Civic Intelligence

Transition of Youth Inc

EIN 56-0951973 • 501(c)3 • Durham, NC

Profile

Halfway to a new start for youthful offenders

1101 N Mangum StDurham, NC 27701

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE I • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

NTEE I • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

NTEE I • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$329,679

Up $127,836 (+63%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$329,679

Up $127,836 (+63%) from 2015

Operations
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$809,601

Up $270,055 (+50%) from 2015

Expenses

Up

$681,640

Up $127,996 (+23%) from 2015

Net Income

Up

$127,961

Up $142,059 (+1008%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $144,341Liabilities 2010: $0Net Assets 2010: $144,3412010Assets 2011: $265,253Liabilities 2011: $0Net Assets 2011: $265,2532011Assets 2012: $196,234Liabilities 2012: $0Net Assets 2012: $196,2342012Assets 2013: $231,796Liabilities 2013: $0Net Assets 2013: $231,7962013Assets 2014: $217,037Liabilities 2014: $0Net Assets 2014: $217,0372014Assets 2015: $201,843Liabilities 2015: $0Net Assets 2015: $201,8432015Assets 2016: $329,679Liabilities 2016: $0Net Assets 2016: $329,6792016

Highlighted filing

2016

Assets$329,679
Liabilities$0
Net Assets$329,679
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,4582010Expenses 2011: $682,0522011Expenses 2012: $558,5552012Revenue 2013: $582,240Expenses 2013: $550,509Net Income 2013: $31,7312013Revenue 2014: $573,666Expenses 2014: $588,479Net Income 2014: -$14,8132014Revenue 2015: $539,546Expenses 2015: $553,644Net Income 2015: -$14,0982015Revenue 2016: $809,601Expenses 2016: $681,640Net Income 2016: $127,9612016

Highlighted filing

2016

Revenue$809,601
Expenses$681,640
Net Income$127,961
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,679
Liabilities
$0
Net assets
$329,679
Revenue
$809,601
Expenses
$681,640
Net income
$127,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$8.10$6.82$1.28
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.40$5.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$5.74$5.88$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$5.82$5.51$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$6.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$5.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$809,601
Mission and Program Overview

Mission

Halfway to a new start for youthful offenders

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,235$122,917▼ $8,318
Savings and Temporary Cash Investments$45,123$110,136▲ $65,013
Cash and Non-Interest-Bearing Accounts$6,985$67,183▲ $60,198
Investments in Publicly Traded Securities$18,500$29,443▲ $10,943
Total Assets$201,843$329,679▲ $127,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,843$329,679▲ $127,836
Total Net Assets Fund Balance$201,843$329,679▲ $127,836
Total Liabilities and Net Assets / Fund Balance$201,843$329,679▲ $127,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,958$83,339$198,297
Equipment$4,959$71,788$76,747
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
George WilsonChair
Andrew Hanson JrDirector
Rev Lafayette MaxwellDirector
James EllisExec. Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$786,819
Program Service Revenue
$20,928
Investment Income
$1,111
Other Revenue
$743
Change in Net Assets
$127,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,481
Other Expenses$324,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,265$49,812-$332,077
Insurance$31,008--$31,008
Payroll Taxes$21,593$3,811-$25,404
Travel$23,528--$23,528
Other Expenses$21,565$6,019-$21,565
Occupancy$14,333$1,593-$15,926
All Other Expenses$13,610$2,127-$15,737
Office Expenses$8,636$2,543-$11,179
Fees for Services Other$7,363$1,299-$8,662
Depreciation Depletion$7,484$832-$8,316
Advertising-$3,525-$3,525
Total Functional Expenses$610,079$71,561$0$681,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the executive director. The executive director reviews, approves and files the form with the internal revenue service. At the next board meeting, the executive director presents the form 990 to the board of directors for them to review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“General public access to the governing documents are available at the organization's physical address at: 1101 n. Mangum street durham, nc 27701”

Filing and Contact Details

Filer

Filer Name
Transition of Youth Inc
EIN
56-0951973
Phone
9196838331
Address
1101 N MANGUM ST, DURHAM, NC 27701

Signing Officer

Name
James Ellis
Title
Exec. Director
Phone
9196838331
Signed
2017-09-05

Organization Details

Principal Officer
George Wilson
Formed
1970
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
26

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WITH THE ASSISTANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS, APPROVES AND FILES THE FORM WITH THE INTERNAL REVENUE SERVICE. AT THE NEXT BOARD MEETING, THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS FOR THEM TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL PUBLIC ACCESS TO THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S PHYSICAL ADDRESS AT: 1101 N. MANGUM STREET DURHAM, NC 27701
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329679
IRS990/TotalProgramServiceExpensesAmt0610079
IRS990/TotalProgramServiceRevenueAmt020928
IRS990/TotalRevenueGrp/ExclusionAmt01111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329679
IRS990/TravelGrp/ProgramServicesAmt023528
IRS990/TravelGrp/TotalAmt023528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201843
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 NORTH MANGUM STREET
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0277011931
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196838331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION OF YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0560951973
ReturnHeader/Filer/PhoneNum09196838331
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 N MANGUM ST
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08954F10ADB4C8BF134940161979D21C7C9BA7D0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08954F10ADB4C8BF134940161979D21C7C9BA7D0D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204364642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MINOR ANGLIN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03608 SHANNON RD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194932603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM E ANGLIN CPA
ReturnHeader/ReturnTs02017-09-05T13:45:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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