Civic Intelligence

Mz Shirliz Transitional

990 • Fiscal year 2022 • EIN 27-1103255

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 05, 2023

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,520

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$7,421

Up $889 (+14%) from 2021

Net Assets

Down

-$2,339

Down $8,684 (-137%) from 2021

Liabilities

Up

$9,760

Up $9,573 (+5119%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$155,681

Down $52,548 (-25%) from 2021

Expenses

Down

$164,365

Down $32,948 (-17%) from 2021

Net Income

Down

-$8,684

Down $19,600 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0-$10KAssets 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 2022: $7,421Liabilities 2022: $9,760Net Assets 2022: -$2,3392022Assets 2024: $5,456Liabilities 2024: $101Net Assets 2024: $5,3552024

Highlighted filing

2022

Assets$7,421
Liabilities$9,760
Net Assets-$2,339
Open 2022 Filing

Operations Trend

Revenue Growth21st 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 2022: $155,681Expenses 2022: $164,365Net Income 2022: -$8,6842022Revenue 2024: $176,195Expenses 2024: $175,997Net Income 2024: $1982024

Highlighted filing

2022

Revenue$155,681
Expenses$164,365
Net Income-$8,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 5, 2023
Return Version
2021v4.2
Gross Receipts
$155,681
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
Savings and Temporary Cash Investments$0$2,632▲ $2,632
Land, Buildings, and Equipment, Net$1,969$1,969→ $0
Cash and Non-Interest-Bearing Accounts$1,743$0▼ $1,743
Total Assets$6,532$7,421▲ $889
Other Assets Total$2,820$2,820→ $0
Liabilities
Accounts Payable and Accrued Expenses$187$9,635▲ $9,448
Other Liabilities$0$125▲ $125
Total Liabilities$187$9,760▲ $9,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,345$-2,339▼ $8,684
Total Net Assets Fund Balance$6,345$-2,339▼ $8,684
Total Liabilities and Net Assets / Fund Balance$6,532$7,421▲ $889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,969$837$2,806
Other Assets Org$2,820--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Shirley LamarrBoard Member$29,520$29,520
Ann BaldettaBoard Member$17,280$17,280

Board Members and Trustees

NameTitle
Jordan JurowPresident
Cheryl WilliamsBoard Member
James PerryBoard Member
Jeriann FleresBoard Member
Nick FleresBoard Member
CHRIS O'DELLCFO/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,670
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$10
All Other Contributions
$155,670
Change in Net Assets
$-8,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,908
Salaries, Compensation, and Employee Benefits$65,457
Total Fundraising Expense$6,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,477$1,409-$81,886
Current Officers, Directors, Trustees, and Key Employees$37,440$4,680$4,680$46,800
Other Salaries and Wages$8,486$1,061$1,061$10,608
Payroll Taxes$4,032$621$504$5,157
Fees for Services Accounting-$4,893-$4,893
Fees for Services Other$1,100$2,122-$3,222
Other Employee Benefits-$2,892-$2,892
Office Expenses$300$1,764-$2,064
Insurance-$1,603-$1,603
Other Expenses$50$75-$75
Total Functional Expenses$135,762$22,358$6,245$164,365
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
Bank Overdraft Fees$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Shirley lamarr, board member, and linda l. Lamarr, employee, have a family relationship. Nick fleres, board member, and jeriann fleres, board member, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Single member of the governing body reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to annually disclose interests that could give rise to conflict. All potential conflicts of interest are reviewed for validation and appropriate action is taken, including a vote with member abstaining.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request. The form 990 is 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
2023-10-05
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
3
Volunteers
0

Preparer

Firm
S D Mayer & Associates Llp
Address
411 BOREL AVENUE SUITE 512, SAN MATEO, CA 94402
Preparer
Marianne Kristofferson
Phone
6505745000
Raw XML AppendixShowing 400 of 419 raw XML fields

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/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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL - 2017 AMOUNT: $ 2,990. 2018 AMOUNT: $ 18,498. 2019 AMOUNT: $ 25,972. 2020 AMOUNT: $ 23,420. 2021 AMOUNT: $ 0. PPP LOAN - 2020 AMOUNT: $ 10,590. 2021 AMOUNT: $ 0. FTB REFUND - 2021 AMOUNT: $ 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0838322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018498
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90080
IRS990ScheduleA/PublicSupportPY509Pct00.89940
IRS990ScheduleA/PublicSupportTotal509Amt0831169
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196077
IRS990ScheduleA/Total509Grp/TotalAmt0841169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922651
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02820
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02820
IRS990ScheduleD/TotalLiabilityAmt0125
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY LAMARR, BOARD MEMBER, AND LINDA L. LAMARR, EMPLOYEE, HAVE A FAMILY RELATIONSHIP. NICK FLERES, BOARD MEMBER, AND JERIANN FLERES, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINGLE MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED FOR VALIDATION AND APPROPRIATE ACTION IS TAKEN, INCLUDING A VOTE WITH MEMBER ABSTAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06532
IRS990/TotalAssetsEOYAmt07421
IRS990/TotalAssetsGrp/BOYAmt06532
IRS990/TotalAssetsGrp/EOYAmt07421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155670
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187
IRS990/TotalLiabilitiesEOYAmt09760
IRS990/TotalLiabilitiesGrp/BOYAmt0187
IRS990/TotalLiabilitiesGrp/EOYAmt09760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135762
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04874 SNOWY EGRET WAY
IRS990/USAddress/CityNm0OAKLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MZSHIRLIZ.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN JUROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06502188256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MZ SHIRLIZ TRANSITIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MZSH
ReturnHeader/Filer/EIN0271103255
ReturnHeader/Filer/PhoneNum06502188256
ReturnHeader/Filer/USAddress/AddressLine1Txt04874 SNOWY EGRET WAY

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,421
Liabilities
$9,760
Net assets
-$2,339
Revenue
$155,681
Expenses
$164,365
Net income
-$8,684
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
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.02$1.56$1.64$0.09
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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