Civic Intelligence

Kids Turn San Diego

990 • Fiscal year 2019 • EIN 33-0724932

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

(858) 521-0027

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$89,705

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$75,307

Down $47,934 (-39%) from 2018

Net Assets

Down

$35,251

Down $39,640 (-53%) from 2018

Liabilities

Down

$40,056

Down $8,294 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Down

$329,045

Down $2,283 (-0.7%) from 2018

Expenses

Up

$320,414

Up $43,252 (+16%) from 2018

Net Income

Down

$8,631

Down $45,535 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$75,307
Liabilities$40,056
Net Assets$35,251
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$329,045
Expenses$320,414
Net Income$8,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$343,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,473$56,557▲ $21,084
Savings and Temporary Cash Investments$10,503$10,506▲ $3
Investments in Publicly Traded Securities$5,792$7,092▲ $1,300
Prepaid Expenses and Deferred Charges$20,475$1,152▼ $19,323
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$72,243$75,307▲ $3,064
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,790$25,260▲ $17,470
Other Liabilities$19,513$8,173▼ $11,340
Accounts Payable and Accrued Expenses$18,285$6,623▼ $11,662
Total Liabilities$45,588$40,056▼ $5,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,655$35,251▲ $8,596
Total Net Assets Fund Balance$26,655$35,251▲ $8,596
Total Liabilities and Net Assets / Fund Balance$72,243$75,307▲ $3,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,996$4,996
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GrossmanExecutive DirectorFT$89,705$89,705

Board Members and Trustees

NameTitle
Pat WadePresident
Amy HsiaoDirector
Dea LucasDirector
Eileen SiglerDirector
Kay MergDirector
Mark SchauderDirector
Patrick PeterhansSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,722
Program Service Revenue
$171,431
Investment Income
$1,394
Other Revenue
$13,498
All Other Contributions
$142,722
Change in Net Assets
$8,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,624
Other Expenses$105,790
Total Fundraising Expense$20,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,940$2,336$238$98,514
Current Officers, Directors, Trustees, and Key Employees$67,279$13,456$8,970$89,705
Occupancy$19,006$1,000-$20,006
Payroll Taxes$14,132$1,391$815$16,338
Other Employee Benefits$7,997$1,258$812$10,067
Advertising$6,079$86-$6,165
All Other Expenses$3,031$2,251$480$5,762
Other Expenses$2,892$288$168$3,348
Conferences and Meetings$299$966-$1,265
Office Expenses$618$194$36$848
Total Functional Expenses$263,596$36,788$20,030$320,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,030
Fundraising Direct Expenses$14,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Padres Event and Other$28,030$28,030$14,532$13,498
Total Events$28,030$28,030$14,532$13,498
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
Accrued Vacation$8,162
Credit Card$10
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 and approves minutes of all board meetings”

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 the 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 by the board of directors”

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

“The Executive Team of the Board of Directors researches Executive Director salaries via a salary assessor and head hunters. The Executive Director researches 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 and www.charitynavigator.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
Phone
8585210027
Address
4909 MURPHY CANYON ROAD STE 515, SAN DIEGO, CA 92123

Signing Officer

Name
Cindy Grossman
Title
Executive Director
Phone
7602895078
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
56

Preparer

Firm
Tax Office
Address
3800 OCEANSIDE BLVD, OCEANSIDE, CA 92056
Preparer
Adrian Gonzalez
Phone
7607267628
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“OTHER ADJUSTMENT = -$35”

Our Mission

“With a mission of ?promoting, supporting and securing the well-being of children who are experiencing family separation?, we empower children and heal families. We change family relationships in positive ways so children experiencing family separation, divorce or military transitions have happier childhoods.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164149
IRS990/ProgSrvcAccomActy2Grp/Desc0In our Counseling Program, we are providing a safe place for children ages 5-17 to talk about their family situation and to learn new coping and communication skills, realize that their family situation of separation is not their fault and find new ways to express their feelings. We are helping children focus in school, engage in appropriate social interactions with others and are providing tools that promote resiliency and increase self-esteem. When 13 year old Michael started counseling, his goal was to have a relationship with his dad and he wished that his dad would pick him up from school. Michael was dedicated to his goal. After 9 months of counseling, Michael proclaimed, ?Guess who is picking me up from school today? My dad!?
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057267
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SAN DIEGO PADRES EVENT AND OTHER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES MINUTES OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews tax return contents and disclosures with CPA prior to filing. The Executive Director presents the 990 to the Finance Committee for review. They review the 990 and the Finance Committee presents the 990 to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL EVALUATION PERFORMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Team of the Board of Directors researches Executive Director salaries via a salary assessor and head hunters. The Executive Director researches Program Director salaries by reviewing job postings of other non-profit organizations in San Diego and Orange Counties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is available for review at www.guidestar.org and www.charitynavigator.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents were provided upon request via mail or email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER ADJUSTMENT = -$35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7With a mission of ?promoting, supporting and securing the well-being of children who are experiencing family separation?, we empower children and heal families. We change family relationships in positive ways so children experiencing family separation, divorce or military transitions have happier childhoods.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,307
Liabilities
$40,056
Net assets
$35,251
Revenue
$329,045
Expenses
$320,414
Net income
$8,631
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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