Civic Intelligence

Transformca

990 • Fiscal year 2011 • EIN 72-1521579

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

436 14th Street No 60094612
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,656,397

No earlier filing loaded for comparison.

Net Assets

$2,450,014

No earlier filing loaded for comparison.

Liabilities

$206,383

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,094,065

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,656,397Liabilities 2011: $206,383Net Assets 2011: $2,450,0142011Assets 2012: $3,343,363Liabilities 2012: $217,626Net Assets 2012: $3,125,7372012Assets 2013: $2,711,646Liabilities 2013: $158,728Net Assets 2013: $2,552,9182013Assets 2014: $2,540,386Liabilities 2014: $179,332Net Assets 2014: $2,361,0542014Assets 2015: $2,731,896Liabilities 2015: $250,540Net Assets 2015: $2,481,3562015Assets 2016: $1,971,106Liabilities 2016: $269,894Net Assets 2016: $1,701,2122016Assets 2017: $2,065,887Liabilities 2017: $273,978Net Assets 2017: $1,791,9092017Assets 2018: $2,127,617Liabilities 2018: $231,534Net Assets 2018: $1,896,0832018Assets 2019: $2,340,010Liabilities 2019: $314,724Net Assets 2019: $2,025,2862019Assets 2020: $2,583,705Liabilities 2020: $407,347Net Assets 2020: $2,176,3582020Assets 2021: $2,371,577Liabilities 2021: $224,444Net Assets 2021: $2,147,1332021Assets 2022: $4,402,428Liabilities 2022: $1,599,686Net Assets 2022: $2,802,7422022Assets 2023: $2,647,793Liabilities 2023: $1,369,037Net Assets 2023: $1,278,7562023Assets 2024: $2,083,724Liabilities 2024: $1,337,330Net Assets 2024: $746,3942024

Highlighted filing

2011

Assets$2,656,397
Liabilities$206,383
Net Assets$2,450,014

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,094,0652011Expenses 2012: $3,050,2792012Revenue 2013: $2,799,472Expenses 2013: $3,372,291Net Income 2013: -$572,8192013Revenue 2014: $3,267,254Expenses 2014: $3,459,118Net Income 2014: -$191,8642014Revenue 2015: $3,630,726Expenses 2015: $3,510,424Net Income 2015: $120,3022015Revenue 2016: $2,553,984Expenses 2016: $3,334,128Net Income 2016: -$780,1442016Revenue 2017: $3,440,364Expenses 2017: $3,349,667Net Income 2017: $90,6972017Revenue 2018: $3,101,793Expenses 2018: $2,997,619Net Income 2018: $104,1742018Revenue 2019: $3,352,440Expenses 2019: $3,223,237Net Income 2019: $129,2032019Revenue 2020: $3,110,129Expenses 2020: $2,959,057Net Income 2020: $151,0722020Revenue 2021: $2,303,452Expenses 2021: $2,332,677Net Income 2021: -$29,2252021Revenue 2022: $3,122,273Expenses 2022: $2,466,664Net Income 2022: $655,6092022Revenue 2023: $2,175,694Expenses 2023: $2,868,331Net Income 2023: -$692,6372023Revenue 2024: $2,142,515Expenses 2024: $2,674,877Net Income 2024: -$532,3622024

Highlighted filing

2011

Revenue-
Expenses$3,094,065
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,621,609
Mission and Program Overview

Mission

Transform works to create world-class public transportation and walkable communities in the bay area and beyond. We build diverse coalitions, influence policy and develop innovative programs to improve the lives of all people and protect the environment.

