Civic Intelligence

Partners in Transition Inc

990EZ • Fiscal year 2020 • EIN 84-3203640

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization Profile
PO Box 465Ridgeland, SC 29936

(401) 824-6665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,355

Up $812 (+23%) from 2019

Net Assets

Up

$4,355

Up $812 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$51,919

Up $38,246 (+280%) from 2019

Expenses

Up

$48,434

Up $38,304 (+378%) from 2019

Net Income

Down

$3,485

Down $58 (-1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0K$4.0K$2.0K$0Assets 2019: $3,543Liabilities 2019: $0Net Assets 2019: $3,5432019Assets 2020: $4,355Liabilities 2020: $0Net Assets 2020: $4,3552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$4,355
Liabilities$0
Net Assets$4,355
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KRevenue 2019: $13,673Expenses 2019: $10,130Net Income 2019: $3,5432019Revenue 2020: $51,919Expenses 2020: $48,434Net Income 2020: $3,4852020Revenue 2021: $11,997Expenses 2021: $16,352Net Income 2021: -$4,3552021

Highlighted filing

2020

Revenue$51,919
Expenses$48,434
Net Income$3,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$51,919
Mission and Program Overview

Mission

Support services--major life transitions

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD ASSISTANCE AND SUPPORT TO RIDGELAND CORRECTIONS-$48,434
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR DECOURCYOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Partners in Transition Inc
EIN
84-3203640
Address
PO BOX 465, RIDGELAND, SC 29936

Signing Officer

Name
Kathleen Decourcy
Title
President
Phone
4018246665
Signed
2021-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Lighthouse Tax and Consulting LLC
Address
1533 Fording Isl RD STE 300, Hilton Head Island, SC 29926
Preparer
Paul Griz
Phone
8438154749
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expenses-reimbursable 5,692bank charges 158computer expenses 1,693donor enter 641telephone 1,284insurance 2,402licenses 159misc expenses 138security 180”

Raw XML Appendix121 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/PersonNm0ARTHUR DECOURCY
IRS990EZ/BooksInCareOfDetail/PhoneNum04018246665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0782 TICKTON HALL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04355
IRS990EZ/GrossReceiptsAmt051919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04355
IRS990EZ/OccupancyRentUtltsAndMaintAmt06679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR DECOURCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SERVICES--MAJOR LIFE TRANSITIONS
IRS990EZ/PrintingPublicationsPostageAmt02123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD ASSISTANCE AND SUPPORT TO RIDGELAND CORRECTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048434
IRS990EZ/TotalProgramServiceExpensesAmt048434
IRS990EZ/TotalRevenueAmt051919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt062919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSES-REIMBURSABLE 5,692BANK CHARGES 158COMPUTER EXPENSES 1,693DONOR ENTER 641TELEPHONE 1,284INSURANCE 2,402LICENSES 159MISC EXPENSES 138SECURITY 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DECOURCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04018246665
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN TRANSITION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0843203640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0RIDGELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472355427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lighthouse Tax and Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01533 Fording Isl RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hilton Head Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438154749
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Griz
ReturnHeader/ReturnTs02021-07-15T12:58:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECOURCY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,355
Liabilities
$0
Net assets
$4,355
Revenue
$51,919
Expenses
$48,434
Net income
$3,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.0$16.4$4.36
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$51.9$48.4$3.49
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$13.7$10.1$3.54