Civic Intelligence

Community Transition Academy

990 • Fiscal year 2019 • EIN 82-1489526

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

Organization Profilewww.communitytransitionacademy.org
625 Pennsylvania AveSan Diego, CA 92103

(858) 360-0282

Siviq Scores

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

Liabilities / Assets

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

48th percentile

$57,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$277,775

Up $56,177 (+25%) from 2018

Net Assets

Up

$249,262

Up $86,715 (+53%) from 2018

Liabilities

Down

$28,513

Down $30,538 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin59th percentile

Revenue

Up

$1,235,896

Up $969,709 (+364%) from 2018

Expenses

Up

$1,150,418

Up $1,046,778 (+1010%) from 2018

Net Income

Down

$85,478

Down $77,069 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2018: $221,598Liabilities 2018: $59,051Net Assets 2018: $162,5472018Assets 2019: $277,775Liabilities 2019: $28,513Net Assets 2019: $249,2622019Assets 2020: $346,286Liabilities 2020: $143,682Net Assets 2020: $202,6042020Assets 2021: $310,149Liabilities 2021: $21,992Net Assets 2021: $288,1572021Assets 2022: $235,597Liabilities 2022: $71,636Net Assets 2022: $163,9612022Assets 2023: $383,030Liabilities 2023: $1,506Net Assets 2023: $381,5242023

Highlighted filing

2019

Assets$277,775
Liabilities$28,513
Net Assets$249,262
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $266,187Expenses 2018: $103,640Net Income 2018: $162,5472018Revenue 2019: $1,235,896Expenses 2019: $1,150,418Net Income 2019: $85,4782019Revenue 2020: $784,914Expenses 2020: $831,572Net Income 2020: -$46,6582020Revenue 2021: $897,720Expenses 2021: $854,758Net Income 2021: $42,9622021Revenue 2022: $857,399Expenses 2022: $981,595Net Income 2022: -$124,1962022Revenue 2023: $495,066Expenses 2023: $362,616Net Income 2023: $132,4502023

Highlighted filing

2019

Revenue$1,235,896
Expenses$1,150,418
Net Income$85,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,255,141
Mission and Program Overview

Mission

The Mission of Community Transition Academy (CTA) is to provide students with individualized academics, functional communication skills, and tools for positive, community-accepted social behaviors for successful transition into adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,547$249,262▲ $86,715
Accounts Receivable$70,205$153,326▲ $83,121
Cash and Non-Interest-Bearing Accounts$53,669$100,565▲ $46,896
Savings and Temporary Cash Investments$50,300$0▼ $50,300
Land, Buildings, and Equipment, Net$43,484$23,882▼ $19,602
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,598$277,775▲ $56,177
Other Assets Total$3,940$2▼ $3,938
Liabilities
Unsecured Notes Loans Payable$54,687--
Accounts Payable and Accrued Expenses$3,169$28,513▲ $25,344
Other Liabilities$1,195--
Total Liabilities$59,051$28,513▼ $30,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,547$249,262▲ $86,715
Total Liabilities and Net Assets / Fund Balance$221,598$277,775▲ $56,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,882$6,100$29,982
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina WatersExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Adam KasardaPresident
Colom MarmionSecretary
Shannon HussionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,589
Program Service Revenue
$1,172,119
Investment Income
$6,188
Other Revenue
$0
All Other Contributions
$46,858
Change in Net Assets
$85,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,129
Other Expenses$272,973
Professional Fundraising Fees$316
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,607--$754,607
Occupancy$87,792--$87,792
Other Employee Benefits$57,103--$57,103
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Fees for Services Other$51,000$1,179-$52,179
Office Expenses$44,176--$44,176
All Other Expenses$4,276$7,476-$11,752
Pension Plan Contributions$6,675--$6,675
Depreciation Depletion$6,100--$6,100
Insurance-$4,080-$4,080
Other Expenses$6,858$4,079-$4,079
Payroll Taxes$1,744--$1,744
Travel$891--$891
Interest-$375-$375
Fees for Services Professional Fundraising--$316$316
Fees for Services Accounting-$200-$200
Total Functional Expenses$1,132,713$17,389$316$1,150,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$316
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
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

“Community Transition Academy's Board of Directors and executive management review the Form 990 prior to its filing with the IRS. The review includes, but is not limited to, a reconciliation between the Form 990 and the financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors and key employees review the conflict of interest policy and provide written disclosure for potential conflicts on an annual basis.”

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

“Community Transition Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also made available via website contact and on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Transition Academy
EIN
82-1489526
Phone
8583600282
Address
625 Pennsylvania Ave, San Diego, CA 92103

Signing Officer

Name
Tina Waters
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
2018
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
55
Volunteers
5

Preparer

Firm
Steven J Newman Certified Public Accountant
Address
7700 Irvine Center Drive Suite 800, Irvine, CA 92618
Preparer
Steven Newman
Phone
9499334620
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt023882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023882
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This policy is publicized on all websites, materials, brochures, and advertisments.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Transition Academy's Board of Directors and executive management review the Form 990 prior to its filing with the IRS. The review includes, but is not limited to, a reconciliation between the Form 990 and the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors and key employees review the conflict of interest policy and provide written disclosure for potential conflicts on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Transition Academy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also made available via website contact and on Guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt057589
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132713
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150418
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IRS990/TotalLiabilitiesEOYAmt028513
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IRS990/TotalLiabilitiesGrp/EOYAmt028513
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249262
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01235896
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IRS990/TravelGrp/ProgramServicesAmt0891
IRS990/TravelGrp/TotalAmt0891
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt054687
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.communitytransitionacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Transition Academy
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0821489526
ReturnHeader/Filer/PhoneNum08583600282
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 Pennsylvania Ave
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364941348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Newman Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 Irvine Center Drive Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09499334620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Newman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T12:00:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,775
Liabilities
$28,513
Net assets
$249,262
Revenue
$1,235,896
Expenses
$1,150,418
Net income
$85,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.50$0.36$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.16$0.86$0.98$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.90$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.14$0.20$0.78$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.24$1.15$0.09
2018Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.27$0.10$0.16