Civic Intelligence

California Transition Alliance Ca Ta

990EZ • Fiscal year 2014 • EIN 20-2520314

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
PO Box 204Talmage, CA 95481

(707) 467-5171

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$87,169

Flat from 2014

Net Assets

$87,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Flat

$68,131

Flat from 2014

Expenses

Flat

$49,932

Flat from 2014

Net Income

Flat

$18,199

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2013: $68,970Liabilities 2013: $0Net Assets 2013: $68,9702013Assets 2014: $87,169Net Assets 2014: $87,1692014Assets 2014: $87,169Liabilities 2014: $02014Assets 2015: $106,344Liabilities 2015: $0Net Assets 2015: $106,3442015Assets 2016: $138,995Liabilities 2016: $0Net Assets 2016: $138,9952016Assets 2017: $97,444Net Assets 2017: $97,4442017Assets 2018: $107,339Liabilities 2018: $0Net Assets 2018: $107,3392018Assets 2019: $189,846Liabilities 2019: $02019Assets 2020: $183,169Liabilities 2020: $0Net Assets 2020: $183,1692020Assets 2021: $167,372Net Assets 2021: $167,3722021Assets 2022: $329,675Liabilities 2022: $0Net Assets 2022: $329,6752022Assets 2023: $132,937Liabilities 2023: $02023

Highlighted filing

2014

Assets$87,169
Liabilities-
Net Assets$87,169
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $244,957Expenses 2013: $179,440Net Income 2013: $65,5172013Revenue 2014: $68,131Expenses 2014: $49,932Net Income 2014: $18,1992014Revenue 2014: $68,131Expenses 2014: $49,932Net Income 2014: $18,1992014Revenue 2015: $233,702Expenses 2015: $214,527Net Income 2015: $19,1752015Revenue 2016: $307,955Expenses 2016: $275,304Net Income 2016: $32,6512016Revenue 2017: $3,612Expenses 2017: $45,163Net Income 2017: -$41,5512017Revenue 2018: $382,962Expenses 2018: $373,067Net Income 2018: $9,8952018Revenue 2019: $113,656Expenses 2019: $31,149Net Income 2019: $82,5072019Revenue 2020: $283,981Expenses 2020: $290,658Net Income 2020: -$6,6772020Revenue 2021: $36,378Expenses 2021: $52,175Net Income 2021: -$15,7972021Revenue 2022: $447,949Expenses 2022: $285,646Net Income 2022: $162,3032022Revenue 2023: $3,625Expenses 2023: $200,363Net Income 2023: -$196,7382023

Highlighted filing

2014

Revenue$68,131
Expenses$49,932
Net Income$18,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$68,131
Mission and Program Overview

Mission

The California Transition Alliance supports youth-serving professionals who assist youth and families as they transition from secondary education to adult life. This mission is accomplished by strengthening partnerships with youth-serving agencies, convening, training and providing access to resources.

Program Services

DescriptionGrantsExpenses
PUBLISHED THE WATCH NEWSLETTER QUARTERLY.HOSTED REGIONAL TRANSITION CONFERENCE.PROVIDED CONTINUING EDUCATION UNITS AT TA SUPPORTED TRANSITION STAFF DEVELOPMENT.UPDATED THE TA TRANSITION TOOLKIT (ACCESS TO RESOURCES THAT SUPPORT TRANSITION.DISTRIBUTED TOOLKITS TO MEMBERS.SHARED INFO ABOUT RESOURCES AND TOOLS THAT EMPOWER YOUTH-SERVING ADULTS.FACILITATED TRANSITION WEBINARS IN PARTNERSHIP WITH CALIF DEPT OF EDUCATION AND THE STATE COMMUNITY OF PRACTICE.$49,931-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BARRETTTreasurer-$0--
SUE SAWYERPresident-$0--
VICKI SHADDVice President-$0--
CAROLE MCLAINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Transition Alliance
EIN
20-2520314
Phone
7074675171
Address
PO BOX 204, TALMAGE, CA 95481

Signing Officer

Name
Carol Barrett
Title
Treasurer
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $425”

Other Expenses.1005

“Travel $2311”

Other Expenses.1

“Conference meeting room $21762”

Other Expenses.2

“TECHNOLOGY $9852”

Other Expenses.3

“Conference transportation $7167”

Other Expenses.5

“Conference registration $588”

Other Expenses.6

“REFUND $200”

Other Expenses.8

“WEBSITE $82”

Other Expenses.9

“OFFICE SUPPLIES $10”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07074675171
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095490
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018199
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI SHADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLE MCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The California Transition Alliance supports youth-serving professionals who assist youth and families as they transition from secondary education to adult life. This mission is accomplished by strengthening partnerships with youth-serving agencies, convening, training and providing access to resources.
IRS990EZ/PrintingPublicationsPostageAmt0930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHED THE WATCH NEWSLETTER QUARTERLY.HOSTED REGIONAL TRANSITION CONFERENCE.PROVIDED CONTINUING EDUCATION UNITS AT TA SUPPORTED TRANSITION STAFF DEVELOPMENT.UPDATED THE TA TRANSITION TOOLKIT (ACCESS TO RESOURCES THAT SUPPORT TRANSITION.DISTRIBUTED TOOLKITS TO MEMBERS.SHARED INFO ABOUT RESOURCES AND TOOLS THAT EMPOWER YOUTH-SERVING ADULTS.FACILITATED TRANSITION WEBINARS IN PARTNERSHIP WITH CALIF DEPT OF EDUCATION AND THE STATE COMMUNITY OF PRACTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049932
IRS990EZ/TotalProgramServiceExpensesAmt049931
IRS990EZ/TotalRevenueAmt068131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0298397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244957
IRS990ScheduleA/Total509Grp/TotalAmt0313088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE MEETING ROOM $21762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TECHNOLOGY $9852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE TRANSPORTATION $7167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE REGISTRATION $588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRANSITION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0202520314
ReturnHeader/Filer/PhoneNum07074675171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204
ReturnHeader/Filer/USAddress/CityNm0TALMAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brad L Walton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 W Mendocino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074599082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L WALTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-15T16:18:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,169
Liabilities
-
Net assets
$87,169
Revenue
$68,131
Expenses
$49,932
Net income
$18,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.33$0.00$0.04$2.00$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$4.48$2.86$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.36$0.52$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$2.84$2.91$0.07
2019Summary only. Only limited summary data is available for this year.$1.90$0.00$1.14$0.31$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$3.83$3.73$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.04$0.45$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.08$2.75$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.34$2.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.68$0.50$0.18
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.68$0.50$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.45$1.79$0.66