Civic Intelligence

Kids Turn San Diego

990 • Fiscal year 2016 • EIN 33-0724932

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.kidsturnsd.org
4909 Murphy Canyon Road Ste 515San Diego, CA 92123

(858) 587-0027

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$44,289

Down $15,471 (-26%) from 2015

Net Assets

Down

$13,453

Down $31,618 (-70%) from 2015

Liabilities

Up

$30,836

Up $16,147 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$238,493

Up $12,508 (+5.5%) from 2015

Expenses

Down

$265,354

Down $3,253 (-1.2%) from 2015

Net Income

Up

-$26,861

Up $15,761 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $66,061Liabilities 2010: $0Net Assets 2010: $66,0612010Assets 2011: $26,129Liabilities 2011: $0Net Assets 2011: $26,1292011Assets 2012: $76,274Liabilities 2012: $0Net Assets 2012: $76,2742012Assets 2013: $49,780Liabilities 2013: $0Net Assets 2013: $49,7802013Assets 2014: $94,598Liabilities 2014: $6,905Net Assets 2014: $87,6932014Assets 2015: $59,760Liabilities 2015: $14,689Net Assets 2015: $45,0712015Assets 2016: $44,289Liabilities 2016: $30,836Net Assets 2016: $13,4532016Assets 2017: $51,498Liabilities 2017: $32,082Net Assets 2017: $19,4162017Assets 2018: $123,241Liabilities 2018: $48,350Net Assets 2018: $74,8912018Assets 2019: $75,307Liabilities 2019: $40,056Net Assets 2019: $35,2512019Assets 2020: $126,300Liabilities 2020: $73,034Net Assets 2020: $53,2662020Assets 2021: $185,492Liabilities 2021: $30,925Net Assets 2021: $154,5672021Assets 2022: $196,517Liabilities 2022: $28,402Net Assets 2022: $168,1152022Assets 2024: $190,785Liabilities 2024: $28,218Net Assets 2024: $162,5672024

Highlighted filing

2016

Assets$44,289
Liabilities$30,836
Net Assets$13,453
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $195,3292010Expenses 2011: $228,1782011Expenses 2012: $187,7702012Revenue 2013: $208,012Expenses 2013: $234,505Net Income 2013: -$26,4932013Revenue 2014: $306,323Expenses 2014: $268,410Net Income 2014: $37,9132014Revenue 2015: $225,985Expenses 2015: $268,607Net Income 2015: -$42,6222015Revenue 2016: $238,493Expenses 2016: $265,354Net Income 2016: -$26,8612016Revenue 2017: $283,449Expenses 2017: $286,248Net Income 2017: -$2,7992017Revenue 2018: $331,328Expenses 2018: $277,162Net Income 2018: $54,1662018Revenue 2019: $329,045Expenses 2019: $320,414Net Income 2019: $8,6312019Revenue 2020: $344,789Expenses 2020: $326,694Net Income 2020: $18,0952020Revenue 2021: $402,272Expenses 2021: $385,915Net Income 2021: $16,3572021Revenue 2022: $384,501Expenses 2022: $363,797Net Income 2022: $20,7042022Revenue 2024: $334,933Expenses 2024: $392,175Net Income 2024: -$57,2422024

Highlighted filing

2016

Revenue$238,493
Expenses$265,354
Net Income-$26,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$262,158
Mission and Program Overview

Mission

We promote, support and secure the well-being of children experiencing family separation. We heal families & change relationships in positive ways so children experiencing separation, divorce or military transitions are happier.

Kids turn san diego promotes, supports, and secures the well-being of children who are experiencing family separations. We change family relationships in positive ways so shildren experiencing family separations have happier childhoods and brighter futures

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,480$44,289▼ $13,191
Land, Buildings, and Equipment, Net$64$0▼ $64
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,760$44,289▼ $15,471
Other Assets Total$2,216$0▼ $2,216
Liabilities
Other Liabilities$14,689$30,836▲ $16,147
Total Liabilities$14,689$30,836▲ $16,147
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$16,500-
Unrestricted Net Assets$45,071$-3,047▼ $48,118
Total Net Assets Fund Balance$45,071$13,453▼ $31,618
Total Liabilities and Net Assets / Fund Balance$59,760$44,289▼ $15,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$64$64
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GrossmanDirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Alan KinzelDirector
Dr Elizbeth IngulliDirector
Ehud KedarDirector
Eileen SiglerDirector
J Daniel GawyrsDirector
Karen TrimbleDirector
Mathew HarperDirector
Patrick PeterhansDirector
Ryan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,874
Program Service Revenue
$99,343
Investment Income
$0
Other Revenue
$41,276
All Other Contributions
$97,874
Change in Net Assets
$-26,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,493
Total Revenue per Audited Statements
$238,493
Total Revenue per Form 990
$238,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,511
Other Expenses$88,843
Total Fundraising Expense$20,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,500$12,750$12,750$85,000
Other Salaries and Wages$63,078$5,018$3,584$71,680
Occupancy$18,956$998-$19,954
Payroll Taxes$11,112$1,611$1,481$14,204
Insurance$4,788$1,136-$5,924
Other Employee Benefits$3,895$869$863$5,627
Travel$3,619--$3,619
Office Expenses$3,227$160-$3,387
Advertising$3,228$90-$3,318
Other Expenses$1,463$33$1,124$1,496
Fees for Services Accounting-$1,250-$1,250
Information Technology$616$126$216$958
All Other Expenses--$160$160
Depreciation Depletion-$64-$64
Conferences and Meetings$29--$29
Total Functional Expenses$212,858$32,318$20,178$265,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,354
Total Expenses per Audited Statements$265,354
Total Expenses per Form 990$265,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,941
Fundraising Direct Expenses$23,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aniversery Event$38,686$38,686$7,410$31,276
Padres Event$26,255$26,255$16,027$10,228
Total Events$64,941$64,941$23,665$41,276
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Revolving Debt$23,626
Accrued$7,207
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Board of directors reviews”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews tax return contents and disclosures with CPA prior to filing. The Executive Director presents the 990 to our Finance Committee for review. They review the 990 and the Finance Committee presents the 990 to the Board of Directors for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual evaluation performed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Team of the Board of Directors researched Executive Director salaries via a salary assessor and head hunters. The Executive Director researched Program Director salaries by reviewing job postings of other non-profit organizations in San Diego and Orange Counties.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available for review at www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents were provided upon request via mail or email”

