Civic Intelligence

Community Transition Inc

990 • Fiscal year 2022 • EIN 31-1535999

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

99th percentile

3.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$117,958

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$151,668

Down $169,208 (-53%) from 2021

Net Assets

Down

-$313,188

Down $176,963 (-130%) from 2021

Liabilities

Up

$464,856

Up $7,755 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$2,059,808

Up $66,795 (+3.4%) from 2021

Expenses

Up

$2,236,771

Up $32,131 (+1.5%) from 2021

Net Income

Up

-$176,963

Up $34,664 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$151,668
Liabilities$464,856
Net Assets-$313,188
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$2,059,808
Expenses$2,236,771
Net Income-$176,963
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,059,808
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
Receivable From Disqualified Prsn$145,101--
Land, Buildings, and Equipment, Net$130,459$114,244▼ $16,215
Cash and Non-Interest-Bearing Accounts$21,411$17,153▼ $4,258
Receivables From Officers Etc$13,668$10,034▼ $3,634
Accounts Receivable$6,246$6,246→ $0
Total Assets$320,876$151,668▼ $169,208
Other Assets Total$3,991$3,991→ $0
Liabilities
Accounts Payable and Accrued Expenses$367,526$326,395▼ $41,131
Other Liabilities$89,575$138,461▲ $48,886
Total Liabilities$457,101$464,856▲ $7,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-136,225$-313,188▼ $176,963
Total Net Assets Fund Balance$-136,225$-313,188▼ $176,963
Total Liabilities and Net Assets / Fund Balance$320,876$151,668▼ $169,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,034$535,403$565,437
Buildings$84,210$23,149$107,359
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill PeckPresident of CTCFT$117,958$117,958
Travis MathesDirectorFT$78,961$78,961

Board Members and Trustees

NameTitle
Bob LawrencePresident of the Board
John YoungBoard Member
Mary RogersBoard Member
Tim ReidBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,059,808
Change in Net Assets
$-176,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,346
Other Expenses$998,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,181$129,847-$905,028
Insurance$91,485$199,275-$290,760
Current Officers, Directors, Trustees, and Key Employees$161,474$35,445-$196,919
Occupancy$174,772--$174,772
Payroll Taxes$113,211$23,188-$136,399
All Other Expenses$129,204$3,739-$132,943
Other Expenses$62,973$2,624-$65,597
Depreciation Depletion$16,215--$16,215
Conferences and Meetings$11,002--$11,002
Advertising$790--$790
Travel$409$17-$426
Interest$286--$286
Office Expenses$-17,932$-6,300-$-24,232
Total Functional Expenses$1,820,603$416,168$0$2,236,771
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$145,101--
Receivables from Officers, Directors, Trustees, and Key Employees$13,668$10,034▼ $3,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
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
2023-05-15

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
PO BOX 3008, DUBIN, OH 43016
Preparer
Sri Haran CPA Cfp
Phone
6148472333
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EMPLOYEE LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0S-CORP OWNED BY PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd40
IRS990ScheduleL/TotalBalanceDueAmt010034
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/TotalAssetsBOYAmt0320876
IRS990/TotalAssetsEOYAmt0151668
IRS990/TotalAssetsGrp/BOYAmt0320876
IRS990/TotalAssetsGrp/EOYAmt0151668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02059808
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0416168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820603
IRS990/TotalFunctionalExpensesGrp/TotalAmt02236771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457101
IRS990/TotalLiabilitiesEOYAmt0464856
IRS990/TotalLiabilitiesGrp/BOYAmt0457101
IRS990/TotalLiabilitiesGrp/EOYAmt0464856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-136225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-313188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01820603
IRS990/TotalReportableCompFromOrgAmt0196919
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02059808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151668
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406891200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0311535999
ReturnHeader/Filer/PhoneNum07406891890
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 E HUBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311273495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARAN WATSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043016
ReturnHeader/PreparerPersonGrp/PhoneNum06148472333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SRI HARAN CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T07:12:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,668
Liabilities
$464,856
Net assets
-$313,188
Revenue
$2,059,808
Expenses
$2,236,771
Net income
-$176,963
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