Civic Intelligence

California Transition Alliance Ca Ta

990 • Fiscal year 2016 • EIN 20-2520314

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
PO Box 204Talmage, CA 95481

(707) 489-9987

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$138,995

Up $32,651 (+31%) from 2015

Net Assets

Up

$138,995

Up $32,651 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$307,955

Up $74,253 (+32%) from 2015

Expenses

Up

$275,304

Up $60,777 (+28%) from 2015

Net Income

Up

$32,651

Up $13,476 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $87,169Liabilities 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

2016

Assets$138,995
Liabilities$0
Net Assets$138,995
Open 2016 Filing

Operations Trend

Revenue Growth80th 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 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

2016

Revenue$307,955
Expenses$275,304
Net Income$32,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$307,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,344$138,995▲ $32,651
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,344$138,995▲ $32,651
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,344$138,995▲ $32,651
Total Net Assets Fund Balance$106,344$138,995▲ $32,651
Total Liabilities and Net Assets / Fund Balance$106,344$138,995▲ $32,651
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Sue SawyerPresident$3,000$3,000

Board Members and Trustees

NameTitle
Vicki ShaddVice President
Carole MclainSecretary
Carol BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389
Program Service Revenue
$305,477
Investment Income
$89
Other Revenue
$0
All Other Contributions
$734
Change in Net Assets
$32,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,304
Salaries, Compensation, and Employee Benefits$3,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Fees for Services Management-$3,000-$3,000
Insurance-$2,123-$2,123
Other Expenses$7,642$1,200-$1,200
Fees for Services Accounting-$440-$440
All Other Expenses$142$20-$162
Total Functional Expenses$259,324$15,980$0$275,304
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-
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Transition Alliance
EIN
20-2520314
Phone
7074899987
Address
PO BOX 204, TALMAGE, CA 95481

Signing Officer

Name
Carol Barrett
Title
Treasurer
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Brad L Walton CPA
Address
40 W Mendocino, Willits, CA 95490
Preparer
Brad L Walton CPA
Phone
7074599082
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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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IRS990/TotalAssetsBOYAmt0106344
IRS990/TotalAssetsEOYAmt0138995
IRS990/TotalAssetsGrp/BOYAmt0106344
IRS990/TotalAssetsGrp/EOYAmt0138995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138995
IRS990/TotalProgramServiceExpensesAmt0259324
IRS990/TotalProgramServiceRevenueAmt0305477
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138995
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138995
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA TRANSITION ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0202520314
ReturnHeader/Filer/PhoneNum07074899987
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/ReturnTs02017-05-30T09:46:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,995
Liabilities
$0
Net assets
$138,995
Revenue
$307,955
Expenses
$275,304
Net income
$32,651
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
2016Detailed filing. Detailed filing data is available for this year.$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
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