Civic Intelligence

Community Transition Academy

990 • Fiscal year 2020 • EIN 82-1489526

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 14, 2021

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

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$346,286

Up $68,511 (+25%) from 2019

Net Assets

Down

$202,604

Down $46,658 (-19%) from 2019

Liabilities

Up

$143,682

Up $115,169 (+404%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Down

$784,914

Down $450,982 (-36%) from 2019

Expenses

Down

$831,572

Down $318,846 (-28%) from 2019

Net Income

Down

-$46,658

Down $132,136 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$346,286
Liabilities$143,682
Net Assets$202,604
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$784,914
Expenses$831,572
Net Income-$46,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 14, 2021
Return Version
2020v4.0
Gross Receipts
$784,914
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.

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$249,262$202,604▼ $46,658
Accounts Receivable$153,326$176,221▲ $22,895
Cash and Non-Interest-Bearing Accounts$100,565$152,283▲ $51,718
Land, Buildings, and Equipment, Net$23,882$17,782▼ $6,100
Savings and Temporary Cash Investments-$0-
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$277,775$346,286▲ $68,511
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable-$100,000-
Accounts Payable and Accrued Expenses$28,513$43,682▲ $15,169
Total Liabilities$28,513$143,682▲ $115,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,262$202,604▼ $46,658
Total Liabilities and Net Assets / Fund Balance$277,775$346,286▲ $68,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,782$12,200$29,982
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Adam KasardaPresident
Tina WatersVice President
Diana MasonDirector
Ian StuhmerDirector
Karyn SearcyDirector
Colm MarmionSecretary
Shannon HussionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,105
Program Service Revenue
$777,805
Investment Income
$4
Other Revenue
$0
All Other Contributions
$7,105
Change in Net Assets
$-46,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,672
Other Expenses$267,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,387$137,995-$551,382
Occupancy$89,282--$89,282
All Other Expenses$26,164$5,222-$31,386
Fees for Services Other$19,781--$19,781
Other Expenses$13,330--$13,330
Interest$12,333--$12,333
Office Expenses$12,256--$12,256
Pension Plan Contributions$7,475--$7,475
Insurance$7,305--$7,305
Depreciation Depletion$6,100--$6,100
Payroll Taxes$4,815--$4,815
Fees for Services Accounting-$750-$750
Travel-$76-$76
Advertising-$63-$63
Total Functional Expenses$687,466$144,106$0$831,572
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
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
Vice President
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
34

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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017782
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277775
IRS990/TotalAssetsEOYAmt0346286
IRS990/TotalAssetsGrp/BOYAmt0277775
IRS990/TotalAssetsGrp/EOYAmt0346286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07105
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028513
IRS990/TotalLiabilitiesEOYAmt0143682
IRS990/TotalLiabilitiesGrp/BOYAmt028513
IRS990/TotalLiabilitiesGrp/EOYAmt0143682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202604
IRS990/TotalProgramServiceExpensesAmt0687466
IRS990/TotalProgramServiceRevenueAmt0777805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0777809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346286
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 Pennsylvania Ave
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.communitytransitionacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-14
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/ReturnTs02021-08-14T10:40:57-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,286
Liabilities
$143,682
Net assets
$202,604
Revenue
$784,914
Expenses
$831,572
Net income
-$46,658
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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.20$0.78$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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