Major Activities

Activity 2
Climate plan -- supported advocacy by sacramento-based organizations on a regional plan that would achieve the highest per-capita greenhouse gas reduction targets in the state and be this region's first plan estimated to reduce traffic congestion.- built the foundation for similar success in the san joaquin valley by working with local elected officials to understand the benefits of smarter planning, building an active regional working group of over 25 non-profits, and providing technical support and education to local allies.- hosted 4 statewide convenings and co-hosted 3 regional forums to connect health, equity, environmental and transportation stakeholders from across california to share best practices and strategize on the implementation of sustainable communities strategies. Kept those stakeholders connected via five regular workgroups, including one focused on state policy, which allow groups to find common ground and develop policies that promote health and equity while helping achieve greenhouse gas reduction targets.
Activity 3
Safe routes to schools - - served over 30,000 students at public schools in alameda county.- brought education assemblies on pedestrian & helmet safety to over 20,000 students at more than 40 schools in alameda county.- provided bicycle safety trainings to over 3,000 students.- assisted cities in assessing traffic and intersection safety in 10 cities in alameda county.- assisted in regional planning and trainings for bay area-wide safe routes to schools programming.
Filing and Contact Details

Filer

EIN
72-1521579
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IRS990/Activity2/Description0CLIMATE PLAN -- SUPPORTED ADVOCACY BY SACRAMENTO-BASED ORGANIZATIONS ON A REGIONAL PLAN THAT WOULD ACHIEVE THE HIGHEST PER-CAPITA GREENHOUSE GAS REDUCTION TARGETS IN THE STATE AND BE THIS REGION'S FIRST PLAN ESTIMATED TO REDUCE TRAFFIC CONGESTION.- BUILT THE FOUNDATION FOR SIMILAR SUCCESS IN THE SAN JOAQUIN VALLEY BY WORKING WITH LOCAL ELECTED OFFICIALS TO UNDERSTAND THE BENEFITS OF SMARTER PLANNING, BUILDING AN ACTIVE REGIONAL WORKING GROUP OF OVER 25 NON-PROFITS, AND PROVIDING TECHNICAL SUPPORT AND EDUCATION TO LOCAL ALLIES.- HOSTED 4 STATEWIDE CONVENINGS AND CO-HOSTED 3 REGIONAL FORUMS TO CONNECT HEALTH, EQUITY, ENVIRONMENTAL AND TRANSPORTATION STAKEHOLDERS FROM ACROSS CALIFORNIA TO SHARE BEST PRACTICES AND STRATEGIZE ON THE IMPLEMENTATION OF SUSTAINABLE COMMUNITIES STRATEGIES. KEPT THOSE STAKEHOLDERS CONNECTED VIA FIVE REGULAR WORKGROUPS, INCLUDING ONE FOCUSED ON STATE POLICY, WHICH ALLOW GROUPS TO FIND COMMON GROUND AND DEVELOP POLICIES THAT PROMOTE HEALTH AND EQUITY WHILE HELPING ACHIEVE GREENHOUSE GAS REDUCTION TARGETS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04689
IRS990ScheduleA/GrossInvestmentIncome170/Total018906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03941
IRS990ScheduleA/OtherIncome170/Total03982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60030
IRS990ScheduleA/PublicSupportTotal17009397349
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02515047
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04056916
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02342687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03536698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01614231
IRS990ScheduleA/Total170/Total014065579
IRS990ScheduleA/TotalSupport014088467
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/GrassrootsCeilingAmount0430427
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear013820
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1018178
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus209845
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3010706
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total052549
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear076176
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1075668
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2068035
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3067072
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0286951
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals076176
IRS990ScheduleC/LobbyingCeilingAmount01721700
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0304703
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10302671
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20272140
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30268286
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01147800
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0304703
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals03069194
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals011051
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals03094065
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals013820
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear024871
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1023253
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2010451
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3013056
IRS990ScheduleC/TotalLobbyingExpenditures2/Total071631
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals024871
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Equipment/BookValue022612
IRS990ScheduleD/Equipment/Depreciation061956
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084568
IRS990ScheduleD/ExcessOrDeficitForYear0-472456
IRS990ScheduleD/ExcessOrDeficitPerFS0-472456
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.34$0.75$2.14$2.67$0.53
2023Detailed filing. Detailed filing data is available for this year.$2.65$1.37$1.28$2.18$2.87$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.40$1.60$2.80$3.12$2.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.22$2.15$2.30$2.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.41$2.18$3.11$2.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.31$2.03$3.35$3.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.10$3.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.27$1.79$3.44$3.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.27$1.70$2.55$3.33$0.78
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.25$2.48$3.63$3.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$3.27$3.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$2.80$3.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.22$3.13$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.21$2.45$3.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits