Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Transitions Community Development Corporation
990EZ • Fiscal year 2016 • EIN 33-1190796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$50,166
Up $715 (+1.4%) from 2015
Net Assets
Down$30,726
Down $16,781 (-35%) from 2015
Liabilities
Up$19,440
Up $17,496 (+900%) from 2015
Revenue And Expenses
Revenue
Down$94,724
Down $24,574 (-21%) from 2015
Expenses
Up$111,505
Up $24,605 (+28%) from 2015
Net Income
Down-$16,781
Down $49,179 (-152%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 4, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $94,724
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. | - | $101,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HARDY | President | - | $0 | - | - |
| SUZANNA HARDY | Secretary | - | $0 | - | - |
| SAMANTHA SAVAGE | Treasurer | - | $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
- 2017-10-04
- 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 office 61 computer 200 mileage 1,132 auto 592 bank fees 161 dues 10 education 72 fundraising 182 licenses 35 meals 926 merchant fees 336 payroll processing 65 resident screening 943 resident groceries 3,621 house supplies 1,996 non-investment depreciation 1,289 total 11,621”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,490 furniture 23,167 41,474 less accumulated depreciation 14,386 15,159 due from recovery for life 25,449 0 undeposited funds 3,485 0 total 37,715 27,805”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,944 329 due to recovery for life 0 19,111”
Form 990-ez, Part III
“Providing assistance to men and women transitioning themselves from broken situations.”
Raw XML Appendix135 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA SAVAGE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7574381282 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 PINEY BARK DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19068 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16781 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2514 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49451 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94724 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47507 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47507 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30726 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 45963 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUZANNA HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37715 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27805 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11621 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 63 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101745 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51344 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1944 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19440 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111505 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101745 |
| IRS990EZ/TotalRevenueAmt | 0 | 94724 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123987 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 214022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 214022 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 214022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 61 COMPUTER 200 MILEAGE 1,132 AUTO 592 BANK FEES 161 DUES 10 EDUCATION 72 FUNDRAISING 182 LICENSES 35 MEALS 926 MERCHANT FEES 336 PAYROLL PROCESSING 65 RESIDENT SCREENING 943 RESIDENT GROCERIES 3,621 HOUSE SUPPLIES 1,996 NON-INVESTMENT DEPRECIATION 1,289 TOTAL 11,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,490 FURNITURE 23,167 41,474 LESS ACCUMULATED DEPRECIATION 14,386 15,159 DUE FROM RECOVERY FOR LIFE 25,449 0 UNDEPOSITED FUNDS 3,485 0 TOTAL 37,715 27,805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,944 329 DUE TO RECOVERY FOR LIFE 0 19,111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING ASSISTANCE TO MEN AND WOMEN TRANSITIONING THEMSELVES FROM BROKEN SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574381282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSITIONS COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 331190796 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574381282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3419 VIRGINIA BEACH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7A7B52156EE7E33EBFC17C36DBAE22F6641CF98F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BA5AE7EB096772C15CA34D06AE08CA339CD1BE3 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260000062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FINN GARTMAN HART PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1604 HILLTOP WEST EXECUTIVE CTR STE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23451 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574251532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK M FINN JR |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T11:58:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,166
- Liabilities
- $19,440
- Net assets
- $30,726
- Revenue
- $94,724
- Expenses
- $111,505
- Net income
- -$16,781