Civic Intelligence

Transition Up

EIN 46-4047517 • 501(c)3 • Moorpark, CA

Profile

Transition UP educates students with educational challenges, including high functioning autism, who are seeking meaningful post-high school educational experiences.

12100 Havencrest StreetMoorpark, CA 93021

www.transitionup.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

2nd percentile

-1779%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

16625%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$34,265

Down $11,903 (-26%) from 2016

Liabilities

Flat

$132

Flat from 2016

Net Assets

Down

$34,133

Down $11,903 (-26%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Up

$669

Up $665 (+16625%) from 2016

Expenses

Down

$12,572

Down $56,619 (-82%) from 2016

Net Income

Up

-$11,903

Up $57,284 (+83%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $128Liabilities 2014: $1322014Assets 2015: $115,355Liabilities 2015: $132Net Assets 2015: $115,2232015Assets 2016: $46,168Liabilities 2016: $132Net Assets 2016: $46,0362016Assets 2017: $34,265Liabilities 2017: $132Net Assets 2017: $34,1332017

Highlighted filing

2017

Assets$34,265
Liabilities$132
Net Assets$34,133
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $4Net Income 2014: -$42014Revenue 2015: $219,828Expenses 2015: $104,601Net Income 2015: $115,2272015Revenue 2016: $4Expenses 2016: $69,191Net Income 2016: -$69,1872016Revenue 2017: $669Expenses 2017: $12,572Net Income 2017: -$11,9032017

Highlighted filing

2017

Revenue$669
Expenses$12,572
Net Income-$11,903
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$34,265
Liabilities
$132
Net assets
$34,133
Revenue
$669
Expenses
$12,572
Net income
-$11,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.69$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.20$1.05$1.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$669
Mission and Program Overview

Mission

Transition UP educates students with educational challenges, including high functioning autism, who are seeking meaningful post-high school educational experiences.

Program Services

DescriptionGrantsExpenses
The Organization offers 5 specific educational programs to assist educationally challenged students, including those with high functioning autism, to transition from high school to college. In the current year, these programs were put on temporary hold pending receipt of the funds necessary to continue the programs. Fortunately, funds were received during the year in the form of refunds (which were generated by retroactive exempt status approval) from federal and state taxing authorites which should permit resumption of these programs.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD FISCHBACHDirectorPT$0--
STEVE ALAIMOTreasurer-$0--
MARIE SPINELLOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Transition Up
EIN
46-4047517
Phone
8185128392
Address
12100 HAVENCREST STREET, MOORPARK, CA 93021

Signing Officer

Name
Ronald Fischbach
Title
Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore Markell & Company
Address
2480 Stearns Street, Simi Valley, CA 93063-2418
Preparer
Raymond H Skidmore CPA
Phone
8055274024
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1008

“Interest $1”

Other Expenses.1010

“Amortization $9”

Other Expenses.1012

“Insurance $5867”

Other Expenses.1

“WEBSITE MANAGEMENT $285”

Other Expenses.2

“Dues, fees & permits $105”

Other Expenses.4

“BANK CHARGES $28”

Other Assets.1012

“Intangible Assets - Beginning $110 Intangible Assets - Ending $101”

Other Assets.1

“REFUND DUE FROM INTERNAL REVENUE SERVICE - Beginning $28680 REFUND DUE FROM INTERNAL REVENUE SERVICE - Ending $0”

Other Assets.2

“REFUND DUE FROM FRANCHISE TAX BOARD - Beginning $10403 REFUND DUE FROM FRANCHISE TAX BOARD - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $132 Payable to Officers, Directors, Etc. - Ending $132”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08185128392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012100 HAVENCREST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORPARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930213153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0669
IRS990EZ/LoansToFromOfficersAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD FISCHBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE ALAIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE SPINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherExpensesTotalAmt06350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transition UP educates students with educational challenges, including high functioning autism, who are seeking meaningful post-high school educational experiences.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization offers 5 specific educational programs to assist educationally challenged students, including those with high functioning autism, to transition from high school to college. In the current year, these programs were put on temporary hold pending receipt of the funds necessary to continue the programs. Fortunately, funds were received during the year in the form of refunds (which were generated by retroactive exempt status approval) from federal and state taxing authorites which should permit resumption of these programs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012572
IRS990EZ/TotalRevenueAmt0669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRANSITIONUP.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0219820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219820
IRS990ScheduleA/Total509Grp/TotalAmt0219820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220501
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONALD FISCHBACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MANAGEMENT $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES, FEES & PERMITS $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intangible Assets - Beginning $110 Intangible Assets - Ending $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUND DUE FROM INTERNAL REVENUE SERVICE - Beginning $28680 REFUND DUE FROM INTERNAL REVENUE SERVICE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUND DUE FROM FRANCHISE TAX BOARD - Beginning $10403 REFUND DUE FROM FRANCHISE TAX BOARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $132 Payable to Officers, Directors, Etc. - Ending $132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD FISCHBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSITION UP
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0464047517
ReturnHeader/Filer/PhoneNum08185128392
ReturnHeader/Filer/USAddress/AddressLine1Txt012100 HAVENCREST STREET
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skidmore Markell & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 Stearns Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930632418
ReturnHeader/PreparerPersonGrp/PhoneNum08055274024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND H SKIDMORE CPA
ReturnHeader/ReturnTs02017-08-15T16:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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