Civic Intelligence

Transcanwork Inc.

990 • Fiscal year 2020 • EIN 83-2251160

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1001 N Martel AveWest Hollywood, CA 90046

(818) 324-0262

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,891

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$41,789

Down $1,271 (-3.0%) from 2019

Net Assets

Down

-$65,864

Down $80,591 (-547%) from 2019

Liabilities

Up

$107,653

Up $79,320 (+280%) from 2019

Revenue

Up

$391,612

Up $58,820 (+18%) from 2019

Expenses

Up

$472,203

Up $139,923 (+42%) from 2019

Net Income

Down

-$80,591

Down $81,103 (-15840%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,789
Liabilities$107,653
Net Assets-$65,864

Operations Trend

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

2020

Revenue$391,612
Expenses$472,203
Net Income-$80,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$391,612
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$27,739$32,342▲ $4,603
Loans From Officers Directors-$5,000-
Accounts Receivable$11,650$1,068▼ $10,582
Total Assets$43,060$41,789▼ $1,271
Other Assets Total$3,671$8,379▲ $4,708
Liabilities
Unsecured Notes Loans Payable$0$80,980▲ $80,980
Other Liabilities$25,667$21,135▼ $4,532
Accounts Payable and Accrued Expenses$2,666$538▼ $2,128
Total Liabilities$28,333$107,653▲ $79,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,727$-65,864▼ $80,591
Total Net Assets Fund Balance$14,727$-65,864▼ $80,591
Total Liabilities and Net Assets / Fund Balance$43,060$41,789▼ $1,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,379--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allison VankuikenExecutive DirectorFT$60,891$60,891
Michaela MendelsohnCEOPT$21,000$21,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$311,332
Program Service Revenue
$80,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,954
Change in Net Assets
$-80,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,781
Other Expenses$135,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,241$14,790-$224,031
Current Officers, Directors, Trustees, and Key Employees$73,933$7,958-$81,891
Fees for Services Other$41,279$6,224-$47,503
Payroll Taxes$28,664$2,195-$30,859
Office Expenses$26,369$2,816-$29,185
Insurance$22,814$4,422-$27,236
Fees for Services Legal$6,761$1,690-$8,451
Advertising$7,792$147-$7,939
Travel$4,589$1,147-$5,736
Occupancy$4,625$283-$4,908
Information Technology$739$185-$924
Other Expenses$84$21-$105
Total Functional Expenses$429,810$42,393$0$472,203
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$20,468
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 ceo oversees personnel decisions for the organization.

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

The ceo 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
1001 N MARTEL AVE, WEST HOLLYWOOD, CA 90046

Signing Officer

Name
Lexi Adsit
Title
Executive Director
Phone
5104183337
Signed
2021-11-11
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
6
Volunteers
10

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 19,529. Management and general expenses 4,482. Fundraising expenses 0. Total expenses 24,011. Contractor service: program service expenses 7,212. Management and general expenses 270. Fundraising expenses 0. Total expenses 7,482. Trainer's fees: program service expenses 12,896. Management and general expenses 1,224. Fundraising expenses 0. Total expenses 14,120. Commission: program service expenses 1,642. Management and general expenses 248. Fundraising expenses 0. Total expenses 1,890.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAELA MENDELSOHN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHAELA MENDELSOHN IS THE SOLE SHAREHOLDER OF POLLO WEST CORP WHICH LOANED FUNDS TO TRANSCANWORK, INC
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCH L, PART II
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO OVERSEES PERSONNEL DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO 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 19,529. MANAGEMENT AND GENERAL EXPENSES 4,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,011. CONTRACTOR SERVICE: PROGRAM SERVICE EXPENSES 7,212. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,482. TRAINER'S FEES: PROGRAM SERVICE EXPENSES 12,896. MANAGEMENT AND GENERAL EXPENSES 1,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,120. COMMISSION: PROGRAM SERVICE EXPENSES 1,642. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043060
IRS990/TotalAssetsEOYAmt041789
IRS990/TotalAssetsGrp/BOYAmt043060
IRS990/TotalAssetsGrp/EOYAmt041789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0311332
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028333
IRS990/TotalLiabilitiesEOYAmt0107653
IRS990/TotalLiabilitiesGrp/BOYAmt028333
IRS990/TotalLiabilitiesGrp/EOYAmt0107653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-65864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0429810
IRS990/TotalProgramServiceRevenueAmt080280
IRS990/TotalReportableCompFromOrgAmt081891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01147
IRS990/TravelGrp/ProgramServicesAmt04589
IRS990/TravelGrp/TotalAmt05736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt080980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 N MARTEL AVE
IRS990/USAddress/CityNm0WEST HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0TRANSCANWORK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEXI ADSIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05104183337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSCANWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0832251160
ReturnHeader/Filer/PhoneNum08183240262
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N MARTEL AVE
ReturnHeader/Filer/USAddress/CityNm0WEST HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LANDSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:51:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEXI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADSIT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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