Civic Intelligence

Clu Transitions Incorporated

990 • Fiscal year 2023 • EIN 87-2048505

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 09, 2024

Organization ProfileN/A
2785 Pacific Coast HwyTorrance, CA 90505

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.30x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$110,137

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

257%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$535,378

Up $385,573 (+257%) from 2022

Net Assets

Down

-$247,167

Down $182,057 (-280%) from 2022

Liabilities

Up

$782,545

Up $567,630 (+264%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$604,187

Up $418,110 (+225%) from 2022

Expenses

Up

$786,244

Up $535,057 (+213%) from 2022

Net Income

Down

-$182,057

Down $116,947 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$535,378
Liabilities$782,545
Net Assets-$247,167
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$604,187
Expenses$786,244
Net Income-$182,057
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 9, 2024
Return Version
2022v5.0
Gross Receipts
$604,187
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
Pledges and Grants Receivable-$287,360-
Land, Buildings, and Equipment, Net$58,340$84,485▲ $26,145
Accounts Receivable$39,372$79,957▲ $40,585
Cash and Non-Interest-Bearing Accounts$48,485$76,003▲ $27,518
Prepaid Expenses and Deferred Charges-$3,965-
Total Assets$149,805$535,378▲ $385,573
Other Assets Total$3,608$3,608→ $0
Liabilities
Other Liabilities$165,368$556,270▲ $390,902
Deferred Revenue-$191,573-
Accounts Payable and Accrued Expenses$49,547$34,702▼ $14,845
Total Liabilities$214,915$782,545▲ $567,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,110$-247,167▼ $182,057
Total Net Assets Fund Balance$-65,110$-247,167▼ $182,057
Total Liabilities and Net Assets / Fund Balance$149,805$535,378▲ $385,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,948$16,109$59,057
Leasehold Improvements$40,132$5,066$45,198
Other Land Buildings$1,405$2,387$3,792
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Virginia ErxlebenMemberPT$15,734$94,403$110,137

Board Members and Trustees

NameTitle
Marcy TiffanyBoard Chair
Jen RalphMember
Joan TenneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$191,573
Program Service Revenue
$412,550
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-182,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,985
Other Expenses$335,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,818--$346,818
Fees for Services Other$85,411--$85,411
Occupancy$73,948$3,385-$77,333
Current Officers, Directors, Trustees, and Key Employees$67,935--$67,935
Fees for Services Accounting-$43,269-$43,269
Information Technology$19,728$19,728-$39,456
Insurance$36,603--$36,603
Payroll Taxes$36,232--$36,232
Depreciation Depletion$17,320--$17,320
Office Expenses$5,987$6,080-$12,067
All Other Expenses$1,298$975-$2,273
Advertising$979--$979
Other Expenses$727$857-$857
Interest-$174-$174
Total Functional Expenses$711,049$75,195$0$786,244
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$547,482
Credit Cards$8,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 august 31 year-end 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 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
Member
Phone
8778295500
Signed
2024-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia S Erxleben
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Robin Massingale
Phone
9498529433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grants management: program service expenses 22,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,304. Job contractors: program service expenses 16,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,251. Job developers: program service expenses 46,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,856.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE AUGUST 31 YEAR-END 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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRANTS MANAGEMENT: PROGRAM SERVICE EXPENSES 22,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,304. JOB CONTRACTORS: PROGRAM SERVICE EXPENSES 16,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,251. JOB DEVELOPERS: PROGRAM SERVICE EXPENSES 46,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,856.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
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IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0535378
IRS990/TotalAssetsGrp/BOYAmt0149805
IRS990/TotalAssetsGrp/EOYAmt0535378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191573
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786244
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IRS990/TotalProgramServiceRevenueAmt0412550
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IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt094403
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA S ERXLEBEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLU TRANSITIONS
ReturnHeader/Filer/BusinessNameControlTxt0CLUT
ReturnHeader/Filer/EIN0872048505
ReturnHeader/Filer/PhoneNum08778295500
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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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09498529433
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MASSINGALE
ReturnHeader/ReturnTs02024-07-11T16:03:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERXLEBEN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,378
Liabilities
$782,545
Net assets
-$247,167
Revenue
$604,187
Expenses
$786,244
Net income
-$182,057
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