Civic Intelligence

Transcanwork Inc.

990 • Fiscal year 2019 • EIN 83-2251160

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileTRANSCANWORK.ORG
5050 Kanan RoadAgoura Hills, CA 91301

(818) 324-0262

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,041

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$43,060

Up $687 (+1.6%) from 2018

Net Assets

Up

$14,727

Up $323 (+2.2%) from 2018

Liabilities

Up

$28,333

Up $364 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Up

$332,792

Up $91,703 (+38%) from 2018

Expenses

Up

$332,280

Up $103,480 (+45%) from 2018

Net Income

Down

$512

Down $11,777 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $27,115Liabilities 2017: $25,0002017Assets 2018: $42,373Liabilities 2018: $27,969Net Assets 2018: $14,4042018Assets 2019: $43,060Liabilities 2019: $28,333Net Assets 2019: $14,7272019Assets 2020: $41,789Liabilities 2020: $107,653Net Assets 2020: -$65,8642020Assets 2021: $126,166Liabilities 2021: $49,609Net Assets 2021: $76,5572021Assets 2022: $53,010Liabilities 2022: $47,827Net Assets 2022: $5,1832022Assets 2023: $130,719Liabilities 2023: $89,354Net Assets 2023: $41,3652023Assets 2024: $192,404Liabilities 2024: $25,418Net Assets 2024: $166,9862024Assets 2025: $264,409Liabilities 2025: $32,164Net Assets 2025: $232,2452025

Highlighted filing

2019

Assets$43,060
Liabilities$28,333
Net Assets$14,727
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $25,972Expenses 2017: $23,857Net Income 2017: $2,1152017Revenue 2018: $241,089Expenses 2018: $228,800Net Income 2018: $12,2892018Revenue 2019: $332,792Expenses 2019: $332,280Net Income 2019: $5122019Revenue 2020: $391,612Expenses 2020: $472,203Net Income 2020: -$80,5912020Revenue 2021: $666,472Expenses 2021: $489,832Net Income 2021: $176,6402021Revenue 2022: $766,511Expenses 2022: $837,885Net Income 2022: -$71,3742022Revenue 2023: $1,167,041Expenses 2023: $1,130,859Net Income 2023: $36,1822023Revenue 2024: $934,823Expenses 2024: $822,801Net Income 2024: $112,0222024Revenue 2025: $1,056,418Expenses 2025: $1,083,670Net Income 2025: -$27,2522025

Highlighted filing

2019

Revenue$332,792
Expenses$332,280
Net Income$512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$332,792
Mission and Program Overview

Mission

Building a culture nationwide for transgender people to thrive in the workplace.

Our mission is building a culture nationwide for transgender people to thrive in the workplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,373$27,739▼ $14,634
Accounts Receivable$0$11,650▲ $11,650
Total Assets$42,373$43,060▲ $687
Other Assets Total$0$3,671▲ $3,671
Liabilities
Other Liabilities$25,606$25,667▲ $61
Accounts Payable and Accrued Expenses$2,363$2,666▲ $303
Total Liabilities$27,969$28,333▲ $364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,404$14,727▲ $323
Total Net Assets Fund Balance$14,404$14,727▲ $323
Total Liabilities and Net Assets / Fund Balance$42,373$43,060▲ $687

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,671--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison VankuikenExecutive DirectorFT$64,041$64,041
Michaela MendelsohnCEOPT$30,000$30,000

Board Members and Trustees

NameTitle
Alexis SanchezBoard Member
Dr Marilyn LawrenceAdvisor
Celia Sandhya DanielsSecretary
Dr Andrea CubittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,914
Program Service Revenue
$121,878
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,914
Change in Net Assets
$512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,195
Other Expenses$123,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,819$2,765-$99,584
Current Officers, Directors, Trustees, and Key Employees$88,844$5,197-$94,041
Fees for Services Other$47,622$7,473-$55,095
Travel$20,007$3,754-$23,761
Payroll Taxes$15,537$33-$15,570
Insurance$10,123$2,333-$12,456
Office Expenses$8,805$1,635-$10,440
Occupancy$6,733$1,017-$7,750
Fees for Services Legal$3,931$983-$4,914
Information Technology$763$154-$917
Other Expenses$500$125-$625
Total Functional Expenses$305,385$26,895$0$332,280
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$25,000
Payroll Tax Payable$667
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The president oversees personnel decisions for the organization.”

Form 990, Part VI, Section A, Line 7B

“The president oversees the strategic direction and overall operations of the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 provided to management for review and comment prior to filing of the return.”

Form 990, Part VI, Section B, Line 15

“Compensation for management is reviewed and approved by the independent board members.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transcanwork Inc
EIN
83-2251160
Phone
8183240262
Address
5050 KANAN ROAD, AGOURA HILLS, CA 91301

Signing Officer

Name
Michaela Mendelsohn
Title
President
Phone
8183240262
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Mendelsohn
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
8
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Stephen J Landsman
Phone
8189812600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 9,480. Management and general expenses 1,220. Fundraising expenses 0. Total expenses 10,700. Contractor service: program service expenses 17,331. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 18,381. Trainer's fees: program service expenses 20,811. Management and general expenses 5,203. Fundraising expenses 0. Total expenses 26,014.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OVERSEES PERSONNEL DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OVERSEES THE STRATEGIC DIRECTION AND OVERALL OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 PROVIDED TO MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR MANAGEMENT IS REVIEWED AND APPROVED BY THE INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,700. CONTRACTOR SERVICE: PROGRAM SERVICE EXPENSES 17,331. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,381. TRAINER'S FEES: PROGRAM SERVICE EXPENSES 20,811. MANAGEMENT AND GENERAL EXPENSES 5,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TRANSCANWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAELA MENDELSOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08183240262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0149.20.203.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LANDSMAN
ReturnHeader/ReturnTs02020-11-16T13:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,060
Liabilities
$28,333
Net assets
$14,727
Revenue
$332,792
Expenses
$332,280
Net income
$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.06$1.08$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.93$0.82$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.17$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.77$0.84$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.67$0.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.24$0.23$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.03$0.03$0.02$0.00