Civic Intelligence

Transitions Community Development Corp

EIN 33-1190796 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $50,166 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $30,726 (-100%) from 2016

Revenue

Down

$80,079

Down $14,645 (-15%) from 2016

Expenses

Up

$112,807

Up $1,302 (+1.2%) from 2016

Net Income

Down

-$32,728

Down $15,947 (-95%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $49,451Liabilities 2015: $1,944Net Assets 2015: $47,5072015Assets 2016: $50,166Liabilities 2016: $19,440Net Assets 2016: $30,7262016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $119,298Expenses 2015: $86,900Net Income 2015: $32,3982015Revenue 2016: $94,724Expenses 2016: $111,505Net Income 2016: -$16,7812016Revenue 2017: $80,079Expenses 2017: $112,807Net Income 2017: -$32,7282017

Highlighted filing

2017

Revenue$80,079
Expenses$112,807
Net Income-$32,728

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$80,079
Mission and Program Overview

Mission

Assisting women transition themselves from broken situations.

Providing assistance to men and women transitioning themselves from broken situations.

Program Services

DescriptionGrantsExpenses
PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS.-$108,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL HARDYPresident-$0--
SUZANNA HARDYSecretary-$0--
SAMANTHA SAVAGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Transitions Community Development
EIN
33-1190796
Phone
7574381282
Address
3419 VIRGINIA BEACH BLVD, VIRGINIA BEACH, VA 23452

Signing Officer

Name
Paul Hardy
Title
President
Phone
7574381282
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP WEST EXECUTIVE CTR STE, VIRGINIA BEACH, VA 23451
Preparer
Patrick M Finn Jr
Phone
7574251532
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 25 office 135 information technology 95 mileage 1,585 8,016 auto 2,383 bank fees 215 dues 11 education 386 fundraising 73 licenses 321 meals 1,446 merchant fees 389 payroll processing 1,122 resident screening 550 resident groceries 5,043 house supplies 1,972 residential records 49 garden projedt 17,477 miscellaneous 25 renovations 2,400 other expense 275 non-investment depreciation 1,500 total 45,493

Form 990-ez, Part I, Line 20

MEN'S HOUSE 2,000

Form 990-ez, Part II, Line 24

Accounts receivable 1,490 0 furniture 41,474 0 less accumulated depreciation 15,159 0 0 0 undeposited funds 0 0 total 27,805 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 327 0 due to recovery for life 19,111 0

Form 990-ez, Part III

Providing assistance to men and women transitioning themselves from broken situations.

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/TotalRevenueAmt080079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MISC ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0542047084
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt02000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0RECOVERY FOR THE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03419 VIRGINIA BEACH BOULEVARD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 25 OFFICE 135 INFORMATION TECHNOLOGY 95 MILEAGE 1,585 8,016 AUTO 2,383 BANK FEES 215 DUES 11 EDUCATION 386 FUNDRAISING 73 LICENSES 321 MEALS 1,446 MERCHANT FEES 389 PAYROLL PROCESSING 1,122 RESIDENT SCREENING 550 RESIDENT GROCERIES 5,043 HOUSE SUPPLIES 1,972 RESIDENTIAL RECORDS 49 GARDEN PROJEDT 17,477 MISCELLANEOUS 25 RENOVATIONS 2,400 OTHER EXPENSE 275 NON-INVESTMENT DEPRECIATION 1,500 TOTAL 45,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEN'S HOUSE 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,490 0 FURNITURE 41,474 0 LESS ACCUMULATED DEPRECIATION 15,159 0 0 0 UNDEPOSITED FUNDS 0 0 TOTAL 27,805 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 0 DUE TO RECOVERY FOR LIFE 19,111 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M FINN JR
ReturnHeader/ReturnTs02018-11-13T11:08:29-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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