Filing and Contact Details

Filer

Filer Name
Kids Turn San Diego
EIN
33-0724932
Address
4909 MURPHY CANYON ROAD STE 515, SAN DIEGO, CA 92123

Signing Officer

Name
Cindy Grossman
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
58

Preparer

Firm
Suzanne Bryant CPA
Address
PO Box 4573, CARLSBAD, CA 92018
Preparer
Suzanne Bryant CPA
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Modified accrual to cash adj = -$-4757”

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IRS990/MissionDesc0KIDS TURN SAN DIEGO PROMOTES, SUPPORTS, AND SECURES THE WELL-BEING OF CHILDREN WHO ARE EXPERIENCING FAMILY SEPARATIONS. WE CHANGE FAMILY RELATIONSHIPS IN POSITIVE WAYS SO SHILDREN EXPERIENCING FAMILY SEPARATIONS HAVE HAPPIER CHILDHOODS AND BRIGHTER FUTURES
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IRS990/NoncashContributionsAmt07891
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0998
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03227
IRS990/OfficeExpensesGrp/TotalAmt03387
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt0-4757
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0863
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt05627
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233
IRS990/OtherExpensesGrp/ProgramServicesAmt027494
IRS990/OtherExpensesGrp/ProgramServicesAmt15614
IRS990/OtherExpensesGrp/ProgramServicesAmt26239
IRS990/OtherExpensesGrp/ProgramServicesAmt31463
IRS990/OtherExpensesGrp/TotalAmt027494
IRS990/OtherExpensesGrp/TotalAmt111740
IRS990/OtherExpensesGrp/TotalAmt29450
IRS990/OtherExpensesGrp/TotalAmt31496
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063078
IRS990/OtherSalariesAndWagesGrp/TotalAmt071680
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01611
IRS990/PayrollTaxesGrp/ProgramServicesAmt011112
IRS990/PayrollTaxesGrp/TotalAmt014204
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099343
IRS990/ProgSrvcAccomActy2Grp/Desc0In our Counseling program for children, we are addressing feelings of fear due to parents fighting, sadness due to missing one parent while at the other parent?s home, and children feeling torn between their parents. Through art and play therapy and implementing our Family Workshop curriculum in a one-on-one setting, we are empowering children with new communication and coping skills.
IRS990/ProgSrvcAccomActy3Grp/Desc0Peak Performance Family Groups are built on the premise that military members and spouses have very different experiences, even though they are a part of the same military family. Classes offer hope and encouragement, build empathy and understanding, and teach new coping and communication skills to both parents and children. Parents learn how deployment impacts their children and how to conduct family meetings to address the needs of their ever-changing military family. Children engage in art and music activities answering the question "what does the military mean to me?". Classes seek to strengthen the family by providing real life solutions.
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IRS990/PYContributionsGrantsAmt0139867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082461
IRS990/PYOtherRevenueAmt016418
IRS990/PYProgramServiceRevenueAmt069700
IRS990/PYRevenuesLessExpensesAmt0-42622
IRS990/PYSalariesCompEmpBnftPaidAmt0186146
IRS990/PYTotalExpensesAmt0268607
IRS990/PYTotalRevenueAmt0225985
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0940357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0940357
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0940357
IRS990ScheduleA/TotalSupportAmt0956775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM REVOLVING DEBT
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IRS990ScheduleD/TotalRevenuePerForm990Amt0238493
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANIVERSERY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PADRES EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016027
IRS990ScheduleG/InPersonSolicitationsInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,289
Liabilities
$30,836
Net assets
$13,453
Revenue
$238,493
Expenses
$265,354
Net income
-$26,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.28$1.63$3.35$3.92$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.28$1.68$3.85$3.64$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.31$1.55$4.02$3.86$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.73$0.53$3.45$3.27$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.40$0.35$3.29$3.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$3.31$2.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.32$0.19$2.83$2.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.31$0.13$2.38$2.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$2.26$2.69$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$3.06$2.68$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.08$2.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.95