Civic Intelligence

Transcendence Children and Family

EIN 95-6343030 • 501(c)3 • Rancho Cucamonga, CA

Profile

To collaborate with other organizations and institutions to help communities transcend and transform their current realities in order to create opportunities for systematic change.

9592 7th StreetRancho Cucamonga, CA 91730

www.wearetranscendence.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$461,555

Up $80,379 (+21%) from 2023

Liabilities

Down

$152,000

Down $5,318 (-3.4%) from 2023

Net Assets

Up

$309,555

Up $85,697 (+38%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$1,275,209

Up $313,435 (+33%) from 2023

Expenses

Up

$1,223,932

Up $355,912 (+41%) from 2023

Net Income

Down

$51,277

Down $42,477 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $309,848Liabilities 2011: $3,0942011Assets 2012: $140,853Liabilities 2012: $02012Assets 2013: $175,573Liabilities 2013: $0Net Assets 2013: $175,5732013Assets 2014: $262,167Liabilities 2014: $1Net Assets 2014: $262,1662014Assets 2015: $164,626Liabilities 2015: $1,000Net Assets 2015: $163,6262015Assets 2016: $185,322Liabilities 2016: $3,980Net Assets 2016: $181,3422016Assets 2017: $164,719Liabilities 2017: $2,890Net Assets 2017: $161,8292017Assets 2018: $136,496Liabilities 2018: $1,325Net Assets 2018: $135,1712018Assets 2019: $161,986Liabilities 2019: $6,322Net Assets 2019: $155,6642019Assets 2020: $82,511Liabilities 2020: $1,500Net Assets 2020: $81,0112020Assets 2021: $206,118Liabilities 2021: $94,981Net Assets 2021: $111,1372021Assets 2022: $204,706Liabilities 2022: $74,602Net Assets 2022: $130,1042022Assets 2023: $381,176Liabilities 2023: $157,318Net Assets 2023: $223,8582023Assets 2024: $461,555Liabilities 2024: $152,000Net Assets 2024: $309,5552024

Highlighted filing

2024

Assets$461,555
Liabilities$152,000
Net Assets$309,555
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $4,648Expenses 2011: $130,997Net Income 2011: -$126,3492011Revenue 2012: $18,117Expenses 2012: $184,018Net Income 2012: -$165,9012012Revenue 2013: $360,346Expenses 2013: $325,626Net Income 2013: $34,7202013Revenue 2014: $327,492Expenses 2014: $226,576Net Income 2014: $100,9162014Revenue 2015: $272,003Expenses 2015: $390,702Net Income 2015: -$118,6992015Revenue 2016: $211,488Expenses 2016: $193,772Net Income 2016: $17,7162016Revenue 2017: $282,034Expenses 2017: $301,547Net Income 2017: -$19,5132017Revenue 2018: $218,687Expenses 2018: $245,345Net Income 2018: -$26,6582018Revenue 2019: $342,626Expenses 2019: $322,133Net Income 2019: $20,4932019Revenue 2020: $288,042Expenses 2020: $362,695Net Income 2020: -$74,6532020Revenue 2021: $756,225Expenses 2021: $726,099Net Income 2021: $30,1262021Revenue 2022: $829,573Expenses 2022: $810,606Net Income 2022: $18,9672022Revenue 2023: $961,774Expenses 2023: $868,020Net Income 2023: $93,7542023Revenue 2024: $1,275,209Expenses 2024: $1,223,932Net Income 2024: $51,2772024

Highlighted filing

2024

Revenue$1,275,209
Expenses$1,223,932
Net Income$51,277
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$461,555
Liabilities
$152,000
Net assets
$309,555
Revenue
$1,275,209
Expenses
$1,223,932
Net income
$51,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.15$0.31$1.28$1.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.22$0.96$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.83$0.81$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.21$0.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.23$0.10
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.02$0.18$0.17
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.00$0.13$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,275,209
Mission and Program Overview

