Civic Intelligence

Transfamily Support Services

990EZ • Fiscal year 2019 • EIN 47-3880841

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

Organization ProfileWWW.TRANSFAMILYSOS.ORG
12463 Rancho Bernardo Road 218San Diego, CA 92128

(858) 304-0085

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

$17,713

No earlier filing loaded for comparison.

Net Assets

$16,748

No earlier filing loaded for comparison.

Liabilities

$965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

$92,638

No earlier filing loaded for comparison.

Expenses

$96,110

No earlier filing loaded for comparison.

Net Income

-$3,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2019: $17,713Liabilities 2019: $965Net Assets 2019: $16,7482019Assets 2020: $155,872Liabilities 2020: $13,560Net Assets 2020: $142,3122020Assets 2021: $271,875Liabilities 2021: $31,170Net Assets 2021: $240,7052021Assets 2024: $488,888Liabilities 2024: $11,341Net Assets 2024: $477,5472024

Highlighted filing

2019

Assets$17,713
Liabilities$965
Net Assets$16,748
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $92,638Expenses 2019: $96,110Net Income 2019: -$3,4722019Revenue 2020: $205,536Expenses 2020: $79,025Net Income 2020: $126,5112020Revenue 2021: $349,523Expenses 2021: $250,779Net Income 2021: $98,7442021Revenue 2024: $912,743Expenses 2024: $864,436Net Income 2024: $48,3072024

Highlighted filing

2019

Revenue$92,638
Expenses$96,110
Net Income-$3,472
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$93,497
Mission and Program Overview

Mission

Services for transgender youth and adults

Program Services

DescriptionGrantsExpenses
FAMILY ENGAGEMENT SERVICES - PROVIDING EDUCATION, RESOURCES, INSURANCE ASSISTANCE AND SUPPORT SERVICES$59,845$47,478
COMMUNITY OUTREACH - EDUCATION AND TRAINING TO MEDICAL PROVIDERS, EMPLOYERS AND COMMUNITY STAKEHOLDERS WHILE PROVIDING VISIBILITY FOR OUR SERVICES IN MANY VENUES FOR INDIVIDUALS WHO MAY NEED THEM.$33,652$8,172
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHIE MOEHLIGExecutive DirectorFT$35,000-$35,000
VERONICA ZERRERPresidentPT$0--
KATE BUDDTreasurerPT$0--
CHUCK GOEHRINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Transfamily Support Services
EIN
47-3880841
Phone
8583040085
Address
12463 RANCHO BERNARDO ROAD 218, SAN DIEGO, CA 92128

Signing Officer

Name
Kate Budd
Title
Treasurer
Phone
6199854869
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
3131 CAMINO DEL RIO N 1200, SAN DIEGO, CA 92108
Preparer
Thomas J Mcfadden
Phone
6192827366
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 17,117. Description: outreach expense. Amount: 8,172. Description: grant expense. Amount: 2,507. Description: office expense. Amount: 6,098. Description: insurance. Amount: 1,645. Description: charitable contributions. Amount: 20. Description: meals/entertainment. Amount: 859. Description: payroll tax. Amount: 3,533. Total to form 990-ez, line 16: 39,951.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes due. Beg. Of year amount: 1,677. End of year amount: 965.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATE BUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum06199854869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012463 RANCHO BERNARDO ROAD 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt093497
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01767
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021897
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017713
IRS990EZ/GrossReceiptsAmt093497
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016748
IRS990EZ/OccupancyRentUtltsAndMaintAmt02898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERONICA ZERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK GOEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHIE MOEHLIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES FOR TRANSGENDER YOUTH AND ADULTS
IRS990EZ/PrintingPublicationsPostageAmt04875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY ENGAGEMENT SERVICES - PROVIDING EDUCATION, RESOURCES, INSURANCE ASSISTANCE AND SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY OUTREACH - EDUCATION AND TRAINING TO MEDICAL PROVIDERS, EMPLOYERS AND COMMUNITY STAKEHOLDERS WHILE PROVIDING VISIBILITY FOR OUR SERVICES IN MANY VENUES FOR INDIVIDUALS WHO MAY NEED THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059845
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18172
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0859
IRS990EZ/SpecialEventsNetIncomeLossAmt0-859
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0965
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096110
IRS990EZ/TotalProgramServiceExpensesAmt055650
IRS990EZ/TotalRevenueAmt092638
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRANSFAMILYSOS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03700
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/Total509Grp/TotalAmt0243634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 17,117. DESCRIPTION: OUTREACH EXPENSE. AMOUNT: 8,172. DESCRIPTION: GRANT EXPENSE. AMOUNT: 2,507. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,098. DESCRIPTION: INSURANCE. AMOUNT: 1,645. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 20. DESCRIPTION: MEALS/ENTERTAINMENT. AMOUNT: 859. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,533. TOTAL TO FORM 990-EZ, LINE 16: 39,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 1,677. END OF YEAR AMOUNT: 965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE BUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06199854869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFAMILY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0473880841
ReturnHeader/Filer/PhoneNum08583040085
ReturnHeader/Filer/USAddress/AddressLine1Txt012463 RANCHO BERNARDO ROAD 218
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FFCB8218ADD87272E949C32D689D6E6AB5B3775
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FFCB8218ADD87272E949C32D689D6E6AB5B3775
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.203.224.74
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:32:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330371564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO POPE & WALWICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 CAMINO DEL RIO N 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192827366
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J MCFADDEN
ReturnHeader/ReturnTs02020-07-01T17:46:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,713
Liabilities
$965
Net assets
$16,748
Revenue
$92,638
Expenses
$96,110
Net income
-$3,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.11$4.78$9.13$8.64$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.31$2.41$3.50$2.51$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.14$1.42$2.06$0.79$1.27
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.93$0.96$0.03