Civic Intelligence

Transition Us

990EZ • Fiscal year 2017 • EIN 26-1884389

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profilewww.transitionus.org
Box 917Sebastopol, CA 95473

(707) 824-1554

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,593

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$76,357

No earlier filing loaded for comparison.

Net Assets

$71,316

No earlier filing loaded for comparison.

Liabilities

$5,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

$182,196

No earlier filing loaded for comparison.

Expenses

$175,757

No earlier filing loaded for comparison.

Net Income

$6,439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $76,357Liabilities 2017: $5,041Net Assets 2017: $71,3162017Assets 2018: $63,167Liabilities 2018: $8,022Net Assets 2018: $55,1452018Assets 2019: $77,080Liabilities 2019: $5,473Net Assets 2019: $71,6072019Assets 2020: $62,486Liabilities 2020: $30,589Net Assets 2020: $31,8972020Assets 2021: $61,365Liabilities 2021: $4,379Net Assets 2021: $56,9862021Assets 2022: $8,642Liabilities 2022: $0Net Assets 2022: $8,6422022Assets 2023: $51,940Liabilities 2023: $0Net Assets 2023: $51,9402023

Highlighted filing

2017

Assets$76,357
Liabilities$5,041
Net Assets$71,316
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $182,196Expenses 2017: $175,757Net Income 2017: $6,4392017Revenue 2018: $136,686Expenses 2018: $150,891Net Income 2018: -$14,2052018Revenue 2019: $170,148Expenses 2019: $155,411Net Income 2019: $14,7372019Revenue 2020: $139,401Expenses 2020: $175,090Net Income 2020: -$35,6892020Revenue 2021: $212,854Expenses 2021: $187,484Net Income 2021: $25,3702021Revenue 2022: $145,492Expenses 2022: $193,836Net Income 2022: -$48,3442022Revenue 2023: $125,002Expenses 2023: $81,704Net Income 2023: $43,2982023

Highlighted filing

2017

Revenue$182,196
Expenses$175,757
Net Income$6,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.0
Gross Receipts
$182,771
Mission and Program Overview

Mission

Our mission is to catalyze and strengthen a national network of citizen-powered groups who are building local resilience through community action. We will accomplish our mission by inspiring, encouraging, supporting, networking and training individuals and their communities as they consider, adopt, adapt, and implement the Transition approach to community empowerment and change.

Program Services

DescriptionGrantsExpenses
National Gathering and Movement Strategy Session: Our first Transition National Gathering took place in St. Paul, Minnesota from July 27th through July 30th, 2017. Included in this event were two days of intensive trainings, a public screening of the documentary film "Tomorrow," three keynote presentations, 43 workshops on various topics, bioregional breakouts, and Open Space sessions. 244 people attended the main conference, a total of 71 people engaged in six different pre-conference intensives, and 206 attended our community screening of the film "Tomorrow." In total, 63 individuals presented as part of this National Gathering. Recording of the sessions were viewed by 3,792 people. Approximately 1,500 volunteer hours were contributed in the process of planning, promoting, and hosting this Gathering. Total people served:4,313$0$72,323
Transition US offers the broad-spectrum support of direct assistance, resource coordination, mentoring, models and resources to Transition Initiatives and resilience-building efforts in all stages of development. Support is offered in the following ways: mentoring and coaching, linking groups/efforts to one another, discussion platforms, development of models and resources, and conference calls to enable Transition participants to meet and share knowledge in real time. Transition US also provides pathways for the movement to connect to more of itself and to engage in community action: 1) Bi-monthly newsletters filled with resources, tips, and stories from across the nation and around the world, 2) Website with numerous inspirational and solutions-oriented stories and resources, 3) various TeleSalons on topics pertinent to community leaders, 4) Collaborative Design Council founded to strengthen the US Transition Movement and increase resilience and interconnectedness among its members, and 5) Raising awareness through staff presentations at 17 local, regional, and national events to live audiences totaling 785 people. Total people served: 114,885$0$62,436
Training and Community Programs: Education and Training: Transition US supports the continued development and delivery of high quality education and training in support of the advancement of the transition movement in the USA. We do this through two-day on-site trainings, and skill-building TeleSeminars and Webinars. Transition US offers two different on-site courses: 1) Introductory "Launch" training that provides practical tools and know-how to set up, run, and grow a successful Transition Initiative; and 2) "Effective Groups" that is designed to provide leaders with the skills they need to create well-functioning teams. Transition US provides various skill- and capacity- building TeleSeminars/Webinars on such topics as community supported entrepreneurism, personal resilience, community rights, neighborhood-organizing and much more. During 2017 Transition US hosted and co-hosted 20 online trainings, discussions and events for 1,119 real-time participants and convened an additional 433 participants in 60+ movement strategy and National Gathering planning sessions. A total of 7,165 participants viewed our TeleSeminar/Webinar recordings in 2017. Community Programs include: 1) Transition Streets: Transition Streets engages near-neighbors in an action-oriented process to reduce their household energy, water, waste, and transportation miles (http://transitionstreets.org/). 2) Building Local Economies: In 2017, Transition US offered its first two-day intensive training on "Skilling Up for Local Economic Resilience". Twenty-three people attended the training and launched a US REconomy Community of Practice, a group that is stewarded by Transition US and meets virtually each month to share best practices and resources for building local economic resilience. 3) Stories to Action: In 2017 four allied organizations developed a program that provides community resilience models and projects for communities to implement pre- or post- disaster. Total people served: 8,740.$0$9,837
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyne StaytonExecutive DirectorPT$39,833$8,760$48,593
Trathen HeckmanPresident-$0--
Asher MillerSecretary & Treasurer-$0--
Mark JuedemanDirector-$0--
Elana GurneyDirector-$0--
Maggie SeeleyDirector-$0--
Erik LindbergDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transition US
EIN
26-1884389
Phone
7078241554
Address
Box 917, Sebastopol, CA 95473

