Civic Intelligence

Transfamily Support Services

990 • Fiscal year 2020 • EIN 47-3880841

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization ProfileWWW.TRANSFAMILYSOS.ORG
12463 Rancho Bernardo RoadSan 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

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$41,612

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

780%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$155,872

Up $138,159 (+780%) from 2019

Net Assets

Up

$142,312

Up $125,564 (+750%) from 2019

Liabilities

Up

$13,560

Up $12,595 (+1305%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Up

$205,536

Up $112,898 (+122%) from 2019

Expenses

Down

$79,025

Down $17,085 (-18%) from 2019

Net Income

Up

$126,511

Up $129,983 (+3744%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$155,872
Liabilities$13,560
Net Assets$142,312
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$205,536
Expenses$79,025
Net Income$126,511
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$206,242
Mission and Program Overview

Mission

Services for transgender youth and adults

Provide services for transgender youth and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$98,221-
Cash and Non-Interest-Bearing Accounts$17,713$57,651▲ $39,938
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,713$155,872▲ $138,159
Other Assets Total-$0-
Liabilities
Other Liabilities$965$11,874▲ $10,909
Accounts Payable and Accrued Expenses-$1,686-
Total Liabilities$965$13,560▲ $12,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,748$142,312▲ $125,564
Total Net Assets Fund Balance$16,748$142,312▲ $125,564
Total Liabilities and Net Assets / Fund Balance$17,713$155,872▲ $138,159
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie MoehligExecutive DirectorFT$41,612$41,612

Board Members and Trustees

NameTitle
Kate BuddPresident
Jesse PullenVice President
Arin WhiteBoard Member
Christina ScannapiegBoard Member
Joan IrvingBoard Member
Laura Gonzalez GarciaBoard Member
Mike DillawayBoard Member
Paulo BatstaBoard Member
Kathleen PearsonSecretary
Kristine GrandlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,734
Program Service Revenue
$14,663
Investment Income
$0
Other Revenue
$1,139
All Other Contributions
$182,234
Change in Net Assets
$126,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,494
Other Expenses$29,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$41,612-$41,612
Information Technology-$6,559-$6,559
Conferences and Meetings$6,111--$6,111
Payroll Taxes-$5,012-$5,012
Travel$3,841--$3,841
Other Salaries and Wages-$2,870-$2,870
Office Expenses$935$1,335-$2,270
Insurance$2,093--$2,093
Fees for Services Accounting-$624-$624
Fees for Services Other-$546-$546
Advertising$262--$262
Other Expenses$143$223-$143
All Other Expenses-$-11-$-11
Total Functional Expenses$20,255$58,770$0$79,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,845
Fundraising Direct Expenses$706
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$7,655
Payroll Taxes Due$2,460
Direct Deposit Payable$1,758
Rounding$1
Governance and Compliance

Governance Checklist

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

“Officers will review the tax return prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kate Budd
Title
President
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Budd
Formed
2015
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
3

Preparer

Firm
F C Payroll Inc
Address
11717 BERNARDO PLAZA CT STE 205, SAN DIEGO, CA 92128
Preparer
Cherry R Laurent CPA
Phone
8584874444
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IRS990/PYTotalExpensesAmt096110
IRS990/PYTotalRevenueAmt092638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126511
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425647
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0427397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028192
IRS990ScheduleA/Total509Grp/TotalAmt0429347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429347
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalLiabilityAmt011874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers will review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017713
IRS990/TotalAssetsEOYAmt0155872
IRS990/TotalAssetsGrp/BOYAmt017713
IRS990/TotalAssetsGrp/EOYAmt0155872
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189734
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020255
IRS990/TotalFunctionalExpensesGrp/TotalAmt079025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0965
IRS990/TotalLiabilitiesEOYAmt013560
IRS990/TotalLiabilitiesGrp/BOYAmt0965
IRS990/TotalLiabilitiesGrp/EOYAmt013560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016748

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,872
Liabilities
$13,560
Net assets
$142,312
Revenue
$205,536
Expenses
$79,025
Net income
$126,511
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
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.42$2.06$0.79$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.93$0.96$0.03