Civic Intelligence

Community Transition Inc

990 • Fiscal year 2018 • EIN 31-1535999

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,292

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$523,721

Down $138,327 (-21%) from 2017

Net Assets

Down

$280,541

Down $242,999 (-46%) from 2017

Liabilities

Up

$243,180

Up $104,672 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$1,957,321

Down $2,195 (-0.1%) from 2017

Expenses

Down

$2,027,160

Down $132,894 (-6.2%) from 2017

Net Income

Up

-$69,839

Up $130,699 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$523,721
Liabilities$243,180
Net Assets$280,541
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

2018

Revenue$1,957,321
Expenses$2,027,160
Net Income-$69,839
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,957,321
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
Land, Buildings, and Equipment, Net$185,813$161,563▼ $24,250
Cash and Non-Interest-Bearing Accounts$305,962$161,090▼ $144,872
Receivable From Disqualified Prsn$135,922$134,347▼ $1,575
Receivables From Officers Etc$149,727$46,975▼ $102,752
Loans From Officers Directors$28,126--
Accounts Receivable$1,295$1,295→ $0
Total Assets$797,970$523,721▼ $274,249
Other Assets Total$19,251$18,451▼ $800
Liabilities
Other Liabilities$369,895$204,415▼ $165,480
Accounts Payable and Accrued Expenses$49,569$38,765▼ $10,804
Total Liabilities$447,590$243,180▼ $204,410
Net Assets / Fund Balance
Unrestricted Net Assets$350,380$280,541▼ $69,839
Total Net Assets Fund Balance$350,380$280,541▼ $69,839
Total Liabilities and Net Assets / Fund Balance$797,970$523,721▼ $274,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,613$447,602$514,215
Buildings$94,950$12,409$107,359
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PeckPresidentFT$89,292$89,292
Travis MathesDirectorFT$69,487$69,487

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
$1,957,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-69,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,614
Other Expenses$880,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,674$105,515-$735,189
Other Employee Benefits$36,583$125,288-$161,871
Occupancy$160,082--$160,082
Current Officers, Directors, Trustees, and Key Employees$130,199$28,580-$158,779
All Other Expenses$144,143$6,008-$150,151
Payroll Taxes$75,343$15,432-$90,775
Other Expenses$71,592$6,976-$71,592
Insurance$29,844$12,851-$42,695
Depreciation Depletion$35,485--$35,485
Fees for Services Accounting$17,124$13,455-$30,579
Conferences and Meetings$12,125--$12,125
Office Expenses$5,942$2,088-$8,030
Interest$1,920--$1,920
Advertising$75--$75
Fees for Services Legal-$23-$23
Total Functional Expenses$1,710,944$316,216$0$2,027,160
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 Disqualified Persons$135,922$134,347▼ $1,575
Receivables from Officers, Directors, Trustees, and Key Employees$149,727$46,975▼ $102,752
Loans from Officers, Directors, Trustees, and Key Employees$28,126--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$152,275
Vehicle Loan$43,190
Bank Loans$8,950
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
2019-05-15

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
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161563
IRS990ScheduleD/TotalLiabilityAmt0204415
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0134347
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt116712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt312000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt6400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt7250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BUCKEYE COUNSELING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JILL PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2TRAVIS MATHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3JAMIE PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4JOSH PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5REGINA RIENSCHIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6MATTHEW CRIHFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7CAROL COMBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0S-CORP OWNED BY PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt7EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd70
IRS990ScheduleL/TotalBalanceDueAmt0181322
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/TotalAssetsBOYAmt0797970
IRS990/TotalAssetsEOYAmt0523721
IRS990/TotalAssetsGrp/BOYAmt0797970
IRS990/TotalAssetsGrp/EOYAmt0523721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01957321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01710944
IRS990/TotalFunctionalExpensesGrp/TotalAmt02027160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0447590
IRS990/TotalLiabilitiesEOYAmt0243180
IRS990/TotalLiabilitiesGrp/BOYAmt0447590
IRS990/TotalLiabilitiesGrp/EOYAmt0243180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01710944
IRS990/TotalReportableCompFromOrgAmt0158779
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01957321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,721
Liabilities
$243,180
Net assets
$280,541
Revenue
$1,957,321
Expenses
$2,027,160
Net income
-$69,839
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