Civic Intelligence

Pauline Transition House Inc.

990EZ • Fiscal year 2017 • EIN 46-1637246

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
5193 Martin Crossing RdStone Mountain, GA 30088

(678) 895-9323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,745

Down $118 (-1.5%) from 2016

Net Assets

Down

$7,745

Down $118 (-1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$16,522

Down $1,958 (-11%) from 2016

Expenses

Up

$16,640

Up $1,292 (+8.4%) from 2016

Net Income

Down

-$118

Down $3,250 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $7,863Net Assets 2016: $7,8632016Assets 2017: $7,745Net Assets 2017: $7,7452017Assets 2018: $16,897Net Assets 2018: $16,8972018Assets 2019: $16,063Net Assets 2019: $16,0632019Assets 2020: $31,671Net Assets 2020: $31,6712020Assets 2021: $35,207Liabilities 2021: $02021Assets 2022: $1,584Net Assets 2022: $1,5842022Assets 2023: $1,584Liabilities 2023: $02023Assets 2024: $3,942Net Assets 2024: $3,9422024

Highlighted filing

2017

Assets$7,745
Liabilities-
Net Assets$7,745
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $4,350Expenses 2014: $4,350Net Income 2014: $02014Revenue 2016: $18,480Expenses 2016: $15,348Net Income 2016: $3,1322016Revenue 2017: $16,522Expenses 2017: $16,640Net Income 2017: -$1182017Revenue 2018: $34,351Expenses 2018: $25,199Net Income 2018: $9,1522018Revenue 2019: $22,630Expenses 2019: $23,464Net Income 2019: -$8342019Revenue 2020: $56,052Expenses 2020: $24,381Net Income 2020: $31,6712020Revenue 2021: $30,600Expenses 2021: $27,064Net Income 2021: $3,5362021Revenue 2022: $35,400Expenses 2022: $32,292Net Income 2022: $3,1082022Revenue 2023: $36,000Expenses 2023: $42,905Net Income 2023: -$6,9052023Revenue 2024: $93,444Expenses 2024: $91,086Net Income 2024: $2,3582024

Highlighted filing

2017

Revenue$16,522
Expenses$16,640
Net Income-$118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$16,522
Mission and Program Overview

Mission

To assist women victimes of domestic abuse, teenage runaway, rehabilitees' of alcohol and drug addictions. Providing resources to those in need of assistance

Program Services

DescriptionGrantsExpenses
MANAGE RESIDENCY FOR VICTIMS WITHOUT INCIDENT FOR YEAR 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA HAMMCEOFT$0--
DR RHEA LATHANSecretaryPT$0--
ZACHARY RUFFCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Pauline Transition House Inc
EIN
46-1637246
Phone
6788959323
Address
5193 MARTIN CROSSING RD, STONE MOUNTAIN, GA 30088

Signing Officer

Name
Teresa a Hamm
Title
CEO
Phone
6788959323
Signed
2018-04-23

Preparer

Firm
Leonard Scott CPA Pc
Address
2140 McGee Rd Suite C-100, Snellville, GA 30078
Preparer
Leonard Scott CPA
Phone
7703655680
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business license 300.”

Form 990EZ, Part I, Line 16

“Charitable givings 265.”

Form 990EZ, Part I, Line 16

“Insurance 336.”

Form 990EZ, Part I, Line 16

“Library fee 5.”

Form 990EZ, Part I, Line 16

“Med-Rec for clients 350.”

Form 990EZ, Part I, Line 16

“Office equipment 150.”

Form 990EZ, Part I, Line 16

“Office supplies 100.”

Form 990EZ, Part I, Line 16

“Stamps 50.”

Form 990EZ, Part I, Line 16

“Telelphone/cable/internet 250.”

Form 990EZ, Part I, Line 16

“Training 135.”

Form 990EZ, Part I, Line 16

“Parking 65.”

Form 990EZ, Part I, Line 16

“Bank charges 84.”

Form 990EZ, Part I, Line 16

“Doctors 176.”

Form 990EZ, Part I, Line 16

“Prescriptions 225.”

Form 990EZ, Part I, Line 16

“Dental 650.”

Form 990EZ, Part I, Line 16

“Ad valorem tax 20.”

Form 990EZ, Part I, Line 16

“Property taxes 953.”

Form 990EZ, Part I, Line 16

“Mortgage interest 3096.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA HAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum06788959323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05193 Martins Crossing Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stone Mountain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03053
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-118
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07745
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016522
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07745
IRS990EZ/OccupancyRentUtltsAndMaintAmt09180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RHEA LATHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY RUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist women victimes of domestic abuse, teenage runaway, rehabilitees' of alcohol and drug addictions. Providing resources to those in need of assistance
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramServiceRevenueAmt013469
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MANAGE RESIDENCY FOR VICTIMS WITHOUT INCIDENT FOR YEAR 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016640
IRS990EZ/TotalRevenueAmt016522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062452
IRS990ScheduleA/TotalSupportAmt062452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business license 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable givings 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Library fee 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Med-Rec for clients 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office equipment 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stamps 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telelphone/cable/internet 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parking 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Doctors 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prescriptions 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dental 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Ad valorem tax 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property taxes 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mortgage interest 3096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA A HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788959323
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULINE TRANSITION HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0461637246
ReturnHeader/Filer/PhoneNum06788959323
ReturnHeader/Filer/USAddress/AddressLine1Txt05193 MARTIN CROSSING RD
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E2F0AF12BEB0CD8374AD9A437AD55E27645C061
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E2F0AF12BEB0CD8374AD9A437AD55E27645C061
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.112.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:24:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD SCOTT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02140 McGee Rd Suite C-100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07703655680
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD SCOTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:25:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,745
Liabilities
-
Net assets
$7,745
Revenue
$16,522
Expenses
$16,640
Net income
-$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$3.94$93.4$91.1$2.36
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$36.0$42.9$6.91
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$35.4$32.3$3.11
2021Summary only. Only limited summary data is available for this year.$35.2$0.00$30.6$27.1$3.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$31.7$56.1$24.4$31.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$16.1$22.6$23.5$0.83
2018Detailed filing. Detailed filing data is available for this year.$16.9$16.9$34.4$25.2$9.15
2017Detailed filing. Detailed filing data is available for this year.$7.75$7.75$16.5$16.6$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$7.86$18.5$15.3$3.13
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$4.35$4.35$0.00