Civic Intelligence

Transformca DBA Transform

990 • Fiscal year 2019 • EIN 72-1521579

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.TRANSFORMCA.ORG
560 14th Street No 400Oakland, CA 94612

(510) 740-3150

Siviq Scores

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

Liabilities / Assets

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,224

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10.0%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,340,010

Up $212,393 (+10.0%) from 2018

Net Assets

Up

$2,025,286

Up $129,203 (+6.8%) from 2018

Liabilities

Up

$314,724

Up $83,190 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$3,352,440

Up $250,647 (+8.1%) from 2018

Expenses

Up

$3,223,237

Up $225,618 (+7.5%) from 2018

Net Income

Up

$129,203

Up $25,029 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$2,340,010
Liabilities$314,724
Net Assets$2,025,286
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

2019

Revenue$3,352,440
Expenses$3,223,237
Net Income$129,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,352,440
Mission and Program Overview

Mission

Transform works to ensure that people of all incomes thrive in a world safe from climate chaos.

Transform promotes walkable communities with excellent transportation choices to connect people of all incomes to opportunity, keep california affordable and help solve our climate crisis. With diverse partners we engage communities in planning, run innovative programs and win policy change at the local, regional and state levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$708,291$991,456▲ $283,165
Pledges and Grants Receivable$948,167$952,232▲ $4,065
Accounts Receivable$397,147$304,180▼ $92,967
Land, Buildings, and Equipment, Net$7,484$36,694▲ $29,210
Prepaid Expenses and Deferred Charges$64,057$25,760▼ $38,297
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$2,127,617$2,340,010▲ $212,393
Other Assets Total$1,871$29,088▲ $27,217
Liabilities
Accounts Payable and Accrued Expenses$188,914$183,715▼ $5,199
Deferred Revenue$17,801$69,120▲ $51,319
Other Liabilities$24,819$61,889▲ $37,070
Total Liabilities$231,534$314,724▲ $83,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,422,931$1,604,339▲ $181,408
Net Assets Without Donor Restrictions$473,152$420,947▼ $52,205
Total Net Assets Fund Balance$1,896,083$2,025,286▲ $129,203
Total Liabilities and Net Assets / Fund Balance$2,127,617$2,340,010▲ $212,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,694$99,221$135,915
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ChengInterim Co-ed and Co-presidentFT$98,438$6,786$105,224
Jo Ann PrompongsatornInterim Co-ed and Co-presidentFT$98,880$156$99,036

Board Members and Trustees

NameTitle
Fanta KamakateBoard Chair
Earl KaingVice Chair
Alexi PazaMember
Barnali GhoshMember
Curt JohansenMember
Deland ChanMember
Fahad QurashiMember
Jame ErvinMember
Laurie Jones-neighborsMember
Linda RhineMember
Michele BeasleyMember
Paolo Cosulich-schwartzMember
Pedro GalvaoMember
Rachel LuMember
Shireen MalekafzaliMember
Alice ChenSecretary
Stephaney KippleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,286,890
Program Service Revenue
$61,435
Investment Income
$4,115
Other Revenue
$0
All Other Contributions
$2,006,497
Change in Net Assets
$129,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,352,440
Total Revenue per Form 990
$3,352,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,216,993
Other Expenses$1,001,244
Total Fundraising Expense$284,046
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,684$191,264$165,086$1,872,034
Fees for Services Other$321,678$86,597$10,715$418,990
Occupancy$252,692$31,887$27,523$312,102
Other Employee Benefits$157,226$19,840$17,125$194,191
Payroll Taxes$122,068$15,404$13,296$150,768
Office Expenses$90,315$8,854$17,666$116,835
Travel$50,946$1,377$21,368$73,691
Fees for Services Accounting$17,392$4,483$553$22,428
Other Expenses$7,646$8,864$1,702$18,212
Conferences and Meetings$8,026$459$7,794$16,279
Insurance$5,516$5,602$601$11,719
Depreciation Depletion$5,651$710$617$6,978
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Lobbying$2,200--$2,200
Fees for Services Legal$814$236-$1,050
Advertising$760--$760
Total Functional Expenses$2,563,614$375,577$284,046$3,223,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,237
Total Expenses per Audited Statements$3,223,237
Total Expenses per Form 990$3,223,237
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Regional TransitPalo Alto, CA501(c)(3)Voices for Public Transportation Coalition$5,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$39,286
Accrued Rent Payable$22,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The 990 is reviewed by interim ed, the accounting manager, and the members of the board audit committee. The chair of the finance committee also has an opportunity to review the 990. Once this group has approved the 990, it is given to the entire board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy was adopted by the board in december 2008. There was an annual review by all board members in december 2009, and this has been done so annually thereafter.”