Signing Officer

Name
Asher Miller
Title
Secretary & Treasurer
Phone
7078238700
Signed
2018-06-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Contributions for books and other literature prepared by TUS;785^Total;785^”

Form 990-EZ, Part I, Line 10

“Donation to Shareable/Tides Foundation, Daily Acts, and New Stories”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank and Governmental Fees;4779|Insurance;3195|Project Expenses;265|Office and Meeting Supplies;964|Travel and Conferences;32490^Total;41693^”

Form 990-EZ, Part I, Line 20

“Adjustment for excess prepaid expenses not properly expensed in 2016.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts receivable;715|Prepaid expenses;3100|Undeposited Funds;8340|Security Deposit;550^Total;12705^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;748|Payroll liabilities;4290|Sales Tax payable;3^Total;5041^”

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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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IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to catalyze and strengthen a national network of citizen-powered groups who are building local resilience through community action. We will accomplish our mission by inspiring, encouraging, supporting, networking and training individuals and their communities as they consider, adopt, adapt, and implement the Transition approach to community empowerment and change.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transition US offers the broad-spectrum support of direct assistance, resource coordination, mentoring, models and resources to Transition Initiatives and resilience-building efforts in all stages of development. Support is offered in the following ways: mentoring and coaching, linking groups/efforts to one another, discussion platforms, development of models and resources, and conference calls to enable Transition participants to meet and share knowledge in real time. Transition US also provides pathways for the movement to connect to more of itself and to engage in community action: 1) Bi-monthly newsletters filled with resources, tips, and stories from across the nation and around the world, 2) Website with numerous inspirational and solutions-oriented stories and resources, 3) various TeleSalons on topics pertinent to community leaders, 4) Collaborative Design Council founded to strengthen the US Transition Movement and increase resilience and interconnectedness among its members, and 5) Raising awareness through staff presentations at 17 local, regional, and national events to live audiences totaling 785 people. Total people served: 114,885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training and Community Programs: Education and Training: Transition US supports the continued development and delivery of high quality education and training in support of the advancement of the transition movement in the USA. We do this through two-day on-site trainings, and skill-building TeleSeminars and Webinars. Transition US offers two different on-site courses: 1) Introductory "Launch" training that provides practical tools and know-how to set up, run, and grow a successful Transition Initiative; and 2) "Effective Groups" that is designed to provide leaders with the skills they need to create well-functioning teams. Transition US provides various skill- and capacity- building TeleSeminars/Webinars on such topics as community supported entrepreneurism, personal resilience, community rights, neighborhood-organizing and much more. During 2017 Transition US hosted and co-hosted 20 online trainings, discussions and events for 1,119 real-time participants and convened an additional 433 participants in 60+ movement strategy and National Gathering planning sessions. A total of 7,165 participants viewed our TeleSeminar/Webinar recordings in 2017. Community Programs include: 1) Transition Streets: Transition Streets engages near-neighbors in an action-oriented process to reduce their household energy, water, waste, and transportation miles (http://transitionstreets.org/). 2) Building Local Economies: In 2017, Transition US offered its first two-day intensive training on "Skilling Up for Local Economic Resilience". Twenty-three people attended the training and launched a US REconomy Community of Practice, a group that is stewarded by Transition US and meets virtually each month to share best practices and resources for building local economic resilience. 3) Stories to Action: In 2017 four allied organizations developed a program that provides community resilience models and projects for communities to implement pre- or post- disaster. Total people served: 8,740.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2National Gathering and Movement Strategy Session: Our first Transition National Gathering took place in St. Paul, Minnesota from July 27th through July 30th, 2017. Included in this event were two days of intensive trainings, a public screening of the documentary film "Tomorrow," three keynote presentations, 43 workshops on various topics, bioregional breakouts, and Open Space sessions. 244 people attended the main conference, a total of 71 people engaged in six different pre-conference intensives, and 206 attended our community screening of the film "Tomorrow." In total, 63 individuals presented as part of this National Gathering. Recording of the sessions were viewed by 3,792 people. Approximately 1,500 volunteer hours were contributed in the process of planning, promoting, and hosting this Gathering. Total people served:4,313
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Contributions for books and other literature prepared by TUS;785^Total;785^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to Shareable/Tides Foundation, Daily Acts, and New Stories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Bank and Governmental Fees;4779|Insurance;3195|Project Expenses;265|Office and Meeting Supplies;964|Travel and Conferences;32490^Total;41693^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjustment for excess prepaid expenses not properly expensed in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts receivable;715|Prepaid expenses;3100|Undeposited Funds;8340|Security Deposit;550^Total;12705^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^Accounts payable;748|Payroll liabilities;4290|Sales Tax payable;3^Total;5041^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Asher Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary & Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07078238700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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ReturnHeader/Filer/EIN0261884389
ReturnHeader/Filer/PhoneNum07078241554
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095473
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.96.113.117
ReturnHeader/ReturnTs02018-06-22T14:02:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,357
Liabilities
$5,041
Net assets
$71,316
Revenue
$182,196
Expenses
$175,757
Net income
$6,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.25$0.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.45$1.94$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$2.13$1.87$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.32$1.39$1.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$1.70$1.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.37$1.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.82$1.76$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits