Civic Intelligence

Transformca DBA Transform

990 • Fiscal year 2023 • EIN 72-1521579

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.transformca.org

Refreshing map…

560 14th Street Suite 400Oakland, CA 94612

(510) 740-3150

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$153,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,647,793

Down $1,754,635 (-40%) from 2022

Net Assets

Down

$1,278,756

Down $1,523,986 (-54%) from 2022

Liabilities

Down

$1,369,037

Down $230,649 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$2,175,694

Down $946,579 (-30%) from 2022

Expenses

Up

$2,868,331

Up $401,667 (+16%) from 2022

Net Income

Down

-$692,637

Down $1,348,246 (-206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$2,647,793
Liabilities$1,369,037
Net Assets$1,278,756
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$2,175,694
Expenses$2,868,331
Net Income-$692,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,175,694
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,194,610$900,652▼ $293,958
Savings and Temporary Cash Investments$1,162,037$410,494▼ $751,543
Cash and Non-Interest-Bearing Accounts$300$91,669▲ $91,369
Prepaid Expenses and Deferred Charges$16,779$52,996▲ $36,217
Accounts Receivable$651,489$9,067▼ $642,422
Land, Buildings, and Equipment, Net$11,457$5,479▼ $5,978
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,402,428$2,647,793▼ $1,754,635
Other Assets Total$1,365,756$1,177,436▼ $188,320
Liabilities
Other Liabilities$1,307,514$1,299,567▼ $7,947
Accounts Payable and Accrued Expenses$288,172$69,470▼ $218,702
Deferred Revenue$4,000--
Total Liabilities$1,599,686$1,369,037▼ $230,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,883$1,029,942▼ $114,941
Net Assets With Donor Restrictions$1,657,859$248,814▼ $1,409,045
Total Net Assets Fund Balance$2,802,742$1,278,756▼ $1,523,986
Total Liabilities and Net Assets / Fund Balance$4,402,428$2,647,793▼ $1,754,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,479$44,134$49,613
Other Assets Org$1,177,436--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GuitartExecutive DirectorFT$153,000$153,000
Dave SeveryDevelopment Director-$108,950$108,950
Zack Deutsch-GrossPolicy Director-$103,472$103,472
Stephanie JimPolicy Director-$87,376$87,376
Carrie HarvillaDeputy Director-$79,389$79,389
Jennifer Holmes-LedetProgram Director-$68,674$68,674

Board Members and Trustees

NameTitle
Alice ChenChair
Linda RhineChair
Ari Takata-VasquezDirector
Autumn BersteinDirector
Jame ErvinDirector
Nirit LotanDirector
Rachel ZackDirector
Tejus ShankarDirector
Warren LoganDirector
Michele BeasleySecretary
Sally GreenspanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,111,874
Program Service Revenue
$57,565
Investment Income
$6,255
Other Revenue
$0
All Other Contributions
$774,408
Change in Net Assets
$-692,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,694
Total Revenue per Audited Statements
$2,175,694
Total Revenue per Form 990
$2,175,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,037
Other Expenses$832,729
Total Fundraising Expense$321,645
Grants and Similar Amounts Paid$245,179
Professional Fundraising Fees$4,386

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,028,328$159,603$205,834$1,393,765
Fees for Services Other$266,414--$266,414
Occupancy$175,768$38,632$38,685$253,085
Grants to Domestic Orgs$245,179--$245,179
Current Officers, Directors, Trustees, and Key Employees$45,900$76,500$30,600$153,000
Fees for Services Management-$130,433-$130,433
Payroll Taxes$85,280$18,744$18,771$122,795
Other Employee Benefits$80,893$17,779$17,805$116,477
Office Expenses$26,490$56,958$2,591$86,039
Depreciation Depletion$5,817$29,778-$35,595
Information Technology$164$31,675$2,280$34,119
Travel$15,186$5,523$38$20,747
Fees for Services Professional Fundraising--$4,386$4,386
Fees for Services Accounting-$2,711-$2,711
Interest-$2,223-$2,223
Conferences and Meetings$665$43$655$1,363
Total Functional Expenses$1,976,084$570,602$321,645$2,868,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,868,331
Total Expenses per Audited Statements$2,868,331
Total Expenses per Form 990$2,868,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Bay Asian Local DevOakland, CA-Sub-Grants$85,329
Parknav InvestorsSan Francisco, CA-Sub-Grants$60,000
Social Good FundRichmond, CA-Sub-Grants$22,813
San Jose Downtown AssociationSan Jose, CA-Sub-Grants$20,000
SpurSan Francisco, CA-Sub-Grants$20,000
First Community HousingSan Jose, CA-Sub-Grants$17,820
Shared-Use Mobility CenterChicago, IL-Sub-Grants$10,539
Richmond Community FoundationRichmond, CA-Sub-Grants$8,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Operating Lease Liability$1,292,676
Capital Lease Obligation$6,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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

“There was an annual review by all board members in December 2009, and this has been done so periodically thereafter.”

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

“Transform's governing document includes a process for determining and approving the president's compensation. All members of the board or compensation committee who review and approve the compensation must comply with conflict-of-interest requirements. The board or compensation committee obtains and relies upon appropriate data as to comparability, which may include recent compensation studies and surveys for similarly situated organizations, prior to approving the terms of compensation. The terms of compensation and the basis for approving them are recorded in written minutes of the meeting of the board or compensation committee.”

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 Suite 400, Oakland, CA 94612

Signing Officer

Name
Jennifer Guitart
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Guitart
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
11

Preparer

Firm
Shining Star Consulting LLC
Address
1831 Solano Ave Unit 8058, Berkeley, CA 94707-5056
Preparer
Suzanne Pon
Phone
5109996712
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2023, and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organization's tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Jim
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IRS990/Form990PartVIISectionAGrp/PersonNm6Michele Beasley
IRS990/Form990PartVIISectionAGrp/PersonNm7Autumn Berstein
IRS990/Form990PartVIISectionAGrp/PersonNm8Alice Chen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Development Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Policy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt018771
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IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILITY 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.
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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.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,793
Liabilities
$1,369,037
Net assets
$1,278,756
Revenue
$2,175,694
Expenses
$2,868,331
Net income
-$692,637
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