Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 33-0731368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,019,832
Up $38,830 (+4.0%) from 2012
Net Assets
Up$923,374
Up $122,934 (+15%) from 2012
Liabilities
Down$96,458
Down $84,104 (-47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,730,103
Up $169,531 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Mission of KIT is to empower people and organziations who serve children to change their attitudes toward disabilities, and to provide knowledge, tools, and support they need to create welcoming environments for all children.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96458 |
| IRS990/AccountsReceivable/BOY | 0 | 3980 |
| IRS990/AccountsReceivable/EOY | 0 | 197 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Continuation of 990, PART III, LINE 4a:Android App Funding from Qualcomm allowed KIT to develop an Android app for people who work in out-of-school time programs. The app gives users immediate access to eight instructional videos on specific inclusion topics, answers to over 50 frequently asked questions and information about upcoming trainings and webinars. By the end of the fiscal year over 200 people had downloaded the app. Conference presentations KIT frequently presents training workshops at regional and national conference and for organizations nationwide, for the purpose of reaching out to new audiences with information on inclusion. In fiscal year 2012-13 presentations were given at Community Services, City of Fontana, CA; Unified Theatre, Hartford, CT; ACE Annual Conference, San Antonio, TX; Recreation Council, St. Louis, MO; Schools Out Washington, Seattle, WA; Montebello Unified School District, Montebello, CA; Boys & Girls Clubs of Santa Ana, CA.Department of Defense In November of 2010 KIT entered into a partnership with the US Department of Defense Office of Child & Youth Programs for the purpose of providing training and technical support on inclusion to the Army, Air Force, Marine Corps and Navy on 245 bases around the world. Key features of the partnership include live training and consultation through visits to installations, a call in Support Center, eLearning accounts for every staff member, development of print materials and a learning DVD and development and delivery of webinars. |
| IRS990/ActivityOrMissionDescription | 0 | KIT's Mission is to provide learning opportunities that support recreation, child development and youth enrichment programs to include children with and without disabilities. |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 1015 |
| IRS990/Advertising/ProgramServices | 0 | 38443 |
| IRS990/Advertising/Total | 0 | 39953 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 32150 |
| IRS990/AllOtherExpenses/Total | 0 | 44908 |
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| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2154 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3433 |
| IRS990/ConferencesMeetings/Total | 0 | 7995 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 315654 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254194 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 35424 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2935 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1223 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20303 |
| IRS990/DepreciationDepletion/Total | 0 | 24461 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Program Service Accomplishments KITs goals are to enrich the lives of all who participate and to increase understanding and acceptance of disabilities as a natural part of life. The following is a brief description of KITs professional development and training programs:KIT AffiliatesDuring fiscal year 2012 - 2013, KIT provided live training on the best practices of inclusion, coaching and ongoing feedback through a support center, child specific consultation, and a variety of job aids and instructional print materials to 23 local affiliate organizations representing over 122 recreation, enrichment and child and youth development site locations. In addition to live support, KIT provides its affiliates with a state-of-the-art online learning center that includes self-paced modules, instructional videos, downloadable resources and bi-monthly webinars. KIT Affiliates are a diverse group including: city parks and recreation departments; child development centers; dance, art and theater organizations; before and after school programs; resident and day camps; YMCAs; scouting; and other enrichment organizations. In fiscal year 2012-2013, KIT supported affiliate organizations that serve more than 48,000 children. About 10% of the children that KIT affiliate programs served are reported to have a moderate disability or special need and about .5% are reported to have a significant disability or special need. National Training Center on InclusionIn 2007, KIT created the National Training Center on Inclusion (NTCI) as the formal home of the training function and now provides live training, eLearning and a variety of learner support and technical assistance throughout the United States and on military installations worldwide. Since inception, KIT has presented live training in 44 states and 11 countries. Since 2010, KIT has been an Authorized Provider of the International Association for Continuing Education & Training and as such offers its live and online learners continuing education units (CEU). In early 2013, KIT was authorized by the Behavior Analyst Certification Board to issue CEUs. In March 2013, KIT hosted its 8th annual National Conference on Inclusion, attended by 204 child care, youth development and recreation providers. On demand rebroadcasting of the National Conference is available through KITs learning management system. Over the past year 7,013 people attended one of the in-person or live webinar training sessions sponsored by the NTCI.KIT Partners with the Department of Defense Child, Youth and Teen ProgramsKIT provides live and on-line training, consultations, site visits, toll-free support center and technical assistance to the Department of Defense Army, Navy, Air Force and Marine Corps Child, Youth and Teen Programs. During fiscal year 2012 2013, KIT provided training and consultation support to 245 installations worldwide on the topic of inclusion for children with disabilities in child development centers, family child care homes, and school age, youth and teen programs.KIT Opens Office in Washington, D.C.In 2012, KITs 15th anniversary year, the board and staff spent six months creating a three-year strategic plan designed to scale KITs impact beyond San Diego and into communities around the United States. One of the strategic objectives was to open a satellite office in Washington, DC housed with like-minded organizations in the National Youth Transitions Center. In January 2013 the office was opened. A physical presence in Washington, DC gives KIT a two-fold benefit, the first being the opportunity to serve high-need child and youth organizations in our nations capital and the second being the national platform that is gained from close proximity with government agencies, politicians and other national organizations. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 28273 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 142735 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN MCWAYNE |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | HEATHER N STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN FATLUND |
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| IRS990/MissionDescription | 0 | KIT's Mission is to provide learning opportunities that support recreation, child development and youth enrichment programs to include children with and without disabilities. |
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| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6601 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2751 |
| IRS990/Occupancy/ProgramServices | 0 | 51187 |
| IRS990/Occupancy/Total | 0 | 60539 |
| IRS990/OfficeExpenses/Fundraising | 0 | 934 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1086 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7786 |
| IRS990/OfficeExpenses/Total | 0 | 9806 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6572 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3142 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62226 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71940 |
| IRS990/OtherExpensePriorYear | 0 | 645066 |
| IRS990/OtherExpensesCurrentYear | 0 | 730144 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | TRAINING VIDEO/MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 886 |
| IRS990/OtherExpenses/Fundraising | 1 | 1085 |
| IRS990/OtherExpenses/Fundraising | 2 | 8280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 741 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 117181 |
| IRS990/OtherExpenses/Total | 0 | 17426 |
| IRS990/OtherExpenses/Total | 1 | 27947 |
| IRS990/OtherExpenses/Total | 2 | 29265 |
| IRS990/OtherExpenses/Total | 3 | 118381 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -60458 |
| IRS990/OtherRevenuePriorYear | 0 | -22828 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78401 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521252 |
| IRS990/OtherSalariesAndWages/Total | 0 | 629094 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7468 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5020 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55660 |
| IRS990/PayrollTaxes/Total | 0 | 68148 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 812 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 553 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10298 |
| IRS990/PensionPlanContributions/Total | 0 | 11663 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 215171 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 278030 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31557 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20771 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1596592 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1641713 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26876 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1569716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26876 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1569716 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.