Mission

To collaborate with other organizations and institutions to help communities transcend and transform their current realities in order to create opportunities for systematic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,249$329,428▼ $39,821
Savings and Temporary Cash Investments$10,812$130,955▲ $120,143
Prepaid Expenses and Deferred Charges$1,115$1,172▲ $57
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$381,176$461,555▲ $80,379
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$157,316$152,000▼ $5,316
Other Liabilities$2--
Total Liabilities$157,318$152,000▼ $5,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$223,858$309,555▲ $85,697
Total Net Assets Fund Balance$223,858$309,555▲ $85,697
Total Liabilities and Net Assets / Fund Balance$381,176$461,555▲ $80,379
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael LacyPresident
Donald GridironVice President
A MajadiDirector
Robin Younger-HolmesDirector
Sheri StuartDirector
Keith HoseaExecutive Director
James Kearney IIISecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,066
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$0
All Other Contributions
$683,406
Change in Net Assets
$51,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,432
Grants and Similar Amounts Paid$42,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$324,366--$324,366
Travel$64,873--$64,873
Grants to Domestic Orgs$42,500--$42,500
Insurance-$4,435-$4,435
Fees for Services Accounting-$3,600-$3,600
Other Expenses$-2$55,083-$-2
Total Functional Expenses$1,160,814$63,118$0$1,223,932
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$42,500
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
No
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

“Board president distributes copy of 990 to board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization's website states organization policies and procedures will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Transcendence Children and Family
EIN
95-6343030
Phone
9093005428
Address
9592 7th Street, Rancho Cucamonga, CA 91730

Signing Officer

Name
Michael Lacy
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew P Holland CPA
Phone
9099806050
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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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IRS990/Form990PartVIISectionAGrp/PersonNm1Donald Gridiron
IRS990/Form990PartVIISectionAGrp/PersonNm2James Kearney III
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IRS990/ProgSrvcAccomActy2Grp/Desc0Reintegration Academy brings 25-30 parolees to the college campus for 10 weeks. These individuals are ccreened by the California Department Of Corrections and Rehabilitation's Southern Region. Participants are immersed in academic, life skills, and career development modules during the 10-Week Period. On the first day of the program each participant receives a meal card and a gift card (to purchase business casual clothes). In the 5Th week each participant receives a free laptop computer. In the 8Th week all participants are registered into Mt. Sac Community College and are assisted with completing financial aide forms.
IRS990/ProgSrvcAccomActy3Grp/Desc0Limitless Technology Day Camp is held at the Microsoft Technology Center in Irvine, California. This event is for 5th through 8th graders that come from the Inland Empire and Inland Valley areas Of Southern California. Limitless is hosted especially for under-privileged and under-represented populations of youth who live in these communities. The event includes a full day of interactive activities, hands-on workshops and inspiring presentations about career opportunities in STEM fields.
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IRS990/PYOtherExpensesAmt0831960
IRS990/PYRevenuesLessExpensesAmt093754
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IRS990/ReconcilationRevenueExpnssAmt051277
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01275066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288042
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04151908
IRS990ScheduleA/TotalSupportAmt04152054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt042500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A submission by the prospective grantee is received. A review of the proposed grantee organization and its program is conducted by the Board of Directors and Executive Director who discusses the proposed work with the prospective grantee and assesses the organization's capacity to undertake it. A financial and narrative report is submitted during the grant term.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT DISTRIBUTES COPY OF 990 TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S WEBSITE STATES ORGANIZATION POLICIES AND PROCEDURES WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01160814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01223932
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0152000
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IRS990/TravelGrp/TotalAmt064873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09592 7th Street
IRS990/USAddress/CityNm0Rancho Cucamonga
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091730
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wearetranscendence.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lacy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Transcendence Children and Family
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0956343030
ReturnHeader/Filer/PhoneNum09093005428
ReturnHeader/Filer/USAddress/AddressLine1Txt09592 7th Street
ReturnHeader/Filer/USAddress/CityNm0Rancho Cucamonga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330271663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Stephens CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Pittsburgh Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew P Holland CPA
ReturnHeader/ReturnTs02025-11-17T11:47:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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