,175,1662015Revenue 2016: $23,997,204Expenses 2016: $22,591,737Net Income 2016: $1,405,4672016Revenue 2017: $26,782,525Expenses 2017: $24,740,600Net Income 2017: $2,041,9252017Revenue 2018: $21,556,806Expenses 2018: $27,206,506Net Income 2018: -$5,649,7002018Revenue 2019: $19,190,654Expenses 2019: $21,463,015Net Income 2019: -$2,272,3612019Revenue 2020: $17,924,928Expenses 2020: $18,428,446Net Income 2020: -$503,5182020Revenue 2021: $47,211Expenses 2021: $30,428Net Income 2021: $16,7832021Revenue 2022: $15,528Expenses 2022: $166,263Net Income 2022: -$150,7352022Revenue 2023: $34,833Expenses 2023: $64,594Net Income 2023: -$29,7612023Revenue 2024: $34,357Expenses 2024: $50,535Net Income 2024: -$16,1782024

Highlighted filing

2022

Revenue$15,528
Expenses$166,263
Net Income-$150,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$15,528
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Alcohol and drug rehabilitation treatment centers that assist patients and their families in the recovery from alcoholism, drug addiction, substance abuse, and other compulsive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,683,814$2,533,651▼ $150,163
Prepaid Expenses and Deferred Charges$43,052$44,588▲ $1,536
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$810$810→ $0
Land, Buildings, and Equipment, Net$0--
Total Assets$2,805,181$2,656,554▼ $148,627
Other Assets Total$75,000$75,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$448,340$450,448▲ $2,108
Other Liabilities$35,614$35,614→ $0
Total Liabilities$483,954$486,062▲ $2,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,321,227$2,170,492▼ $150,735
Total Net Assets Fund Balance$2,321,227$2,170,492▼ $150,735
Total Liabilities and Net Assets / Fund Balance$2,805,181$2,656,554▼ $148,627
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark DunnBoard Chairperson
Michael CudemoChairperson
Edward M DiehlPresident/CEO
Demetrica Todd-ruiz EsqDirector
Harry VandersliceDirector
Janet KellyDirector
Kathleen L UlrichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,985
Other Revenue
$6,543
Change in Net Assets
$-150,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,496
Salaries, Compensation, and Employee Benefits$767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$32,951$0$32,951
Fees for Services Other$0$25,259$0$25,259
Other Expenses$0$23,740$0$23,740
Fees for Services Accounting$0$13,460$0$13,460
Payroll Taxes$0$767$0$767
Total Functional Expenses$0$166,263$0$166,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Seabrook Foundation$35,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Sh Transition Company
EIN
23-7293760
Phone
6096022034
Address
532 OLD MARLTON PIKE W 519, MARLTON, NJ 08053

Signing Officer

Name
Edward Diehl
Title
President
Phone
6096022034
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Sh transition company is governed by a board of directors”

Pt VI, Line 7A

“Sh transition company,board of directors elects its own members”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board members prior to submission to the irs.”

Pt VI, Line 15A

“The salaries of the ceo, other officers, and key employees are reviewed annually using comparative data from the form 990 of similar sized not for profits in the surrounding area as well as other not for profit addiction treatment providers of a similar size nationwide.”

Pt VI, Line 15B

“The board of directors conducts an annual performance review and salary recommendations are made based on previous year performance as well as a review of current market data from the above noted review.”

Form 990, Part IX, Line 11G

“Professional fees other 25259. 0. 25259. 0.”

Financial Statement Notes

Pt XI, Line 2D

“BOOKSTORE EXPENSE”

Pt XII, Line 2D

“BOOKSTORE EXPENSE”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019112419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021484195
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IRS990ScheduleA/PublicSupportPY509Pct00.99550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019522400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021484195
IRS990ScheduleA/Total509Grp/TotalAmt055352398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055609367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SEABROOK FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOKSTORE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOKSTORE EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalLiabilityAmt035614
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SH TRANSITION COMPANY IS GOVERNED BY A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SH TRANSITION COMPANY,BOARD OF DIRECTORS ELECTS ITS OWN MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES ARE REVIEWED ANNUALLY USING COMPARATIVE DATA FROM THE FORM 990 OF SIMILAR SIZED NOT FOR PROFITS IN THE SURROUNDING AREA AS WELL AS OTHER NOT FOR PROFIT ADDICTION TREATMENT PROVIDERS OF A SIMILAR SIZE NATIONWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW AND SALARY RECOMMENDATIONS ARE MADE BASED ON PREVIOUS YEAR PERFORMANCE AS WELL AS A REVIEW OF CURRENT MARKET DATA FROM THE ABOVE NOTED REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES OTHER 25259. 0. 25259. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223722899
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02805181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02656554
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd008053
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,656,554
Liabilities
$486,062
Net assets
$2,170,492
Revenue
$15,528
Expenses
$166,263
Net income
-$150,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.42$2.30$17.9$18.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$12.8$9.96$2.80$19.2$21.5$2.27
2018Detailed filing. Detailed filing data is available for this year.$16.7$8.37$8.28$21.6$27.2$5.65
2017Detailed filing. Detailed filing data is available for this year.$21.4$7.47$13.9$26.8$24.7$2.04
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.80$11.9$24.0$22.6$1.41
2015Detailed filing. Detailed filing data is available for this year.$19.3$8.81$10.5$28.0$22.9$5.18
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.80$6.41$22.2$22.6$0.35
2013Detailed filing. Detailed filing data is available for this year.$15.3$8.57$6.76$18.9$18.4$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.79$6.28$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.98$6.06$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$8.88$5.83$13.7