Civic Intelligence

The Center for Community Transitions

990 • Fiscal year 2012 • EIN 51-0185383

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

PO Box 3353328233
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,363,533

Down $77,110 (-3.2%) from 2011

Net Assets

Up

$1,158,973

Up $40,488 (+3.6%) from 2011

Liabilities

Down

$1,204,560

Down $117,598 (-8.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,225,326

Down $188,395 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,112,141Liabilities 2010: $1,375,361Net Assets 2010: $736,7802010Assets 2011: $2,440,643Liabilities 2011: $1,322,158Net Assets 2011: $1,118,4852011Assets 2012: $2,363,533Liabilities 2012: $1,204,560Net Assets 2012: $1,158,9732012Assets 2013: $2,285,314Liabilities 2013: $1,168,762Net Assets 2013: $1,116,5522013Assets 2014: $2,345,763Liabilities 2014: $1,116,498Net Assets 2014: $1,229,2652014Assets 2015: $2,305,754Liabilities 2015: $1,050,381Net Assets 2015: $1,255,3732015Assets 2016: $2,301,615Liabilities 2016: $1,009,235Net Assets 2016: $1,292,3802016Assets 2017: $2,295,446Liabilities 2017: $980,159Net Assets 2017: $1,315,2872017Assets 2018: $2,289,487Liabilities 2018: $953,526Net Assets 2018: $1,335,9612018Assets 2019: $2,428,138Liabilities 2019: $868,962Net Assets 2019: $1,559,1762019Assets 2020: $2,562,908Liabilities 2020: $863,746Net Assets 2020: $1,699,1622020Assets 2021: $3,101,357Liabilities 2021: $813,433Net Assets 2021: $2,287,9242021Assets 2022: $3,113,578Liabilities 2022: $733,522Net Assets 2022: $2,380,0562022Assets 2023: $3,316,277Liabilities 2023: $735,026Net Assets 2023: $2,581,2512023Assets 2024: $2,918,471Liabilities 2024: $752,995Net Assets 2024: $2,165,4762024Assets 2025: $2,358,781Liabilities 2025: $553,089Net Assets 2025: $1,805,6922025

Highlighted filing

2012

Assets$2,363,533
Liabilities$1,204,560
Net Assets$1,158,973

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,610,6272010Expenses 2011: $1,413,7212011Expenses 2012: $1,225,3262012Expenses 2013: $1,207,4772013Revenue 2014: $1,280,372Expenses 2014: $1,167,659Net Income 2014: $112,7132014Revenue 2015: $1,293,912Expenses 2015: $1,267,804Net Income 2015: $26,1082015Revenue 2016: $1,342,774Expenses 2016: $1,305,767Net Income 2016: $37,0072016Revenue 2017: $1,515,778Expenses 2017: $1,492,871Net Income 2017: $22,9072017Revenue 2018: $1,519,949Expenses 2018: $1,499,275Net Income 2018: $20,6742018Revenue 2019: $1,847,811Expenses 2019: $1,624,596Net Income 2019: $223,2152019Revenue 2020: $1,827,016Expenses 2020: $1,687,030Net Income 2020: $139,9862020Revenue 2021: $2,179,799Expenses 2021: $1,591,037Net Income 2021: $588,7622021Revenue 2022: $1,787,508Expenses 2022: $1,695,376Net Income 2022: $92,1322022Revenue 2023: $2,017,468Expenses 2023: $1,816,273Net Income 2023: $201,1952023Revenue 2024: $1,863,042Expenses 2024: $2,278,817Net Income 2024: -$415,7752024Revenue 2025: $1,591,994Expenses 2025: $1,951,778Net Income 2025: -$359,7842025

Highlighted filing

2012

Revenue-
Expenses$1,225,326
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Gross Receipts
$1,265,814
Mission and Program Overview

Mission

CCT strengthens our community by helping people with criminal records find a healthier and more productive way of living. Our work provides employment and transition services: supports alternatives to incarceration: and restores and strengthens family bonds.

Major Activities

Activity 2
LifeWorks! is an employment readiness and job search program for anyone who has the barrier of a criminal record. The program utilizes cognitive behavioral intervention as the vehicle for delivering services. Lifeworks serves both men and women who live in or return to Mecklenburg County. The program also serves WorkFirst clients who have a criminal record who are referred by DSS.
Activity 3
Families Doing Time serves the families of those who are incarcerated. The program has many components including EKWIP-Empowering Kids with Incarcerated Parents, a support group for children of prisoners, adult support groups, monthly family gathering with workshops and information, workshops for social workers, school personnel and others who are most likely to encounter children of incarcerated parents.
Filing and Contact Details

Filer

EIN
51-0185383
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IRS990ScheduleA/OtherIncome509/CurrentTaxYear096
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year05264
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011165
IRS990ScheduleA/OtherIncome509/Total016525
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88160
IRS990ScheduleA/PublicSupportTotal50906220806
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear097852
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0284899
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0343440
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years074942
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03599
IRS990ScheduleA/SupportFromDQPsEtc/Total0804732
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01265718
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01795668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01718966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01298949
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0946237
IRS990ScheduleA/Total509/Total07025538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01265814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01800932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01723604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01303298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0962435

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.55$1.81$1.59$1.95$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.75$2.17$1.86$2.28$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.74$2.58$2.02$1.82$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.73$2.38$1.79$1.70$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.81$2.29$2.18$1.59$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.86$1.70$1.83$1.69$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.87$1.56$1.85$1.62$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.95$1.34$1.52$1.50$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.98$1.32$1.52$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.30$1.01$1.29$1.34$1.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.05$1.26$1.29$1.27$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.12$1.23$1.28$1.17$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.17$1.12$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.20$1.16$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.32$1.12$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.38$0.74$1.61