Civic Intelligence

Traveling Stories

990 • Fiscal year 2018 • EIN 32-0298884

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$84,548

Down $81,816 (-49%) from 2017

Net Assets

Down

$81,415

Down $84,165 (-51%) from 2017

Liabilities

Up

$3,133

Up $2,349 (+300%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin31st percentile

Revenue

Up

$297,500

Up $82,841 (+39%) from 2017

Expenses

Up

$311,191

Up $126,202 (+68%) from 2017

Net Income

Down

-$13,691

Down $43,361 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$84,548
Liabilities$3,133
Net Assets$81,415
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$297,500
Expenses$311,191
Net Income-$13,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$339,214
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$150,147$83,113▼ $67,034
Savings and Temporary Cash Investments$8,718--
Land, Buildings, and Equipment, Net$7,499--
Total Assets$166,364$84,548▼ $81,816
Other Assets Total-$1,435-
Liabilities
Accounts Payable and Accrued Expenses$784$3,133▲ $2,349
Total Liabilities$784$3,133▲ $2,349
Net Assets / Fund Balance
Unrestricted Net Assets$165,580--
Temporarily Rstr Net Assets-$81,415-
Total Net Assets Fund Balance$165,580$81,415▼ $84,165
Total Liabilities and Net Assets / Fund Balance$166,364$84,548▼ $81,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,000$15,000
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
Chris LyDirector
Eriz ZeboldDirector
Michael LawrenceDirector
Ted AdamsDirector
Windus FernandezSecretary
Corrie McCoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,952
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$150,546
All Other Contributions
$146,952
Change in Net Assets
$-13,691

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$28,032Fair Market Value (FMV)
Total Noncash Contributions20$28,032-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,110
Other Expenses$95,081
Total Fundraising Expense$2,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,259$35,141-$132,400
Current Officers, Directors, Trustees, and Key Employees$44,103$10,095$1,885$56,083
All Other Expenses$12,873$4,146-$17,019
Payroll Taxes$11,487$3,676$153$15,316
Occupancy$9,884$3,121-$13,005
Advertising$9,267$3,093-$12,360
Other Employee Benefits$9,233$2,955$123$12,311
Travel$6,474$2,045-$8,519
Insurance$4,786$1,511-$6,297
Fees for Services Accounting$2,950$944-$3,894
Depreciation Depletion$2,877$908-$3,785
Other Expenses$2,259$713-$2,972
Office Expenses$2,219$751-$2,970
Fees for Services Other$1,677--$1,677
Total Functional Expenses$238,005$71,025$2,161$311,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,333
Fundraising Direct Expenses$41,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$191,333$191,333$41,714$149,619
Total Events$191,333$191,333$41,714$149,619
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 Moberly
Title
Executive Director
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
10
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 8, Line 8

“prior period adjustment 5,831”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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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/ExplanationTxt4prior period adjustment 5,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Section 8, Line 8
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IRS990/USAddress/CityNm0San Diego
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,548
Liabilities
$3,133
Net assets
$81,415
Revenue
$297,500
Expenses
$311,191
Net income
-$13,691
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
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$2.98$3.11$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.66$2.15$1.85$0.30