Civic Intelligence

Community Transition Inc

990 • Fiscal year 2020 • EIN 31-1535999

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,142

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$770,091

Up $13,094 (+1.7%) from 2019

Net Assets

Down

$75,402

Down $221,792 (-75%) from 2019

Liabilities

Up

$694,689

Up $234,886 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$1,992,173

Up $5,422 (+0.3%) from 2019

Expenses

Up

$2,213,965

Up $243,867 (+12%) from 2019

Net Income

Down

-$221,792

Down $238,445 (-1432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$770,091
Liabilities$694,689
Net Assets$75,402
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,992,173
Expenses$2,213,965
Net Income-$221,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,992,173
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$267,480$315,072▲ $47,592
Land, Buildings, and Equipment, Net$129,020$152,551▲ $23,531
Receivable From Disqualified Prsn$136,347$145,101▲ $8,754
Receivables From Officers Etc$39,109$6,735▼ $32,374
Accounts Receivable$6,247$6,246▼ $1
Total Assets$756,997$770,091▲ $13,094
Other Assets Total$178,794$144,386▼ $34,408
Liabilities
Accounts Payable and Accrued Expenses$390,915$470,309▲ $79,394
Other Liabilities$68,888$224,380▲ $155,492
Total Liabilities$459,803$694,689▲ $234,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,194$75,402▼ $221,792
Total Net Assets Fund Balance$297,194$75,402▼ $221,792
Total Liabilities and Net Assets / Fund Balance$756,997$770,091▲ $13,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,971$539,322$602,293
Buildings$89,580$17,779$107,359
Other Assets Org$4,235--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill PeckPresidentFT$110,709$433$111,142
Travis MathesDirectorFT$85,845$248$86,093

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
$1,992,173
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-221,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,391
Other Expenses$785,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,768$123,787-$864,555
Other Employee Benefits$53,397$182,874-$236,271
Current Officers, Directors, Trustees, and Key Employees$161,174$35,380-$196,554
Occupancy$174,772--$174,772
All Other Expenses$131,154$1,753-$132,907
Payroll Taxes$108,739$22,272-$131,011
Other Expenses$62,973$2,624-$65,597
Insurance$32,481$22,008-$54,489
Depreciation Depletion$34,857--$34,857
Conferences and Meetings$11,002--$11,002
Fees for Services Accounting$2,856$2,244-$5,100
Advertising$790--$790
Travel$409$17-$426
Office Expenses$-17,932$-6,300-$-24,232
Total Functional Expenses$1,798,973$414,992$0$2,213,965
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$136,347$145,101▲ $8,754
Receivables from Officers, Directors, Trustees, and Key Employees$39,109$6,735▼ $32,374
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$148,605
Other Liabilities$37,314
Vehicle Loan$28,445
Capital Lease$10,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2021-05-17

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
PO BOX 3008, DUBLIN, OH 43016
Preparer
Sri Haran CPA Cfp
Phone
6148472333
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt5928
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BUCKEYE COUNSELING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1JILL PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2TRAVIS MATHES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3JAMIE STOUGHTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4CAROL COMBS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5JOSH PECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
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 LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5EMPLOYEE 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/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd50
IRS990ScheduleL/TotalBalanceDueAmt0151836
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756997
IRS990/TotalAssetsEOYAmt0770091
IRS990/TotalAssetsGrp/BOYAmt0756997
IRS990/TotalAssetsGrp/EOYAmt0770091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01992173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798973
IRS990/TotalFunctionalExpensesGrp/TotalAmt02213965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459803
IRS990/TotalLiabilitiesEOYAmt0694689
IRS990/TotalLiabilitiesGrp/BOYAmt0459803
IRS990/TotalLiabilitiesGrp/EOYAmt0694689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075402
IRS990/TotalOtherCompensationAmt0681
IRS990/TotalProgramServiceExpensesAmt01798973
IRS990/TotalReportableCompFromOrgAmt0196554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01992173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 E HUBERT AVENUE
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406891200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311535999
ReturnHeader/Filer/PhoneNum07406891890

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,091
Liabilities
$694,689
Net assets
$75,402
Revenue
$1,992,173
Expenses
$2,213,965
Net income
-$221,792
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
2020Detailed filing. Detailed filing data is available for this year.$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