Civic Intelligence

Community Transition Inc

990 • Fiscal year 2017 • EIN 31-1535999

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
177 W Main Street No 107Lancaster, OH 43130

(740) 689-1200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,020

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$662,048

No earlier filing loaded for comparison.

Net Assets

$523,540

No earlier filing loaded for comparison.

Liabilities

$138,508

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

$1,959,516

No earlier filing loaded for comparison.

Expenses

$2,160,054

No earlier filing loaded for comparison.

Net Income

-$200,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $662,048Liabilities 2017: $138,508Net Assets 2017: $523,5402017Assets 2018: $523,721Liabilities 2018: $243,180Net Assets 2018: $280,5412018Assets 2019: $756,997Liabilities 2019: $459,803Net Assets 2019: $297,1942019Assets 2020: $770,091Liabilities 2020: $694,689Net Assets 2020: $75,4022020Assets 2021: $320,876Liabilities 2021: $457,101Net Assets 2021: -$136,2252021Assets 2022: $151,668Liabilities 2022: $464,856Net Assets 2022: -$313,1882022

Highlighted filing

2017

Assets$662,048
Liabilities$138,508
Net Assets$523,540
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,959,516Expenses 2017: $2,160,054Net Income 2017: -$200,5382017Revenue 2018: $1,957,321Expenses 2018: $2,027,160Net Income 2018: -$69,8392018Revenue 2019: $1,986,751Expenses 2019: $1,970,098Net Income 2019: $16,6532019Revenue 2020: $1,992,173Expenses 2020: $2,213,965Net Income 2020: -$221,7922020Revenue 2021: $1,993,013Expenses 2021: $2,204,640Net Income 2021: -$211,6272021Revenue 2022: $2,059,808Expenses 2022: $2,236,771Net Income 2022: -$176,9632022

Highlighted filing

2017

Revenue$1,959,516
Expenses$2,160,054
Net Income-$200,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,959,516
Mission and Program Overview

Mission

Residential preparation center for men who have been sentenced to serve in ohio's panal system

Residential Preparation Center for Men Who Have Been Sentenced to Serve In Ohio's Penal System

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,109$305,962▲ $75,853
Land, Buildings, and Equipment, Net$213,955$185,813▼ $28,142
Receivables From Officers Etc$141,017$149,727▲ $8,710
Receivable From Disqualified Prsn$134,672--
Loans From Officers Directors$28,126$28,126→ $0
Accounts Receivable$1,296$1,295▼ $1
Total Assets$739,624$662,048▼ $77,576
Other Assets Total$18,575$19,251▲ $676
Liabilities
Other Liabilities$60,813$60,813→ $0
Accounts Payable and Accrued Expenses$99,767$49,569▼ $50,198
Total Liabilities$188,706$138,508▼ $50,198
Net Assets / Fund Balance
Unrestricted Net Assets$550,918$523,540▼ $27,378
Total Net Assets Fund Balance$550,918$523,540▼ $27,378
Total Liabilities and Net Assets / Fund Balance$739,624$662,048▼ $77,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,178$414,800$502,978
Buildings$97,635$9,724$107,359
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PeckPresidentFT$104,020$104,020
Travis MathesDirectorFT$67,280$67,280

Board Members and Trustees

NameTitle
Bob LawrenceBoard Member
John YoungBoard Member
Kurt HunterBoard Member
Mary RogersBoard Member
Tom BurkhardtBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,956,821
Program Service Revenue
$2,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-200,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,442,547
Other Expenses$717,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$921,234$96,945-$1,018,179
Current Officers, Directors, Trustees, and Key Employees$90,503$75,050-$165,553
Occupancy$159,705--$159,705
Payroll Taxes$118,382$22,809-$141,191
All Other Expenses$105,360$4,004-$109,364
Other Employee Benefits$81,706$23,918-$105,624
Other Expenses$56,323--$56,323
Insurance$25,533$10,944-$36,477
Depreciation Depletion$32,656--$32,656
Pension Plan Contributions$10,856$1,144-$12,000
Conferences and Meetings$11,079--$11,079
Fees for Services Accounting$3,608$2,782-$6,390
Office Expenses$3,474$1,159-$4,633
Fees for Services Legal-$389-$389
Advertising$292--$292
Total Functional Expenses$1,920,910$239,144$0$2,160,054
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$141,017$149,727▲ $8,710
Receivables from Disqualified Persons$134,672--
Loans from Officers, Directors, Trustees, and Key Employees$28,126$28,126→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loan$43,190
Client Account Liability$17,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, line 2

“Related party information among officers jill peck jim peck president employee family relationship jill peck john peck president board member family relationship john peck jim peck board member employee family relationship”

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

“Organization's process to review form 990 the form is reviewed by the board at the regular quarterly meeting.”

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

“Enforcement of conflicts policy reviewed and discussed at the regular quarterly board meeting.”

Form 990, Part VI, Section B, line 15

“Compensation process for top officials reviewed and discussed at the regular quarterly board meeting. Compensation process for officers reviewed and discussed at the regular quarterly board meeting.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation governing documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Transition Inc
EIN
31-1535999
Phone
7406891200
Address
177 W Main Street No 107, Lancaster, OH 43130

Signing Officer

Name
Jill Peck
Title
President
Phone
7406891200
Signed
2018-05-14

Organization Details

Principal Officer
Jill Peck
Formed
1996
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Haran Watson & Company
Address
445 Hutchinson Av Suite 695, Columbus, OH 43235
Preparer
Sri Haran CPA CFP
Phone
6148472333
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1120447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt228126
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt315373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt411019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt510700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt63207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BUCKEYE CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JILL PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2JIM PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3TRAVIS MATHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4AIM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5JAMIE PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6HEATHER PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6EMPLOYEE ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0122379
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0S-CORP OWNED BY PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4ENTITY OWNED BY PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd60
IRS990ScheduleL/TotalBalanceDueAmt0313775
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS JILL PECK JIM PECK PRESIDENT EMPLOYEE FAMILY RELATIONSHIP JILL PECK JOHN PECK PRESIDENT BOARD MEMBER FAMILY RELATIONSHIP JOHN PECK JIM PECK BOARD MEMBER EMPLOYEE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM IS REVIEWED BY THE BOARD AT THE REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIALS REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD MEETING. COMPENSATION PROCESS FOR OFFICERS REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0739624
IRS990/TotalAssetsEOYAmt0662048
IRS990/TotalAssetsGrp/BOYAmt0739624
IRS990/TotalAssetsGrp/EOYAmt0662048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01956821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01920910
IRS990/TotalFunctionalExpensesGrp/TotalAmt02160054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188706
IRS990/TotalLiabilitiesEOYAmt0138508
IRS990/TotalLiabilitiesGrp/BOYAmt0188706
IRS990/TotalLiabilitiesGrp/EOYAmt0138508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01920910
IRS990/TotalProgramServiceRevenueAmt02695
IRS990/TotalReportableCompFromOrgAmt0171300
IRS990/TotalRevenueGrp/ExclusionAmt02695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01959516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662048
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0550918
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523540
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$662,048
Liabilities
$138,508
Net assets
$523,540
Revenue
$1,959,516
Expenses
$2,160,054
Net income
-$200,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.46$0.31$2.06$2.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.46$0.14$1.99$2.20$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.69$0.08$1.99$2.21$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$1.99$1.97$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$1.96$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.96$2.16$0.20