Civic Intelligence

Traveling Stories

990 • Fiscal year 2017 • EIN 32-0298884

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profiletravelingstories.org
2801 Camino Del Rio South Room 302San Diego, CA 92108

(619) 919-5115

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$166,364

No earlier filing loaded for comparison.

Net Assets

$165,580

No earlier filing loaded for comparison.

Liabilities

$784

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

$214,659

No earlier filing loaded for comparison.

Expenses

$184,989

No earlier filing loaded for comparison.

Net Income

$29,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $166,364Liabilities 2017: $784Net Assets 2017: $165,5802017Assets 2018: $84,548Liabilities 2018: $3,133Net Assets 2018: $81,4152018Assets 2019: $35,012Liabilities 2019: $5,836Net Assets 2019: $29,1762019Assets 2020: $497,887Liabilities 2020: $51,605Net Assets 2020: $446,2822020Assets 2021: $371,708Liabilities 2021: $3,286Net Assets 2021: $368,4222021Assets 2022: $307,729Liabilities 2022: $1,904Net Assets 2022: $305,8252022

Highlighted filing

2017

Assets$166,364
Liabilities$784
Net Assets$165,580
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $214,659Expenses 2017: $184,989Net Income 2017: $29,6702017Revenue 2018: $297,500Expenses 2018: $311,191Net Income 2018: -$13,6912018Revenue 2019: $396,953Expenses 2019: $450,490Net Income 2019: -$53,5372019Revenue 2020: $719,683Expenses 2020: $303,512Net Income 2020: $416,1712020Revenue 2021: $328,486Expenses 2021: $406,346Net Income 2021: -$77,8602021Revenue 2022: $277,740Expenses 2022: $329,395Net Income 2022: -$51,6552022

Highlighted filing

2017

Revenue$214,659
Expenses$184,989
Net Income$29,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$241,725
Mission and Program Overview

Mission

Traveling Stores empowers kids to outsmart poverty by helping them fall in love with reading by the 4th grade.

Traveling Stories empowers kids to outsmart poverty by providing free literacy training and money management training to kids between the ages of 2 and 12 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,052$150,147▲ $31,095
Savings and Temporary Cash Investments$8,717$8,718▲ $1
Land, Buildings, and Equipment, Net$18,714$7,499▼ $11,215
Total Assets$146,483$166,364▲ $19,881
Liabilities
Accounts Payable and Accrued Expenses$2,301$784▼ $1,517
Total Liabilities$2,301$784▼ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$144,182$165,580▲ $21,398
Total Net Assets Fund Balance$144,182$165,580▲ $21,398
Total Liabilities and Net Assets / Fund Balance$146,483$166,364▲ $19,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,785$11,715$15,500
Equipment$3,714-$3,714
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily MoberlyExecutive DirectorFT$56,083$56,083

Board Members and Trustees

NameTitle
Kelly AbbottPresident
Becky NiemanDirector
Eriz ZeboldDirector
Julian McMillanDirector
Michael LawrenceDirector
Ted AdamsDirector
Windus FernandezSecretary
Corrie McCoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,002
Program Service Revenue
$50
Investment Income
$1
Other Revenue
$73,606
All Other Contributions
$141,002
Change in Net Assets
$29,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,686
Other Expenses$88,303
Total Fundraising Expense$29,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,576$10,095$8,412$56,083
Other Salaries and Wages$20,734$5,570$4,642$30,946
Office Expenses$8,992$2,416$2,013$13,421
Depreciation Depletion$7,849$2,109$1,757$11,715
Travel$6,232$1,674$1,395$9,301
All Other Expenses$2,127$570$5,295$7,992
Payroll Taxes$5,134$1,379$1,149$7,662
Advertising$4,529$1,217$1,014$6,760
Insurance$4,338$1,166$971$6,475
Occupancy$3,839$1,031$860$5,730
Fees for Services Other$1,520$408$340$2,268
Other Employee Benefits$1,337$359$299$1,995
Other Expenses$1,116$300$250$1,666
Fees for Services Accounting$795$213$178$1,186
Fees for Services Legal$737$198$165$1,100
Conferences and Meetings$455$122$102$679
Total Functional Expenses$125,315$29,921$29,753$184,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,524
Fundraising Direct Expenses$27,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$100,524$100,524$5,644$94,880
Total Events$100,524$100,524$27,066$73,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 has been submitted to all board members via email with instructions to review its contents and ask any questions that they have prior to submission.”

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

“All members of the board are directed to report any conflicts of interest. if a confilict arises, the person with such conflict is not allowed to vote on the transaction.”

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

“For the Organizations compensated employees, the Executive Director conducts market research to determine a fair compensation level and reported it the board for input and final approval. Board members have the opportunity to inspect the data on which the Executive Director makes her determination. the proces is documented. Board members reveiw EDs performance and approve EDs compensation.”

Form 990, Part VI, Section C, Line 19

“The Organizaitons governing documents including conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Traveling Stories
EIN
32-0298884
Phone
6199195115
Address
2801 Camino Del Rio South Room 302, San Diego, CA 92108

Signing Officer

Name
Emily
Title
Treasurer
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section 9, Line 9

“non cash donation 8,272.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Desc0The Story Tent is a mobile literacy program that we set up weekly at Farmers Markets and other community hot spots. Kids visit the tent, pick out books that interest them, and read out loud with a volunteer. For every book read, the child earns a book buck. Kids can spend their bucks on prizes.
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IRS990/PYOtherRevenueAmt011103
IRS990/PYProgramServiceRevenueAmt0508
IRS990/PYRevenuesLessExpensesAmt031992
IRS990/PYTotalExpensesAmt0138500
IRS990/PYTotalRevenueAmt0170492
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0604915
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt068638
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt065159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt032011
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0170058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0604915
IRS990ScheduleA/TotalSupportAmt0605114
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027066
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01019
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073458
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018053
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 has been submitted to all board members via email with instructions to review its contents and ask any questions that they have prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board are directed to report any conflicts of interest. if a confilict arises, the person with such conflict is not allowed to vote on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For the Organizations compensated employees, the Executive Director conducts market research to determine a fair compensation level and reported it the board for input and final approval. Board members have the opportunity to inspect the data on which the Executive Director makes her determination. the proces is documented. Board members reveiw EDs performance and approve EDs compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaitons governing documents including conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4non cash donation 8,272.
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 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section 9, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146483
IRS990/TotalAssetsEOYAmt0166364
IRS990/TotalAssetsGrp/BOYAmt0146483
IRS990/TotalAssetsGrp/EOYAmt0166364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141002
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02301
IRS990/TotalLiabilitiesEOYAmt0784
IRS990/TotalLiabilitiesGrp/BOYAmt02301
IRS990/TotalLiabilitiesGrp/EOYAmt0784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144182

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,364
Liabilities
$784
Net assets
$165,580
Revenue
$214,659
Expenses
$184,989
Net income
$29,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.02$3.06$2.78$3.29$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.03$3.68$3.28$4.06$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.52$4.46$7.20$3.04$4.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.29$3.97$4.50$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.81$2.98$3.11$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$2.15$1.85$0.30