Civic Intelligence

Just-Inn Transition Inc

EIN 25-1517353 • 501(c)3 • Pittsburgh, PA

Profile

LOW INCOME HOUSING

215 Lelia StreetPittsburgh, PA 15211

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

6.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$764,761

Up $11,175 (+1.5%) from 2018

Liabilities

Up

$2,053,286

Up $112,103 (+5.8%) from 2018

Net Assets

Down

-$1,288,525

Down $100,928 (-8.5%) from 2018

Operations
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$321,020

Down $14,183 (-4.2%) from 2018

Expenses

Down

$421,948

Down $29,759 (-6.6%) from 2018

Net Income

Up

-$100,928

Up $15,576 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,163,983Liabilities 2011: $1,812,760Net Assets 2011: -$648,7772011Assets 2013: $1,068,044Liabilities 2013: $1,795,053Net Assets 2013: -$727,0092013Assets 2015: $886,778Liabilities 2015: $1,849,113Net Assets 2015: -$962,3352015Assets 2016: $855,985Liabilities 2016: $1,880,583Net Assets 2016: -$1,024,5982016Assets 2017: $846,019Liabilities 2017: $1,917,111Net Assets 2017: -$1,071,0922017Assets 2018: $753,586Liabilities 2018: $1,941,183Net Assets 2018: -$1,187,5972018Assets 2019: $764,761Liabilities 2019: $2,053,286Net Assets 2019: -$1,288,5252019

Highlighted filing

2019

Assets$764,761
Liabilities$2,053,286
Net Assets-$1,288,525
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $310,7672011Revenue 2013: $334,469Expenses 2013: $375,380Net Income 2013: -$40,9112013Revenue 2015: $311,038Expenses 2015: $416,644Net Income 2015: -$105,6062015Revenue 2016: $319,801Expenses 2016: $382,066Net Income 2016: -$62,2652016Revenue 2017: $316,504Expenses 2017: $362,996Net Income 2017: -$46,4922017Revenue 2018: $335,203Expenses 2018: $451,707Net Income 2018: -$116,5042018Revenue 2019: $321,020Expenses 2019: $421,948Net Income 2019: -$100,9282019

Highlighted filing

2019

Revenue$321,020
Expenses$421,948
Net Income-$100,928
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,761
Liabilities
$2,053,286
Net assets
-$1,288,525
Revenue
$321,020
Expenses
$421,948
Net income
-$100,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.76$2.05$1.29$0.32$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.94$1.19$0.34$0.45$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.85$1.92$1.07$0.32$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.88$1.02$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.85$0.96$0.31$0.42$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.80$0.73$0.33$0.38$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.81$0.65$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.0
Gross Receipts
$321,020
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,804$591,277▼ $51,527
Accounts Receivable$13,692$37,946▲ $24,254
Intangible Assets$24,525$22,072▼ $2,453
Cash and Non-Interest-Bearing Accounts$3,832$1,839▼ $1,993
Total Assets$778,111$764,761▼ $13,350
Other Assets Total$93,258$111,627▲ $18,369
Liabilities
Other Liabilities$1,896,704$1,919,635▲ $22,931
Accounts Payable and Accrued Expenses$69,004$133,651▲ $64,647
Total Liabilities$1,965,708$2,053,286▲ $87,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,187,597$-1,288,525▼ $100,928
Total Net Assets Fund Balance$-1,187,597$-1,288,525▼ $100,928
Total Liabilities and Net Assets / Fund Balance$778,111$764,761▼ $13,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,962$1,426,938$1,929,900
Equipment$315$133,868$134,183
Land$88,000-$88,000
Other Assets Org$1,564--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David BrenenborgPresident
Chuck DunkelDirector
John NagodaDirector
Patricia WardDirector
Beth BodnerTreasurer/se
Eric FreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,874
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$-100,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,020
Total Revenue per Audited Statements
$321,020
Total Revenue per Form 990
$321,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,453
Salaries, Compensation, and Employee Benefits$60,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,661--$156,661
Fees for Services Other-$54,926-$54,926
Depreciation Depletion$53,979--$53,979
Other Salaries and Wages$21,407$29,378-$50,785
Insurance$29,905--$29,905
Interest$24,769--$24,769
Fees for Services Management-$20,927-$20,927
Office Expenses-$10,191-$10,191
Fees for Services Accounting-$7,286-$7,286
Other Employee Benefits$6,858--$6,858
Payroll Taxes$2,852--$2,852
Fees for Services Legal-$2,730-$2,730
Advertising-$79-$79
Total Functional Expenses$296,431$125,517$0$421,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,948
Total Expenses per Audited Statements$421,948
Total Expenses per Form 990$421,948
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
Deferred Notes Payable$526,353
Accrued Interest -ura$480,000
Deferred Mortgage Payable$476,903
Advance Pay - St Justin Church$198,911
Advance Pay - H.m.s$154,074
Accrued Interest - Sect 236$76,697
Tenants Security Deposits Payable$6,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Ralph a. Falbo, inc. 429 fourth avenue, suite 2010 pittsburgh, pa 15219”

