Civic Intelligence

Transition Up

990 • Fiscal year 2015 • EIN 46-4047517

May 01, 2014 to Apr 30, 2015 • Filed on May 31, 2016

Organization ProfileWWW.TRANSITIONUP.NET
12100 Havencrest StreetMoorpark, CA 93021

(818) 512-8392

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

90021%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,355

Up $115,227 (+90021%) from 2014

Net Assets

$115,223

No earlier filing loaded for comparison.

Liabilities

Flat

$132

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$219,828

Up $219,828 from 2014

Expenses

Up

$104,601

Up $104,597 (+2614925%) from 2014

Net Income

Up

$115,227

Up $115,231 (+2880775%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2015

Assets$115,355
Liabilities$132
Net Assets$115,223
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$219,828
Expenses$104,601
Net Income$115,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$219,828
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$80,781-
Savings and Temporary Cash Investments-$34,455-
Loans From Officers Directors$132$132→ $0
Intangible Assets$128$119▼ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128$115,355▲ $115,227
Other Assets Total-$0-
Liabilities
Total Liabilities$132$132→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-4$115,223▲ $115,227
Total Net Assets Fund Balance$-4$115,223▲ $115,227
Total Liabilities and Net Assets / Fund Balance$128$115,355▲ $115,227
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald FischbachDirector
Marie SoinelloSecretary
Steve AlaimoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,820
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$115,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,536
Other Expenses$41,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,478--$57,478
Occupancy$15,877--$15,877
Payroll Taxes$6,058--$6,058
Insurance$3,824--$3,824
Office Expenses-$3,550-$3,550
Other Expenses$240$1,065-$240
All Other Expenses-$29-$29
Depreciation Depletion$9--$9
Total Functional Expenses$99,957$4,644$0$104,601
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132$132→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 reviewed, signed, and filed by director; copies are provided to each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Skidmore Markell & Company
Address
2480 Stearns Street, Simi Valley, CA 93063-2418
Preparer
Raymond H Skidmore CPA
Phone
8055274024
Raw XML Appendix347 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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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/ReturnTs02016-05-31T10:08:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,355
Liabilities
$132
Net assets
$115,223
Revenue
$219,828
Expenses
$104,601
Net income
$115,227
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