Civic Intelligence

Families in Transition Inc

EIN 77-0327992 • 501(c)3 • Watsonville, CA

Profile

To join together with other service providers in a community-wide effort to end and prevent homelessness in Santa Cruz County. To provide social services, housing, and other assistance to homeless and at-risk families.

406 Main StreetWatsonville, CA 95076
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.11x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,881

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,843,148

Up $820,587 (+41%) from 2022

Liabilities

Down

$145,279

Down $23,382 (-14%) from 2022

Net Assets

Up

$2,697,869

Up $843,969 (+46%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin19th percentile

Revenue

Up

$4,612,496

Up $609,781 (+15%) from 2022

Expenses

Up

$3,842,873

Up $305,147 (+8.6%) from 2022

Net Income

Up

$769,623

Up $304,634 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $551,433Liabilities 2011: $233,078Net Assets 2011: $318,3552011Assets 2012: $347,740Liabilities 2012: $62,909Net Assets 2012: $284,8312012Assets 2013: $420,338Liabilities 2013: $124,871Net Assets 2013: $295,4672013Assets 2014: $382,629Liabilities 2014: $44,147Net Assets 2014: $338,4822014Assets 2015: $561,620Liabilities 2015: $93,654Net Assets 2015: $467,9662015Assets 2016: $498,042Liabilities 2016: $141,238Net Assets 2016: $356,8042016Assets 2017: $545,206Liabilities 2017: $35,078Net Assets 2017: $510,1282017Assets 2018: $656,253Liabilities 2018: $38,826Net Assets 2018: $617,4272018Assets 2019: $587,824Liabilities 2019: $48,897Net Assets 2019: $538,9272019Assets 2020: $638,460Liabilities 2020: $69,615Net Assets 2020: $568,8452020Assets 2021: $1,651,830Liabilities 2021: $262,919Net Assets 2021: $1,388,9112021Assets 2022: $2,022,561Liabilities 2022: $168,661Net Assets 2022: $1,853,9002022Assets 2023: $2,843,148Liabilities 2023: $145,279Net Assets 2023: $2,697,8692023

Highlighted filing

2023

Assets$2,843,148
Liabilities$145,279
Net Assets$2,697,869
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,771,464Expenses 2011: $1,773,899Net Income 2011: -$2,4352011Revenue 2012: $1,407,085Expenses 2012: $1,412,537Net Income 2012: -$5,4522012Revenue 2013: $1,191,490Expenses 2013: $1,180,854Net Income 2013: $10,6362013Revenue 2014: $1,418,377Expenses 2014: $1,475,362Net Income 2014: -$56,9852014Revenue 2015: $2,504,645Expenses 2015: $2,377,088Net Income 2015: $127,5572015Revenue 2016: $2,579,624Expenses 2016: $2,687,660Net Income 2016: -$108,0362016Revenue 2017: $2,316,307Expenses 2017: $2,162,983Net Income 2017: $153,3242017Revenue 2018: $2,364,217Expenses 2018: $2,256,918Net Income 2018: $107,2992018Revenue 2019: $2,676,677Expenses 2019: $2,755,177Net Income 2019: -$78,5002019Revenue 2020: $3,654,609Expenses 2020: $3,624,691Net Income 2020: $29,9182020Revenue 2021: $4,821,139Expenses 2021: $4,001,073Net Income 2021: $820,0662021Revenue 2022: $4,002,715Expenses 2022: $3,537,726Net Income 2022: $464,9892022Revenue 2023: $4,612,496Expenses 2023: $3,842,873Net Income 2023: $769,6232023

Highlighted filing

2023

Revenue$4,612,496
Expenses$3,842,873
Net Income$769,623
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,843,148
Liabilities
$145,279
Net assets
$2,697,869
Revenue
$4,612,496
Expenses
$3,842,873
Net income
$769,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.15$2.70$4.61$3.84$0.77
2022Summary only. Only limited summary data is available for this year.$2.02$0.17$1.85$4.00$3.54$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$4.82$4.00$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$3.65$3.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$2.68$2.76$0.08
2018Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$2.36$2.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.51$2.32$2.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.14$0.36$2.58$2.69$0.11
2015Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$2.50$2.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$1.42$1.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.12$0.30$1.19$1.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.06$0.28$1.41$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.23$0.32$1.77$1.77$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$3,654,609
Mission and Program Overview

Mission

To join together with other service providers in a community-wide effort to end and prevent homelessness in Santa Cruz County. To provide social services, housing, and other assistance to homeless and at-risk families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,469$541,823▲ $97,354
Pledges and Grants Receivable$140,968$89,074▼ $51,894
Prepaid Expenses and Deferred Charges$912$1,358▲ $446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$587,824$638,460▲ $50,636
Other Assets Total$1,475$6,205▲ $4,730
Liabilities
Accounts Payable and Accrued Expenses$48,897$44,604▼ $4,293
Deferred Revenue-$25,011-
Total Liabilities$48,897$69,615▲ $20,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,061$568,845▲ $175,784
Net Assets With Donor Restrictions$145,866--
Total Net Assets Fund Balance$538,927$568,845▲ $29,918
Total Liabilities and Net Assets / Fund Balance$587,824$638,460▲ $50,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,999$1,999
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melisa VierraExec DirectorFT$58,166$58,166

Board Members and Trustees

NameTitle
Roberta KrenzBoard Chair
Angelica MartinezDirector
Ben JonasDirector
Linda ChattenDirector
Veronica SchultzDirector
Mindy BroughtonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,594
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$190,619
Change in Net Assets
$29,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,370,945
Salaries, Compensation, and Employee Benefits$987,368
Other Expenses$266,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,370,945--$2,370,945
Other Salaries and Wages$742,074$2,252-$744,326
Other Employee Benefits$104,502$9,171-$113,673
Payroll Taxes$65,914$5,289-$71,203
Fees for Services Accounting$49,427$21,745-$71,172
Current Officers, Directors, Trustees, and Key Employees-$58,166-$58,166
Office Expenses$49,238$5,080-$54,318
Occupancy$36,788$3,551-$40,339
Travel$34,001$1,713-$35,714
All Other Expenses$6,905$695-$7,600
Other Expenses$3,071$304-$3,375
Insurance$2,819$279-$3,098
Total Functional Expenses$3,511,514$113,177$0$3,624,691
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
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-
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
Yes
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

“Responsible officers review form 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review is conducted annually for all employees as part of the annual budget review.the board chair or treasurer also sign off on any changes in the executive director's salary.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Families in Transition Inc
EIN
77-0327992
Phone
8314587124
Address
406 Main Street, Watsonville, CA 95076

Signing Officer

Name
Melisa Vierra
Title
Executive Director
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melisa Vierra
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113673
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & TELECOM.
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & CONF
IRS990/OtherExpensesGrp/Desc3MARKETING & OUTREACH
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented new accounting standards associated with uncertainty in income taxes. Accordingly, the Organization shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/OTHER ASSISTANCE TO HOUSEHOLDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0194
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Families in Transition monitors client eligiblity and/or receives client referrals from county or other organizations. Client files are maintained with eligibility requirements and/or referral documentation as per contracts.Both individual client eligibility and overall program compliance is monitored and reviewed through a multi-step process, including at the individual Case Manager level, and with operating and administrative personnell. All requests for funds are reviewed and authorized by a minimum of two employees. Individual programs all require verification of eligibility and reports on both individual client and overall progress towards goals.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESPONSIBLE OFFICERS REVIEW FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW IS CONDUCTED ANNUALLY FOR ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW.THE BOARD CHAIR OR TREASURER ALSO SIGN OFF ON ANY CHANGES IN THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03624691
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt01713
IRS990/TravelGrp/ProgramServicesAmt034001
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 Main Street 326
IRS990/USAddress/CityNm0Watsonville
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095076

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