Civic Intelligence

Transcend Charlotte Inc

990EZ • Fiscal year 2021 • EIN 47-4610791

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.TRANSCENDCHARLOTTE.ORG
3800 Monroe Road Ste BCharlotte, NC 28205

(704) 980-8509

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-54%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$49,512

Down $52,770 (-52%) from 2020

Net Assets

Down

$49,113

Down $52,182 (-52%) from 2020

Liabilities

Down

$399

Down $588 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$95,894

Down $53,501 (-36%) from 2020

Expenses

Up

$148,076

Up $55,854 (+61%) from 2020

Net Income

Down

-$52,182

Down $109,355 (-191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2020: $102,282Liabilities 2020: $987Net Assets 2020: $101,2952020Assets 2021: $49,512Liabilities 2021: $399Net Assets 2021: $49,1132021Assets 2022: $50,437Liabilities 2022: $1,751Net Assets 2022: $48,6862022

Highlighted filing

2021

Assets$49,512
Liabilities$399
Net Assets$49,113
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2020: $149,395Expenses 2020: $92,222Net Income 2020: $57,1732020Revenue 2021: $95,894Expenses 2021: $148,076Net Income 2021: -$52,1822021Revenue 2022: $82,681Expenses 2022: $83,108Net Income 2022: -$4272022

Highlighted filing

2021

Revenue$95,894
Expenses$148,076
Net Income-$52,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$95,894
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
CLINICAL MENTAL HEALTH COUNSELLING AND LINKAGE TO CARE AND OTHER SOCIAL SERVICES FOR TRANSGEDNER INDIVIDUALS IN THE CHARLOTTE REGION-$100,101
Other program services-$17,523
TRANS CLOSET - FREE GENDER AFFIRMING CLOTHING, ACCESSORIES, LIFE ESSENTIALS, ETC. FOR THOSE IN NEED-$7,212
TDOR & TDOV - PROGRAMMING AND EVENTS SURROUNDING TRANSGENDER DAY OF REMEMBRANCE AND TRANSGENDER DAY OF VISIBILITY-$2,052
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY CORRIGANExecutive DirectorFT$0--
NATALIA CROOMHILLSecretary-$0--
BASIL WHISENANTPresident - Old-$0--
CASSANDRA JONESDirector-$0--
RACHEL WHITEHOUSEDirector-$0--
ELLE LUSINADirector-$0--
MELLISSA JONESPresident - New-$0--
REIA CHAPMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Transcend Charlotte Inc
EIN
47-4610791
Address
3800 MONROE ROAD STE B, CHARLOTTE, NC 28205

Signing Officer

Name
Bethany Corrigan
Title
Executive Direc
Phone
7048137754
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Richard a Grimstad CPA Pc
Address
1625 UMSTEAD STREET, CHARLOTTE, NC 28205
Preparer
Richard a Grimstad
Phone
9802243124
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 67dues & subscriptions 773insurance 3,177supplies 3,762meals 252payroll taxes 6,939software 3,451website 3,083travel 322event expenses 1,167merchant processing 202miscellaneous 7depreciation 1,017contractors 4,107continuing education and training 553emergency rellief 1,000marketing supplies 183payroll processing 838registration fees 512storage rental 1,057”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer equipment, net 1,618 2,102”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 987 147credit card 0 252”

Other program services Part III line 31

“All other program services - includes social events and gatherings, workshops, festivals, etc.”

Part III response or note to any other line in Part III

“To pursue equity and social justice for transgender and gender expansive youth and adults”

Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIA CROOMHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BASIL WHISENANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSANDRA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL WHITEHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELLE LUSINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELLISSA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REIA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT - OLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT - NEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02102
IRS990EZ/OtherExpensesTotalAmt032469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt01395
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLINICAL MENTAL HEALTH COUNSELLING AND LINKAGE TO CARE AND OTHER SOCIAL SERVICES FOR TRANSGEDNER INDIVIDUALS IN THE CHARLOTTE REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANS CLOSET - FREE GENDER AFFIRMING CLOTHING, ACCESSORIES, LIFE ESSENTIALS, ETC. FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TDOR & TDOV - PROGRAMMING AND EVENTS SURROUNDING TRANSGENDER DAY OF REMEMBRANCE AND TRANSGENDER DAY OF VISIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt317523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082282
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0987
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0399
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148076
IRS990EZ/TotalProgramServiceExpensesAmt0126888
IRS990EZ/TotalRevenueAmt095894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.TRANSCENDCHARLOTTE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE HAVE EXCLUDED THE FOLLOWING UNUSUAL GRANTS FROM SCHEDULE A, PART III, LINE 1:2019 - HCAI GRANT OF $90,416.662020 - HCAI GRANT OF $80,006.52THIS GRANT HAS MET THE REQUIREMENTS OF REGULATION SECTION 1.509(A)-3(C)(4) TO BE EXCLUDED, AS FOLLOWS:- THE GRANT WAS NOT MADE BY ANY PERSON(S) WHO CREATED THE ORGANIZATION. - THE GRANTOR WAS NOT A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION PRIOR TO THE GRANT.- THE GRANT WAS NOT MADE BY A PERSON IN A POSITION OF CONTROL OR AUTHORITY.- THE GRANTOR DID NOT RECEIVE A POSITION OF CONTROL OR AUTHORITY AS A RESULT OF THE GRANT.- THE GRANT WAS MADE IN THE FORM OF CASH.- NO MATERIAL RESTRICTIONS OR CONDITIONS HAVE BEEN IMPOSED BY THE GRANTOR IN CONNECTION WITH THE GRANT. WE HAVE EXCLUDED THE FOLLOWING UNUSUAL GRANTS FROM SCHEDULE A, PART III, LINE 1:2019 - TWIRL TO THE WORLD GRANT OF $17,312.00THIS GRANT HAS MET THE REQUIREMENTS OF REGULATION SECTION 1.509(A)-3(C)(4) TO BE EXCLUDED, AS FOLLOWS:- THE GRANT WAS NOT MADE BY ANY PERSON(S) WHO CREATED THE ORGANIZATION. - THE GRANTOR WAS NOT A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION PRIOR TO THE GRANT.- THE GRANT WAS NOT MADE BY A PERSON IN A POSITION OF CONTROL OR AUTHORITY.- THE GRANTOR DID NOT RECEIVE A POSITION OF CONTROL OR AUTHORITY AS A RESULT OF THE GRANT.- THE GRANT WAS MADE IN THE FORM OF CASH.- NO MATERIAL RESTRICTIONS OR CONDITIONS HAVE BEEN IMPOSED BY THE GRANTOR IN CONNECTION WITH THE GRANT. WE HAVE EXCLUDED THE FOLLOWING UNUSUAL GRANTS FROM SCHEDULE A, PART III, LINE 1:2017 - SEED20 GRANT OF $12,500.00THIS GRANT HAS MET THE REQUIREMENTS OF REGULATION SECTION 1.509(A)-3(C)(4) TO BE EXCLUDED, AS FOLLOWS:- THE GRANT WAS NOT MADE BY ANY PERSON(S) WHO CREATED THE ORGANIZATION. - THE GRANTOR WAS NOT A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION PRIOR TO THE GRANT.- THE GRANT WAS NOT MADE BY A PERSON IN A POSITION OF CONTROL OR AUTHORITY.- THE GRANTOR DID NOT RECEIVE A POSITION OF CONTROL OR AUTHORITY AS A RESULT OF THE GRANT.- THE GRANT WAS MADE IN THE FORM OF CASH.- NO MATERIAL RESTRICTIONS OR CONDITIONS HAVE BEEN IMPOSED BY THE GRANTOR IN CONNECTION WITH THE GRANT. WE HAVE EXCLUDED THE FOLLOWING UNUSUAL GRANTS FROM SCHEDULE A, PART III, LINE 1:2017 - UNITED WAY GRANT OF $10,000.002016 - UNITED WAY GRANT OF $5,000.00THIS GRANT HAS MET THE REQUIREMENTS OF REGULATION SECTION 1.509(A)-3(C)(4) TO BE EXCLUDED, AS FOLLOWS:- THE GRANT WAS NOT MADE BY ANY PERSON(S) WHO CREATED THE ORGANIZATION. - THE GRANTOR WAS NOT A SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION PRIOR TO THE GRANT.- THE GRANT WAS NOT MADE BY A PERSON IN A POSITION OF CONTROL OR AUTHORITY.- THE GRANTOR DID NOT RECEIVE A POSITION OF CONTROL OR AUTHORITY AS A RESULT OF THE GRANT.- THE GRANT WAS MADE IN THE FORM OF CASH.- NO MATERIAL RESTRICTIONS OR CONDITIONS HAVE BEEN IMPOSED BY THE GRANTOR IN CONNECTION WITH THE GRANT.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152149
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 67DUES & SUBSCRIPTIONS 773INSURANCE 3,177SUPPLIES 3,762MEALS 252PAYROLL TAXES 6,939SOFTWARE 3,451WEBSITE 3,083TRAVEL 322EVENT EXPENSES 1,167MERCHANT PROCESSING 202MISCELLANEOUS 7DEPRECIATION 1,017CONTRACTORS 4,107CONTINUING EDUCATION AND TRAINING 553EMERGENCY RELLIEF 1,000MARKETING SUPPLIES 183PAYROLL PROCESSING 838REGISTRATION FEES 512STORAGE RENTAL 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER EQUIPMENT, NET 1,618 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 987 147CREDIT CARD 0 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER PROGRAM SERVICES - INCLUDES SOCIAL EVENTS AND GATHERINGS, WORKSHOPS, FESTIVALS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PURSUE EQUITY AND SOCIAL JUSTICE FOR TRANSGENDER AND GENDER EXPANSIVE YOUTH AND ADULTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07048137754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCEND CHARLOTTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0474610791
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 MONROE ROAD STE B
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842383994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A GRIMSTAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01625 UMSTEAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028205
ReturnHeader/PreparerPersonGrp/PhoneNum09802243124
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GRIMSTAD
ReturnHeader/ReturnTs02021-11-19T10:41:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORRIGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,512
Liabilities
$399
Net assets
$49,113
Revenue
$95,894
Expenses
$148,076
Net income
-$52,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.83$0.83$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.96$1.48$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.49$0.92$0.57