Civic Intelligence

Mz Shirliz Transitional

990 • Fiscal year 2019 • EIN 27-1103255

Jul 01, 2018 to Jun 30, 2019 • Filed on May 22, 2020

Organization ProfileWWW.MZSHIRLIZ.ORG
4874 Snowy Egret WayOakley, CA 94561

(650) 218-8256

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$11,340

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,679

Down $5,848 (-51%) from 2018

Net Assets

Down

$5,585

Down $5,942 (-52%) from 2018

Liabilities

Up

$94

Up $94 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$183,900

Down $15,167 (-7.6%) from 2018

Expenses

Down

$189,842

Down $25,155 (-12%) from 2018

Net Income

Up

-$5,942

Up $9,988 (+63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2013: $4,639Liabilities 2013: $4,639Net Assets 2013: $02013Assets 2016: $8,592Liabilities 2016: $0Net Assets 2016: $8,5922016Assets 2017: $27,457Liabilities 2017: $0Net Assets 2017: $27,4572017Assets 2018: $11,527Liabilities 2018: $0Net Assets 2018: $11,5272018Assets 2019: $5,679Liabilities 2019: $94Net Assets 2019: $5,5852019Assets 2021: $6,532Liabilities 2021: $187Net Assets 2021: $6,3452021Assets 2024: $5,456Liabilities 2024: $101Net Assets 2024: $5,3552024

Highlighted filing

2019

Assets$5,679
Liabilities$94
Net Assets$5,585
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $130,009Expenses 2013: $152,653Net Income 2013: -$22,6442013Revenue 2016: $91,441Expenses 2016: $93,609Net Income 2016: -$2,1682016Revenue 2017: $208,794Expenses 2017: $189,929Net Income 2017: $18,8652017Revenue 2018: $199,067Expenses 2018: $214,997Net Income 2018: -$15,9302018Revenue 2019: $183,900Expenses 2019: $189,842Net Income 2019: -$5,9422019Revenue 2021: $208,229Expenses 2021: $197,313Net Income 2021: $10,9162021Revenue 2024: $176,195Expenses 2024: $175,997Net Income 2024: $1982024

Highlighted filing

2019

Revenue$183,900
Expenses$189,842
Net Income-$5,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 22, 2020
Return Version
2018v3.1
Gross Receipts
$183,900
Mission and Program Overview

Mission

We strengthen communities by improving the lives of these individuals and showing them there is a better way to live and the importance of giving back to the communities they live in. Along with this, we focus on reducing recidivism by assisting these individuals in changing their criminal thinking through education and a purpose in life.

To provide temporary housing and a continuum of crisis resource services for those who are struggling with addiction, previously incarcerated and for those currently homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,459$1,969▼ $490
Cash and Non-Interest-Bearing Accounts$5,998$890▼ $5,108
Total Assets$11,527$5,679▼ $5,848
Other Assets Total$3,070$2,820▼ $250
Liabilities
Other Liabilities$0$94▲ $94
Total Liabilities$0$94▲ $94
Net Assets / Fund Balance
Unrestricted Net Assets$11,527$5,585▼ $5,942
Total Net Assets Fund Balance$11,527$5,585▼ $5,942
Total Liabilities and Net Assets / Fund Balance$11,527$5,679▼ $5,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969$837$2,806
Other Assets Org$2,820--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Shirley LamarMember$11,340$11,340
Ann BaldettaMember$6,860$6,860

Board Members and Trustees

NameTitle
Jordan JurowPresident
Cheryl WilliamsMember
James PerryMember
Jeriann FleresMember
Nick FleresMember
James KeetonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,300
Program Service Revenue
$18,498
Investment Income
$102
Other Revenue
$0
All Other Contributions
$39,643
Change in Net Assets
$-5,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,669
Salaries, Compensation, and Employee Benefits$50,173
Total Fundraising Expense$8,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,545--$97,545
Current Officers, Directors, Trustees, and Key Employees$33,280$4,160$4,160$41,600
Fees for Services Accounting-$4,674-$4,674
Other Employee Benefits$3,581$417$417$4,415
Payroll Taxes$3,326$416$416$4,158
Office Expenses$850$1,988-$2,838
All Other Expenses$1,543$1,002-$2,545
Other Expenses$5,138$2,366$3,200$2,366
Insurance$2,231--$2,231
Fees for Services Other$24$650-$674
Depreciation Depletion-$490-$490
Information Technology-$231-$231
Travel-$51-$51
Total Functional Expenses$160,089$21,560$8,193$189,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liaiblities$94
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Single member of the governing body reviews the form 990 prior before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request. Tax form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mz Shirliz Transitional
EIN
27-1103255
Phone
6502188256
Address
4874 SNOWY EGRET WAY, OAKLEY, CA 94561

Signing Officer

Name
Jordan Jurow
Title
President
Phone
6502188256
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Jurow
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Vocker Kristofferson and Co Cpas
Address
1700 S EL CAMINO REAL506, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson CPA
Phone
6505745000
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IRS990/MissionDesc0WE STRENGTHEN COMMUNITIES BY IMPROVING THE LIVES OF THESE INDIVIDUALS AND SHOWING THEM THERE IS A BETTER WAY TO LIVE AND THE IMPORTANCE OF GIVING BACK TO THE COMMUNITIES THEY LIVE IN. ALONG WITH THIS, WE FOCUS ON REDUCING RECIDIVISM BY ASSISTING THESE INDIVIDUALS IN CHANGING THEIR CRIMINAL THINKING THROUGH EDUCATION AND A PURPOSE IN LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRADUATE AFTERCARE HOUSING AND CONTINUUM OF CARETHIS PROGRAM SERVES THE SAME TARGET POPULATION OF PEOPLE WHO HAVE ALREADY COMPLETED PRIMARY TREATMENT AND NEED ONGOING AFTERCARE COMPONENTS IN A STRUCTURED MODEL.THIS PROGRAM PROVIDES SHORT-TERM HOUSING, CONTINUED COGNITIVE BEHAVIORIAL THERAPY, BI-WEEKLY CHECK-INS, LIFE SKILLS AND GUIDANCE TO ASSIST THIS POPULATION IN MAINTAINING THEIR SOBRIETY AND BEING ABLE TO LIVE INDEPENDENTLY.IN THE FISCAL YEAR ENDING JUNE 30, 2019, WE SERVED 10 PEOPLE IN THE GRADUATE HOUSING.THE CONTINUUM OF CARE SERVES ALL AREAS OF POPULATIONS INCLUDING GRADUATES OF MZ SHIRLIZ, PEOPLE THAT NEED SERVICES,AND PEOPLE WHO CONTACTED US FOR HELP. WE PROVIDE LONG TERM SUPPORT THROUGH REFERRALS TO MONTHLY MEETINGS AND OTHER SERVICES THAT WILL ENHANCE THE PERSON'S WELL-BEING. THE PROGRAM DIRECTOR ALSO DOES CONSTANT ONE-ON-ONE COUNSELING MAINLY VIA TELEPHONE, TEXT AND EMAILS.IN THE FISCAL YEAR ENDING JUNE 30, 2019, WE SERVED AT LEAST 30 PEOPLE WITHIN THE CONTINUUM OF CARE.
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt075871
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAIBLITIES
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. TAX FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,679
Liabilities
$94
Net assets
$5,585
Revenue
$183,900
Expenses
$189,842
Net income
-$5,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.76$1.76$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$2.08$1.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.84$1.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.99$2.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.09$1.90$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.30$1.53$0.23