Civic Intelligence

The Center for Community Transitions

990 • Fiscal year 2017 • EIN 51-0185383

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profilewww.centerforcommunitytransitions.org
PO Box 33533Charlotte, NC 28233

(704) 374-0762

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$88,308

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,295,446

Down $6,169 (-0.3%) from 2016

Net Assets

Up

$1,315,287

Up $22,907 (+1.8%) from 2016

Liabilities

Down

$980,159

Down $29,076 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Up

$1,515,778

Up $173,004 (+13%) from 2016

Expenses

Up

$1,492,871

Up $187,104 (+14%) from 2016

Net Income

Down

$22,907

Down $14,100 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2017

Assets$2,295,446
Liabilities$980,159
Net Assets$1,315,287
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$1,515,778
Expenses$1,492,871
Net Income$22,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,515,778
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,982,664$1,925,098▼ $57,566
Pledges and Grants Receivable$213,533$236,974▲ $23,441
Cash and Non-Interest-Bearing Accounts$101,833$129,636▲ $27,803
Accounts Receivable$1,975$2,295▲ $320
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,301,615$2,295,446▼ $6,169
Other Assets Total$1,610$1,443▼ $167
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,278$920,080▼ $51,198
Other Liabilities$26,477$35,758▲ $9,281
Accounts Payable and Accrued Expenses$11,480$24,321▲ $12,841
Total Liabilities$1,009,235$980,159▼ $29,076
Net Assets / Fund Balance
Unrestricted Net Assets$1,131,396$1,175,552▲ $44,156
Temporarily Rstr Net Assets$160,984$139,735▼ $21,249
Total Net Assets Fund Balance$1,292,380$1,315,287▲ $22,907
Total Liabilities and Net Assets / Fund Balance$2,301,615$2,295,446▼ $6,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,623,071$379,880$2,002,951
Land$283,882-$283,882
Equipment$14,062$60,331$74,393
Other Land Buildings$4,083$8,887$12,970
Leasehold Improvements-$1,161$1,161
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myra ClarkExecutive DirecFT$75,600$12,708$88,308

Board Members and Trustees

NameTitle
John Tate IIIPresident
Blaine SandersVice President
Anna CalhounDirector
Anne M TompkinsDirector
Audra Mitchell-AtkinsonDirector
Garry McFaddenDirector
J Milton ChildressDirector
Jonathan EideDirector
Lesley QuickDirector
Mike McNamaraDirector
Morrison CreechDirector
R Anthony OrsbonDirector
Rachel NemecekDirector
Tammy BurdineDirector
Lisa ReynoldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$685,252
Program Service Revenue
$829,235
Investment Income
$0
Other Revenue
$1,291
All Other Contributions
$549,225
Change in Net Assets
$22,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,778
Total Revenue per Audited Statements
$1,515,778
Total Revenue per Form 990
$1,515,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,214
Other Expenses$460,657
Total Fundraising Expense$73,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,595$16,944$43,067$765,606
Other Employee Benefits$91,940$4,564$5,700$102,204
Payroll Taxes$73,620$3,802$4,187$81,609
Current Officers, Directors, Trustees, and Key Employees$51,727$22,169-$73,896
Depreciation Depletion$56,805$2,934$3,230$62,969
Occupancy$62,335--$62,335
Interest$43,076$843-$43,919
Fees for Services Other$23,552$3,697$1,602$28,851
Fees for Services Accounting$15,483$9,450-$24,933
Office Expenses$18,839$1,963$11$20,813
Insurance$17,057$2,121-$19,178
Travel$14,873$1,680$64$16,617
Pension Plan Contributions$8,287$612-$8,899
All Other Expenses$6,436$1,802$525$8,763
Other Expenses$3,094$33$4,724$7,851
Total Functional Expenses$1,346,678$72,887$73,306$1,492,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,492,871
Total Expenses per Audited Statements$1,492,871
Total Expenses per Form 990$1,492,871
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,747
Custodial Funds$15,692
Capital lease$2,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The Executive Director reviews the 990 and provides the board members with a copy for them to review. Any necesary changes are requested based on the review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for compensating the Executive Director is based on a review of the work, identifying the comparable salaries of other non profits with similar budgets and employees, and length of service. The personnel committee gathers feedback from other board members and management staff, prepare a review of the ED's work and in a closed board session discuss the review, comparable salaries and recommend any increases in salary. The head of the committee then meets with the ED to discuss the review, recommendations and any increase in salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Center for Community Transitions
EIN
51-0185383
Phone
7043740762
Address
PO Box 33533, Charlotte, NC 28233

Signing Officer

Name
John Tate III
Title
President
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tate III
Formed
1974
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
51
Volunteers
259

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/OtherExpensesGrp/Desc1Specific Assistance
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/ProgSrvcAccomActy2Grp/Desc0LifeWorks! This program provides transition services to people leaving prison and jail. LifeWorks! includes a 2-week employment readiness program, weekly employment roundtable, a soft skills program and case management. LifeWorks! is a cognitive behavior based program, allowing clients to explore opportunities for change. A similar program is offered to social services clients who have a criminal record.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Families Doing Time:FDT has several different components. 1) EKWIP- Empowering Kids with Incarcerated Parents is a home and school based program to stabilize families and children affected by incarceration and includes home visits, school based support groups, and monthly dinner meetings for families served. Staff in FDT also provide family reunification assistance for women who are currently incarcerated in the Center for Women. Additional sessions are provided for adults and family members when someone is coming home.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,295,446
Liabilities
$980,159
Net assets
$1,315,287
Revenue
$1,515,778
Expenses
$1,492,871
Net income
$22,907
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
2017Detailed filing. Detailed filing data is available for this year.$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