Civic Intelligence

Community Transition Inc

990 • Fiscal year 2019 • EIN 31-1535999

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

Organization ProfileN/A
151 E Hubert AvenueLancaster, OH 43130

(740) 689-1890

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$91,865

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$756,997

Up $233,276 (+45%) from 2018

Net Assets

Up

$297,194

Up $16,653 (+5.9%) from 2018

Liabilities

Up

$459,803

Up $216,623 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Up

$1,986,751

Up $29,430 (+1.5%) from 2018

Expenses

Down

$1,970,098

Down $57,062 (-2.8%) from 2018

Net Income

Up

$16,653

Up $86,492 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$756,997
Liabilities$459,803
Net Assets$297,194
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$1,986,751
Expenses$1,970,098
Net Income$16,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,986,751
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$161,090$267,480▲ $106,390
Receivable From Disqualified Prsn$134,347$136,347▲ $2,000
Land, Buildings, and Equipment, Net$161,563$129,020▼ $32,543
Receivables From Officers Etc$46,975$39,109▼ $7,866
Accounts Receivable$1,295$6,247▲ $4,952
Total Assets$523,721$756,997▲ $233,276
Other Assets Total$18,451$178,794▲ $160,343
Liabilities
Accounts Payable and Accrued Expenses$38,765$390,915▲ $352,150
Other Liabilities$204,415$68,888▼ $135,527
Total Liabilities$243,180$459,803▲ $216,623
Net Assets / Fund Balance
Unrestricted Net Assets$280,541$297,194▲ $16,653
Total Net Assets Fund Balance$280,541$297,194▲ $16,653
Total Liabilities and Net Assets / Fund Balance$523,721$756,997▲ $233,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,755$477,809$514,564
Buildings$92,265$15,094$107,359
Other Assets Org$47,397--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PeckPresidentFT$91,865$91,865
Travis MathesDirectorFT$70,720$70,720

Board Members and Trustees

NameTitle
Bob LawrenceBoard Member
John YoungBoard Member
Mary RogersBoard Member
Tim ReidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,209
Other Expenses$817,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,572$110,304-$767,876
Current Officers, Directors, Trustees, and Key Employees$133,320$29,265-$162,585
Occupancy$149,964--$149,964
Other Employee Benefits$30,405$104,131-$134,536
All Other Expenses$120,355$11,514-$131,869
Payroll Taxes$72,386$14,826-$87,212
Fees for Services Accounting$32,729$25,716-$58,445
Other Expenses$55,340$6,681-$55,340
Insurance$32,832$14,138-$46,970
Depreciation Depletion$32,894--$32,894
Conferences and Meetings$10,297--$10,297
Office Expenses$2,794$982-$3,776
Advertising$1,143--$1,143
Total Functional Expenses$1,652,541$317,557$0$1,970,098
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$134,347$136,347▲ $2,000
Receivables from Officers, Directors, Trustees, and Key Employees$46,975$39,109▼ $7,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$37,314
Vehicle Loan$31,574
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 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.”

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
7406891890
Address
151 E HUBERT AVENUE, LANCASTER, OH 43130

Signing Officer

Name
Jill Peck
Title
President
Phone
7406891200
Signed
2020-05-14

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/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd80
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BUCKEYE COUNSELING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JILL PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2TRAVIS MATHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3JAMIE STOUGHTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4REGINA RIENSCHIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5CHRISTA MAYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt6HEATHER PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt7DEIDRE SMALLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt8CORY SISCO
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/DefaultInd80
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/LoanFromOrganizationInd8X
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/LoanPurposeTxt8EMPLOYEE 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/RelationshipWithOrgTxt8EMPLOYEE
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/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd80
IRS990ScheduleL/TotalBalanceDueAmt0175456
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM IS REVIEWED BY THE BOARD AT THE REGULAR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS REVIEWED AND DISCUSSED AT THE REGULAR QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523721
IRS990/TotalAssetsEOYAmt0756997
IRS990/TotalAssetsGrp/BOYAmt0523721
IRS990/TotalAssetsGrp/EOYAmt0756997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01986751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01652541
IRS990/TotalFunctionalExpensesGrp/TotalAmt01970098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243180
IRS990/TotalLiabilitiesEOYAmt0459803
IRS990/TotalLiabilitiesGrp/BOYAmt0243180
IRS990/TotalLiabilitiesGrp/EOYAmt0459803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01652541
IRS990/TotalReportableCompFromOrgAmt0162585
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01986751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0756997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297194

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$756,997
Liabilities
$459,803
Net assets
$297,194
Revenue
$1,986,751
Expenses
$1,970,098
Net income
$16,653
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