Form 990, Part VI, Section B, Line 15A

“Process for determining the president's compensation: 1) the deputy director of organizational development maintains current copies of recent nonprofit compensation studies. 2) a compensation comparison is developed by the controller or the deputy director of organizational development and given to the chair of the board and the president's compensation committee. 3) the compensation committee found that none of its members had a conflict of interest with respect to the proposed transaction and it approved the compensation arrangement in advance of the board meeting. 4) the compensation committee relied upon appropriate data provided by the controller or the deputy director of organizational development as to comparability of the compensation prior to making its determination, as well as information from the evaluation committee on the president's performance for the year; and 5) the compensation committee adequately documented the basis for its determination concurrently with making that determination. 6) process for determining key employee compensation: the president uses the above studies, in tandem with the deputy director of organizational development and program directors as appropriate, to determine key employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transformca
EIN
72-1521579
Phone
5107403150
Address
560 14TH STREET NO 400, OAKLAND, CA 94612
Doing Business As
Transform

Signing Officer

Name
Darnell Grisby
Title
Executive Director
Phone
5107403150
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darnell Grisby
Formed
2002
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
37
Volunteers
3

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for outreach consultants and organizational management services: program service expenses 321,678. Management and general expenses 86,597. Fundraising expenses 10,715. Total expenses 418,990.”

Form 990, Part XII, Line 2C

“Process is unchanged from prior year”

Financial Statement Notes

PART X, LINE 2:

“Transform has no uncertain tax positions. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/MissionDesc0TRANSFORM PROMOTES WALKABLE COMMUNITIES WITH EXCELLENT TRANSPORTATION CHOICES TO CONNECT PEOPLE OF ALL INCOMES TO OPPORTUNITY, KEEP CALIFORNIA AFFORDABLE AND HELP SOLVE OUR CLIMATE CRISIS. WITH DIVERSE PARTNERS WE ENGAGE COMMUNITIES IN PLANNING, RUN INNOVATIVE PROGRAMS AND WIN POLICY CHANGE AT THE LOCAL, REGIONAL AND STATE LEVELS.
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043342
IRS990/ProgSrvcAccomActy3Grp/Desc0DISRUPTING INEQUITY -LEAD OUTREACH AND ADVOCACY EFFORTS TO HIGHLIGHT THE NEEDS OF LOW-INCOME RESIDENTS SO THAT SHARED MOBILITY SERVICES ARE ACCESSIBLE, AFFORDABLE, AND FILL THE GAPS IN OUR TRANSPORTATION SYSTEM. PARTNER WITH COMMUNITY-BASED GROUPS TO INCREASE THEIR INPUT AND INFLUENCE OVER NEW MOBILITY PROJECTS AND PROGRAMS IN THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0433353
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION THAT WORKS - LEAD POLICY ADVOCACY, REGIONAL AND STATEWIDE COALITIONS, AND PUBLIC OUTREACH AND EDUCATION TO MAKE MORE EFFICIENT USE OF TRANSPORTATION DOLLARS, STOP WASTING BILLIONS ON HIGHWAY EXPANSIONS, FUND TRANSIT AND SAFE WALKING AND BIKING, AND PRIORITIZE PROJECTS THAT ADVANCE RACIAL AND ECONOMIC JUSTICE AND REDUCE GREENHOUSE GAS. INCLUDES EQUITABLE ROAD PRICING WORK, BALLOT MEASURE CAMPAIGNS, REGIONAL EXPRESS TRANSIT (REX) NETWORK AND BUS RAPID TRANSIT ADVOCACY, AND MORE. - PROGRAM EXPENSES: $415,725- PROGRAM REVENUE: $0CLIMATE PLAN - BRINGS TOGETHER A COLLABORATION OF ENVIRONMENTAL, PUBLIC HEALTH, SOCIAL EQUITY AND PLANNING ORGANIZATIONS TO ENSURE THAT SMART LAND USE AND SUSTAINABLE TRANSPORTATION ARE KEY COMPONENTS OF CALIFORNIA'S STRATEGY TO REDUCE GREENHOUSE GAS EMISSIONS.- PROGRAM EXPENSES: $330,072- PROGRAM REVENUE: $4,000MOBILITY HUBS - PROVIDES COMMUNITY MOBILITY HUBS THAT INCLUDE SOLAR ELECTRIC VEHICLE (EV) CAR SHARING, E-BIKES, FREE TRANSIT PASSES, AND OTHER TRANSPORTATION BENEFITS TO LOW-INCOME RESIDENTS BASED AT THREE AFFORDABLE HOUSING SITES IN OAKLAND, RICHMOND, AND SAN JOSE.-PROGRAM EXPENSES: $306,403-PROGRAM REVEUNE: $0OTHER PROGRAM SERVICES TOTAL
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04000
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Filings

Displayed year

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

Open filing
Assets
$2,340,010
Liabilities
$314,724
Net assets
$2,025,286
Revenue
$3,352,440
Expenses
$3,223,237
Net income
$129,203
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits