Civic Intelligence

Clu Transitions

EIN 87-2048505 • 501(c)3 • Torrance, CA

Profile

To provide job training to neuro-diverse adults.

2785 Pacific Coast HwyTorrance, CA 90505

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

79th percentile

$135,467

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$637,262

Up $101,884 (+19%) from 2023

Liabilities

Up

$1,168,719

Up $386,174 (+49%) from 2023

Net Assets

Down

-$531,457

Down $284,290 (-115%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Up

$1,040,810

Up $436,623 (+72%) from 2023

Expenses

Up

$1,325,100

Up $538,856 (+69%) from 2023

Net Income

Down

-$284,290

Down $102,233 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2022: $149,805Liabilities 2022: $214,915Net Assets 2022: -$65,1102022Assets 2023: $535,378Liabilities 2023: $782,545Net Assets 2023: -$247,1672023Assets 2024: $637,262Liabilities 2024: $1,168,719Net Assets 2024: -$531,4572024

Highlighted filing

2024

Assets$637,262
Liabilities$1,168,719
Net Assets-$531,457
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $186,077Expenses 2022: $251,187Net Income 2022: -$65,1102022Revenue 2023: $604,187Expenses 2023: $786,244Net Income 2023: -$182,0572023Revenue 2024: $1,040,810Expenses 2024: $1,325,100Net Income 2024: -$284,2902024

Highlighted filing

2024

Revenue$1,040,810
Expenses$1,325,100
Net Income-$284,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,262
Liabilities
$1,168,719
Net assets
-$531,457
Revenue
$1,040,810
Expenses
$1,325,100
Net income
-$284,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$1.17$0.53$1.04$1.33$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.78$0.25$0.60$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.07$0.19$0.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,040,810
Mission and Program Overview

Mission

To provide job training to neuro-diverse adults.

To provide training to neuro-diverse adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,003$141,765▲ $65,762
Land, Buildings, and Equipment, Net$84,485$128,768▲ $44,283
Accounts Receivable$79,957$103,281▲ $23,324
Pledges and Grants Receivable$287,360$38,315▼ $249,045
Prepaid Expenses and Deferred Charges$3,965--
Total Assets$535,378$637,262▲ $101,884
Other Assets Total$3,608$225,133▲ $221,525
Liabilities
Other Liabilities$556,270$1,126,707▲ $570,437
Deferred Revenue$191,573--
Accounts Payable and Accrued Expenses$34,702$42,012▲ $7,310
Total Liabilities$782,545$1,168,719▲ $386,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-247,167$-531,457▼ $284,290
Total Net Assets Fund Balance$-247,167$-531,457▼ $284,290
Total Liabilities and Net Assets / Fund Balance$535,378$637,262▲ $101,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,608$40,254$101,862
Leasehold Improvements$64,228$9,768$73,996
Other Land Buildings$2,932$3,482$6,414
Other Assets Org$216,283--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia ErxlebenExecutive DirectorFT$34,729$100,738$135,467

Board Members and Trustees

NameTitle
Marcy TiffanyBoard Chair
Jen RalphMember
Joan TenneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$241,331
Program Service Revenue
$799,373
Investment Income
$106
Other Revenue
$0
All Other Contributions
$49,758
Change in Net Assets
$-284,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,268
Other Expenses$496,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,576--$617,576
Fees for Services Other$147,128--$147,128
Occupancy$129,784$2,720-$132,504
Current Officers, Directors, Trustees, and Key Employees$115,745--$115,745
Information Technology$37,662$25,956-$63,618
Payroll Taxes$63,294--$63,294
Fees for Services Accounting-$51,163-$51,163
Other Employee Benefits$31,653--$31,653
Depreciation Depletion$29,941--$29,941
Office Expenses$17,384$10,552-$27,936
Insurance$14,751--$14,751
Other Expenses$1,974$2,079-$2,079
All Other Expenses$1,428$366-$1,794
Advertising$1,717--$1,717
Total Functional Expenses$1,228,067$97,033$0$1,325,100
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
Intercompany Investment$883,306
Lease Liabilities$243,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Section B, Line 11B

“The board of directors are provided a copy of the financial statements along with a copy of the form 990 to review and comment on.”

Form 990, Part VI, Section B, Line 12C

“The board of directors, at regular board meetings, carefully monitors all transactions reflected in the financial records to confirm that they are actual arms-length transactions that cannot be construed as being in conflict with the interest of the organization.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compiles research data and reviews performance and compatability of the executive director's compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clu Transitions
EIN
87-2048505
Phone
8778295500
Address
2785 PACIFIC COAST HWY, TORRANCE, CA 90505

Signing Officer

Name
Virginia S Erxleben
Title
Executive Director
Phone
8778295500
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia S Erxleben
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grants management: program service expenses 35,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,547. Job contractors: program service expenses 66,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,000. Job developers: program service expenses 45,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,581.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225133
IRS990ScheduleD/TotalLiabilityAmt01126707
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FINANCIAL STATEMENTS ALONG WITH A COPY OF THE FORM 990 TO REVIEW AND COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, AT REGULAR BOARD MEETINGS, CAREFULLY MONITORS ALL TRANSACTIONS REFLECTED IN THE FINANCIAL RECORDS TO CONFIRM THAT THEY ARE ACTUAL ARMS-LENGTH TRANSACTIONS THAT CANNOT BE CONSTRUED AS BEING IN CONFLICT WITH THE INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COMPILES RESEARCH DATA AND REVIEWS PERFORMANCE AND COMPATABILITY OF THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS MANAGEMENT: PROGRAM SERVICE EXPENSES 35,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,547. JOB CONTRACTORS: PROGRAM SERVICE EXPENSES 66,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,000. JOB DEVELOPERS: PROGRAM SERVICE EXPENSES 45,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER FOR LEARNING UNLIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330960142
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 PACIFIC COAST HIGHWAY C-G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TORRANCE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0535378
IRS990/TotalAssetsEOYAmt0637262
IRS990/TotalAssetsGrp/BOYAmt0535378
IRS990/TotalAssetsGrp/EOYAmt0637262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241331
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01228067
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782545
IRS990/TotalLiabilitiesEOYAmt01168719
IRS990/TotalLiabilitiesGrp/BOYAmt0782545
IRS990/TotalLiabilitiesGrp/EOYAmt01168719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-247167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-531457
IRS990/TotalOtherCompensationAmt01579
IRS990/TotalProgramServiceExpensesAmt01228067
IRS990/TotalProgramServiceRevenueAmt0799373
IRS990/TotalReportableCompFromOrgAmt034729
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637262
IRS990/TotReportableCompRltdOrgAmt099159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 PACIFIC COAST HWY
IRS990/USAddress/CityNm0TORRANCE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090505
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA S ERXLEBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLU TRANSITIONS
ReturnHeader/Filer/BusinessNameControlTxt0CLUT
ReturnHeader/Filer/EIN0872048505
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02785 PACIFIC COAST HWY
ReturnHeader/Filer/USAddress/CityNm0TORRANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 MAIN ST STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE

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