Civic Intelligence

Inn Transition Inc

990 • Fiscal year 2017 • EIN 26-1476132

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization ProfileWWW.CAHNS.ORG
81 Main StreetPeabody, MA 01960

(978) 531-9775

Siviq Scores

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

Liabilities / Assets

89th percentile

0.99x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

32.29x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

-0.8%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,627,648

Down $22,146 (-0.8%) from 2016

Net Assets

Down

$29,000

Down $4,163 (-13%) from 2016

Liabilities

Down

$2,598,648

Down $17,983 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

Up

$80,479

Up $4,574 (+6.0%) from 2016

Expenses

Up

$84,642

Up $8,743 (+12%) from 2016

Net Income

Down

-$4,163

Down $4,169 (-69483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,748,672Liabilities 2010: $2,713,844Net Assets 2010: $34,8282010Assets 2012: $2,712,558Liabilities 2012: $2,679,403Net Assets 2012: $33,1552012Assets 2013: $2,698,083Liabilities 2013: $2,664,928Net Assets 2013: $33,1552013Assets 2014: $2,682,856Liabilities 2014: $2,649,701Net Assets 2014: $33,1552014Assets 2015: $2,666,761Liabilities 2015: $2,633,604Net Assets 2015: $33,1572015Assets 2016: $2,649,794Liabilities 2016: $2,616,631Net Assets 2016: $33,1632016Assets 2017: $2,627,648Liabilities 2017: $2,598,648Net Assets 2017: $29,0002017Assets 2018: $2,608,640Liabilities 2018: $2,579,639Net Assets 2018: $29,0012018Assets 2019: $2,589,538Liabilities 2019: $2,560,537Net Assets 2019: $29,0012019Assets 2020: $2,568,497Liabilities 2020: $2,539,488Net Assets 2020: $29,0092020Assets 2021: $2,545,993Liabilities 2021: $2,516,984Net Assets 2021: $29,0092021Assets 2022: $2,522,489Liabilities 2022: $2,493,480Net Assets 2022: $29,0092022Assets 2023: $2,497,447Liabilities 2023: $2,468,438Net Assets 2023: $29,0092023Assets 2024: $2,472,345Liabilities 2024: $2,043,337Net Assets 2024: $429,0082024

Highlighted filing

2017

Assets$2,627,648
Liabilities$2,598,648
Net Assets$29,000
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $89,2992010Expenses 2012: $79,7032012Expenses 2013: $79,2192013Revenue 2014: $78,013Expenses 2014: $78,013Net Income 2014: $02014Revenue 2015: $77,135Expenses 2015: $77,133Net Income 2015: $22015Revenue 2016: $75,905Expenses 2016: $75,899Net Income 2016: $62016Revenue 2017: $80,479Expenses 2017: $84,642Net Income 2017: -$4,1632017Revenue 2018: $75,179Expenses 2018: $75,179Net Income 2018: $02018Revenue 2019: $74,353Expenses 2019: $74,353Net Income 2019: $02019Revenue 2020: $73,617Expenses 2020: $73,609Net Income 2020: $82020Revenue 2021: $66,215Expenses 2021: $66,215Net Income 2021: $02021Revenue 2022: $67,627Expenses 2022: $67,627Net Income 2022: $02022Revenue 2023: $66,933Expenses 2023: $66,933Net Income 2023: $02023Revenue 2024: $465,473Expenses 2024: $65,474Net Income 2024: $399,9992024

Highlighted filing

2017

Revenue$80,479
Expenses$84,642
Net Income-$4,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$80,479
Mission and Program Overview

Mission

Own, manage and maintain real estate for the housing and benefit those that are experiencing homelessness and low income families.