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

“The 990 is sent to all board members for review prior to signature by the board president. If there are no objections, the return is filed.”

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

“Since the project is hud funded, it must comply with hud requirements in this area.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Just-inn Transition Inc
EIN
25-1517353
Phone
4123550300
Address
215 LELIA STREET, PITTSBURGH, PA 15211

Signing Officer

Name
David Brenenborg
Title
President
Phone
4123550300
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brenenborg
Formed
1986
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Terry O Collier CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Miscellaneous admin fee 0 3,046 0 bad debts 0 51,880 0 total 0 54,926 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

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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/BuildingsGrp/OtherCostOrOtherBasisAmt01929900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134183
IRS990ScheduleD/ExpensesSubtotalAmt0421948
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW-RE TAX & INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0526353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1480000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2476903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3198911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4154074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt576697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt66697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST -URA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE PAY - ST JUSTIN CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ADVANCE PAY - H.M.S
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST - SECT 236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0321020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111627
IRS990ScheduleD/TotalExpensesPerForm990Amt0421948
IRS990ScheduleD/TotalLiabilityAmt01919635
IRS990ScheduleD/TotalRevenuePerForm990Amt0321020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RALPH A. FALBO, INC. 429 FOURTH AVENUE, SUITE 2010 PITTSBURGH, PA 15219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SIGNATURE BY THE BOARD PRESIDENT. IF THERE ARE NO OBJECTIONS, THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THE PROJECT IS HUD FUNDED, IT MUST COMPLY WITH HUD REQUIREMENTS IN THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS ADMIN FEE 0 3,046 0 BAD DEBTS 0 51,880 0 TOTAL 0 54,926 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778111
IRS990/TotalAssetsEOYAmt0764761
IRS990/TotalAssetsGrp/BOYAmt0778111
IRS990/TotalAssetsGrp/EOYAmt0764761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01965708
IRS990/TotalLiabilitiesEOYAmt02053286
IRS990/TotalLiabilitiesGrp/BOYAmt01965708
IRS990/TotalLiabilitiesGrp/EOYAmt02053286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1187597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1288525
IRS990/TotalProgramServiceExpensesAmt0296431
IRS990/TotalProgramServiceRevenueAmt0320874
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 LELIA STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRENENBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123550300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST-INN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0251517353
ReturnHeader/Filer/PhoneNum04123550300
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LELIA STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005A4A08AD81C7128210758DC6A3590B898D07D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB92DEB7BD018CB53659361650632297D6B1EE27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.211.73.54
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412045009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER COLLIER ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 ROSS ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015219
ReturnHeader/PreparerPersonGrp/PhoneNum04124717060
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY O COLLIER CPA
ReturnHeader/ReturnTs02020-09-01T15:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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