Civic Intelligence

Transition Us

990 • Fiscal year 2021 • EIN 26-1884389

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 16, 2022

Organization ProfileWWW.TRANSITIONUS.ORG
Box 429Warner Springs, CA 92086

(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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$48,599

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$61,365

Down $1,121 (-1.8%) from 2020

Net Assets

Up

$56,986

Up $25,089 (+79%) from 2020

Liabilities

Down

$4,379

Down $26,210 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$212,854

Up $73,453 (+53%) from 2020

Expenses

Up

$187,484

Up $12,394 (+7.1%) from 2020

Net Income

Up

$25,370

Up $61,059 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$61,365
Liabilities$4,379
Net Assets$56,986
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

2021

Revenue$212,854
Expenses$187,484
Net Income$25,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.0
Gross Receipts
$212,854
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,147$60,414▼ $733
Prepaid Expenses and Deferred Charges$1,338$951▼ $387
Total Assets$62,485$61,365▼ $1,120
Liabilities
Other Liabilities$21,135--
Accounts Payable and Accrued Expenses$9,454$4,379▼ $5,075
Total Liabilities$30,589$4,379▼ $26,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,366$56,986▲ $25,620
Net Assets With Donor Restrictions$530$0▼ $530
Total Net Assets Fund Balance$31,896$56,986▲ $25,090
Total Liabilities and Net Assets / Fund Balance$62,485$61,365▼ $1,120
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald S HallCo-executive DirectorPT$48,599$48,599
Marissa MommaertesCo-executive DirectorPT$24,821$24,821

Board Members and Trustees

NameTitle
Mark JuedemanBoard Chair
Ayako NaganoBoard Member
John ForanBoard Member
Lisa LinBoard Member
Mario YanezBoard Member
Erik LindbergSecretary
Audrey OrdenesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,859
Program Service Revenue
$28,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,375
Change in Net Assets
$25,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,814
Other Expenses$52,670
Total Fundraising Expense$7,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,033$38,739$5,134$102,906
Fees for Services Other$26,918$826-$27,744
Other Salaries and Wages$12,391$8,131$1,078$21,600
Payroll Taxes$5,488$3,643$484$9,615
Information Technology$1,112$8,390-$9,502
Office Expenses$4,380$396$541$5,317
Fees for Services Accounting-$5,143-$5,143
Insurance$2,498$1,237-$3,735
Other Employee Benefits-$693-$693
Fees for Services Legal-$469-$469
Other Expenses$400$0$0$400
Advertising$360--$360
Total Functional Expenses$112,580$67,667$7,237$187,484
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
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
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, Section B, Line 11B

“990 will be distributed to board members to review before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public. 990 form will be available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Transition US
EIN
26-1884389
Phone
7078241554
Address
BOX 429, WARNER SPRINGS, CA 92086

Signing Officer

Name
Jessica Alvarez Parfrey
Title
Executive Director
Phone
7078238700
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Alvarez Parfrey
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
8

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees include contract services and payroll service fees.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND OUTREACH - ANOTHER MAJOR ASPECT OF OUR MISSION IS TO COMMUNICATE THE VISION OF THE TRANSITION MOVEMENT AND ENCOURAGE PEOPLE THROUGHOUT THE US TO GET INVOLVED. TO FACILITATE THIS, WE MAINTAIN AN EDUCATIONAL WEBSITE, SEND OUT MONTHLY NEWSLETTERS TO OVER 7,000 SUBSCRIBERS, AND SHARE INFORMATION WITH OUR 18,000 FOLLOWERS ON SOCIAL MEDIA.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90243
IRS990ScheduleA/PublicSupportPY170Pct00.95844
IRS990ScheduleA/PublicSupportTotal170Amt0665927
IRS990ScheduleA/SubstantialContributorsTotAmt071966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737893
IRS990ScheduleA/TotalSupportAmt0737930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WILL BE DISTRIBUTED TO BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. 990 FORM WILL BE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES INCLUDE CONTRACT SERVICES AND PAYROLL SERVICE FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062485
IRS990/TotalAssetsEOYAmt061365
IRS990/TotalAssetsGrp/BOYAmt062485
IRS990/TotalAssetsGrp/EOYAmt061365
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183859
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07237
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030589
IRS990/TotalLiabilitiesEOYAmt04379
IRS990/TotalLiabilitiesGrp/BOYAmt030589
IRS990/TotalLiabilitiesGrp/EOYAmt04379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056986
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025609
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0140
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0112580
IRS990/TotalProgramServiceRevenueAmt028995
IRS990/TotalReportableCompFromOrgAmt073420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061365
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 429
IRS990/USAddress/CityNm0WARNER SPRINGS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRANSITIONUS.ORG
IRS990/WhistleblowerPolicyInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,365
Liabilities
$4,379
Net assets
$56,986
Revenue
$212,854
Expenses
$187,484
Net income
$25,370
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