Own, manage, and maintain residental real estate for the housing and benefit of those experiencing homelessness and low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,196,083$2,136,498▼ $59,585
Cash and Non-Interest-Bearing Accounts$50,026$53,229▲ $3,203
Total Assets$2,649,794$2,627,648▼ $22,146
Other Assets Total$403,685$437,921▲ $34,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,616,631$2,598,648▼ $17,983
Total Liabilities$2,616,631$2,598,648▼ $17,983
Net Assets / Fund Balance
Unrestricted Net Assets$33,163$29,000▼ $4,163
Total Net Assets Fund Balance$33,163$29,000▼ $4,163
Total Liabilities and Net Assets / Fund Balance$2,649,794$2,627,648▼ $22,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,878$521,771$2,213,649
Land$444,620-$444,620
Other Assets Org$437,921--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve VeseyPresident
Gina FernandezVice President
Brian VinagroDirector
David BarbashDirector
Elizabeth TangneyDirector
Jo-anne LemenagerDirector
Laura MckellarDirector
Sue Ellen RogalDirector
Ted DavisDirector
Teury MarteDirector
Tom HoldenDirector
Wendy AlphenDirector
Mary HarringtonSecretary
Steve PettingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,400
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-4,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,585--$59,585
Interest$15,255--$15,255
Occupancy$8,600--$8,600
Fees for Services Accounting$900--$900
Office Expenses$302--$302
Total Functional Expenses$84,642$0$0$84,642
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
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Thomas barrett and elizabeth tangney are father/daughter”

Form 990, Part VI, Section B, line 11B

“The irs form is reviewed by management and treasurer with the preparer and then provided to the board prior to submission.”

Form 990, Part VI, Section B, line 12C

“All conflicts are resolved prior to activities with the organization by the board of directors”

Form 990, Part VI, Section C, line 19

“Upon written request or at the state agencies' websites”

Filing and Contact Details

Filer

Filer Name
Inn Transition Inc
EIN
26-1476132
Phone
9785319775
Address
81 MAIN STREET, PEABODY, MA 01960

Signing Officer

Name
Steve Pettingill
Title
Treasurer
Phone
9785319775
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Pettingill
Formed
2007
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Treeful Damaso Aniceto Inc
Address
105 Chestnut Street Suite 10, Needham, MA 02492
Preparer
Jill B Treeful
Phone
7814493346
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Consolidating revenues citizens”

Part XI, Line 4B - Other Adjustments:

“Consolidating revenue-eliminated inn transition, inc.”

Part XII, Line 2D - Other Adjustments:

“Consolidating expenses citizens”

Raw XML AppendixShowing 400 of 404 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS BARRETT AND ELIZABETH TANGNEY ARE FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM IS REVIEWED BY MANAGEMENT AND TREASURER WITH THE PREPARER AND THEN PROVIDED TO THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CONFLICTS ARE RESOLVED PRIOR TO ACTIVITIES WITH THE ORGANIZATION BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST OR AT THE STATE AGENCIES' WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITIZENS INN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222540856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt040 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PEABODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001960
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SHARED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SHARED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITIZENS INN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CITIZENS INN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CITIZENS INN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02649794
IRS990/TotalAssetsEOYAmt02627648
IRS990/TotalAssetsGrp/BOYAmt02649794
IRS990/TotalAssetsGrp/EOYAmt02627648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084642
IRS990/TotalFunctionalExpensesGrp/TotalAmt084642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02616631
IRS990/TotalLiabilitiesEOYAmt02598648
IRS990/TotalLiabilitiesGrp/BOYAmt02616631
IRS990/TotalLiabilitiesGrp/EOYAmt02598648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084642
IRS990/TotalProgramServiceRevenueAmt080400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02649794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02627648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 MAIN STREET
IRS990/USAddress/CityNm0PEABODY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001960
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CAHNS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PETTINGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09785319775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0INNT
ReturnHeader/Filer/EIN0261476132
ReturnHeader/Filer/PhoneNum09785319775
ReturnHeader/Filer/USAddress/AddressLine1Txt081 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PEABODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CADFC8973A177FE2D439AD853618C3074C75D04A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.49.197
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:56:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471028363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Treeful Damaso Aniceto Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Chestnut Street Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Needham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002492
ReturnHeader/PreparerPersonGrp/PhoneNum07814493346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL B TREEFUL
ReturnHeader/ReturnTs02018-01-24T11:10:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,627,648
Liabilities
$2,598,648
Net assets
$29,000
Revenue
$80,479
Expenses
$84,642
Net income
-$4,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.04$0.43$0.47$0.07$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.47$0.03$0.07$0.07$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.49$0.03$0.07$0.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.52$0.03$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.54$0.03$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.56$0.03$0.07$0.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.58$0.03$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.60$0.03$0.08$0.08$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.62$0.03$0.08$0.08$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$2.63$0.03$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.65$0.03$0.08$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.66$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.68$0.03$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.71$0.03$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $1M-$5M nonprofits