Civic Intelligence

Transcendance Youth Arts Project Co Catherine Corral

990 • Fiscal year 2020 • EIN 20-4641700

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

Organization Profilewww.tdarts.org
7755 North AveLemon Grove, CA 91945

(619) 474-4903

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$62,444

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

344%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$487,107

Up $377,508 (+344%) from 2019

Net Assets

Up

$433,047

Up $323,448 (+295%) from 2019

Liabilities

Up

$54,060

Up $54,060 from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$711,965

Up $295,276 (+71%) from 2019

Expenses

Down

$388,517

Down $21,499 (-5.2%) from 2019

Net Income

Up

$323,448

Up $316,775 (+4747%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0Assets 2010: $16,578Liabilities 2010: $4,322Net Assets 2010: $12,2562010Assets 2011: $11,482Liabilities 2011: $1,5442011Assets 2012: $15,832Liabilities 2012: $8642012Assets 2013: $28,892Net Assets 2013: $28,8922013Assets 2014: $78,919Liabilities 2014: $0Net Assets 2014: $78,9192014Assets 2015: $115,612Liabilities 2015: $0Net Assets 2015: $115,6122015Assets 2016: $83,513Liabilities 2016: $0Net Assets 2016: $83,5132016Assets 2017: $88,872Liabilities 2017: $0Net Assets 2017: $88,8722017Assets 2018: $102,926Liabilities 2018: $0Net Assets 2018: $102,9262018Assets 2019: $109,599Liabilities 2019: $0Net Assets 2019: $109,5992019Assets 2020: $487,107Liabilities 2020: $54,060Net Assets 2020: $433,0472020Assets 2021: $484,008Liabilities 2021: $55,327Net Assets 2021: $428,6812021Assets 2022: $623,747Liabilities 2022: $0Net Assets 2022: $623,7472022Assets 2023: $880,001Liabilities 2023: $222,282Net Assets 2023: $657,7192023Assets 2024: $874,653Liabilities 2024: $86,975Net Assets 2024: $787,6782024

Highlighted filing

2020

Assets$487,107
Liabilities$54,060
Net Assets$433,047
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $90,055Expenses 2010: $88,388Net Income 2010: $1,6672010Revenue 2011: $81,424Expenses 2011: $83,742Net Income 2011: -$2,3182011Revenue 2012: $120,689Expenses 2012: $115,659Net Income 2012: $5,0302012Revenue 2013: $103,568Expenses 2013: $89,644Net Income 2013: $13,9242013Revenue 2014: $207,839Expenses 2014: $157,812Net Income 2014: $50,0272014Revenue 2015: $239,147Expenses 2015: $202,454Net Income 2015: $36,6932015Revenue 2016: $231,697Expenses 2016: $272,178Net Income 2016: -$40,4812016Revenue 2017: $245,097Expenses 2017: $239,738Net Income 2017: $5,3592017Revenue 2018: $447,568Expenses 2018: $441,465Net Income 2018: $6,1032018Revenue 2019: $416,689Expenses 2019: $410,016Net Income 2019: $6,6732019Revenue 2020: $711,965Expenses 2020: $388,517Net Income 2020: $323,4482020Revenue 2021: $601,535Expenses 2021: $605,901Net Income 2021: -$4,3662021Revenue 2022: $970,321Expenses 2022: $775,353Net Income 2022: $194,9682022Revenue 2023: $1,265,682Expenses 2023: $1,234,530Net Income 2023: $31,1522023Revenue 2024: $1,578,688Expenses 2024: $1,448,729Net Income 2024: $129,9592024

Highlighted filing

2020

Revenue$711,965
Expenses$388,517
Net Income$323,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$711,965
Mission and Program Overview

Mission

To empower youth to mobilize social change through dance and performance in under served san diego communities.

Our mission is to guide young people in underserved san diego county communities to transcend barriers, expand their ambitions, and create positive change for themselves, their families, and communities, through dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,872$291,155▲ $192,283
Land, Buildings, and Equipment, Net$5,727$187,951▲ $182,224
Savings and Temporary Cash Investments$5,000$5,001▲ $1
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,599$487,107▲ $377,508
Other Assets Total-$3,000-
Liabilities
Other Liabilities-$54,060-
Total Liabilities$0$54,060▲ $54,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,052$357,806▲ $277,754
Net Assets With Donor Restrictions$29,547$75,241▲ $45,694
Total Net Assets Fund Balance$109,599$433,047▲ $323,448
Total Liabilities and Net Assets / Fund Balance$109,599$487,107▲ $377,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$187,951$3,743$191,694
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine CorralExecutive DirectorFT$56,745$5,699$62,444
Sara BlodgettManaging DirectorFT$53,351$4,531$57,882

Board Members and Trustees

NameTitle
Arlene YangPresident
Pat ZigarmiVice President
Allison HayaseTrustee
Delinda ForsytheTrustee
Juan OsegueraTrustee
Julie WesterTrustee
Lorelei WestinTrustee
Talia MorrisonTrustee
Yahairah AristyTrustee
Yolanda TilburyTrustee
Wendy EndsleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$699,464
Program Service Revenue
$11,950
Investment Income
$-43
Other Revenue
$594
All Other Contributions
$547,867
Change in Net Assets
$323,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,806
Other Expenses$148,711
Total Fundraising Expense$97,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,315$7,342$36,669$120,326
Other Salaries and Wages$53,641$5,161$25,774$84,576
Fees for Services Other$27,393--$27,393
Payroll Taxes$9,895$4,686$4,771$19,352
Information Technology$5,360$12,331$15$17,706
Other Employee Benefits$10,761$1,290$3,501$15,552
Office Expenses$1,545$3,881$1,951$7,377
Fees for Services Management$3,919$276$2,996$7,191
Insurance-$4,915$1,834$6,749
Occupancy$3,925$1,664$43$5,632
Fees for Services Accounting-$1,458-$1,458
Other Expenses$653$249$530$1,432
All Other Expenses-$385$12$397
Fees for Services Legal-$45-$45
Total Functional Expenses$218,661$71,911$97,945$388,517
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
Short Term Liabilities-Other$54,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“A review is conducted by at least one board member.”

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

“BOARD APPROVAL”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance is reviewed by executive director”

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

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transcendance Youth Arts Project
EIN
20-4641700
Phone
6194744903
Address
7755 North Ave, Lemon Grove, CA 91945

Signing Officer

Name
Catherine Corral
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Corral
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
10

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt115608
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/FundraisingAmt3530
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IRS990/OtherExpensesGrp/ProgramServicesAmt1665
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IRS990/OtherExpensesGrp/ProgramServicesAmt3653
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0CATHERINE CORRAL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181834
IRS990/PYOtherRevenueAmt01160
IRS990/PYProgramServiceRevenueAmt08070
IRS990/PYRevenuesLessExpensesAmt06673
IRS990/PYSalariesCompEmpBnftPaidAmt0228182
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0323448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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Filings

Displayed year

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

Open filing
Assets
$487,107
Liabilities
$54,060
Net assets
$433,047
Revenue
$711,965
Expenses
$388,517
Net income
$323,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.09$0.79$1.58$1.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$1.27$1.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$0.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.43$0.60$0.61$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$0.71$0.39$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.09$0.09$0.00