Civic Intelligence

Kids Included Together San Diego Inc.

990 • Fiscal year 2013 • EIN 33-0731368

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

2820 Roosevelt Road92106
Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $981,002Liabilities 2012: $180,562Net Assets 2012: $800,4402012Assets 2013: $1,019,832Liabilities 2013: $96,458Net Assets 2013: $923,3742013Assets 2015: $1,465,989Liabilities 2015: $218,348Net Assets 2015: $1,247,6412015Assets 2016: $1,518,333Liabilities 2016: $187,725Net Assets 2016: $1,330,6082016Assets 2017: $1,497,035Liabilities 2017: $167,664Net Assets 2017: $1,329,3712017Assets 2018: $1,441,077Liabilities 2018: $219,376Net Assets 2018: $1,221,7012018Assets 2019: $1,487,868Liabilities 2019: $220,814Net Assets 2019: $1,267,0542019Assets 2020: $1,542,915Liabilities 2020: $191,770Net Assets 2020: $1,351,1452020Assets 2021: $2,335,561Liabilities 2021: $906,772Net Assets 2021: $1,428,7892021Assets 2022: $2,174,105Liabilities 2022: $685,451Net Assets 2022: $1,488,6542022Assets 2023: $2,229,526Liabilities 2023: $717,614Net Assets 2023: $1,511,9122023Assets 2024: $2,058,103Liabilities 2024: $543,188Net Assets 2024: $1,514,9152024Assets 2025: $2,030,227Liabilities 2025: $545,082Net Assets 2025: $1,485,1452025

Highlighted filing

2013

Assets$1,019,832
Liabilities$96,458
Net Assets$923,374

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,560,5722012Expenses 2013: $1,730,1032013Revenue 2015: $2,419,782Expenses 2015: $2,156,620Net Income 2015: $263,1622015Revenue 2016: $2,717,548Expenses 2016: $2,634,410Net Income 2016: $83,1382016Revenue 2017: $2,742,771Expenses 2017: $2,755,495Net Income 2017: -$12,7242017Revenue 2018: $2,967,137Expenses 2018: $3,080,093Net Income 2018: -$112,9562018Revenue 2019: $3,377,219Expenses 2019: $3,330,849Net Income 2019: $46,3702019Revenue 2020: $3,283,450Expenses 2020: $3,203,413Net Income 2020: $80,0372020Revenue 2021: $2,718,860Expenses 2021: $2,643,111Net Income 2021: $75,7492021Revenue 2022: $3,429,699Expenses 2022: $3,333,684Net Income 2022: $96,0152022Revenue 2023: $3,779,806Expenses 2023: $3,757,982Net Income 2023: $21,8242023Revenue 2024: $3,774,707Expenses 2024: $3,784,699Net Income 2024: -$9,9922024Revenue 2025: $4,025,779Expenses 2025: $4,055,549Net Income 2025: -$29,7702025

Highlighted filing

2013

Revenue-
Expenses$1,730,103
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.0
Gross Receipts
$1,965,392
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Filing and Contact Details

Filer

EIN
33-0731368
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IRS990/Activity2/Description0Continuation 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.
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IRS990/Description0Program 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.
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-60458
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-60458
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06601
IRS990/Occupancy/ManagementAndGeneral02751
IRS990/Occupancy/ProgramServices051187
IRS990/Occupancy/Total060539
IRS990/OfficeExpenses/Fundraising0934
IRS990/OfficeExpenses/ManagementAndGeneral01086
IRS990/OfficeExpenses/ProgramServices07786
IRS990/OfficeExpenses/Total09806
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06572
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03142
IRS990/OtherEmployeeBenefits/ProgramServices062226
IRS990/OtherEmployeeBenefits/Total071940
IRS990/OtherExpensePriorYear0645066
IRS990/OtherExpensesCurrentYear0730144
IRS990/OtherExpenses/Description0COMPUTER
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3TRAINING VIDEO/MATERIALS
IRS990/OtherExpenses/Fundraising0886
IRS990/OtherExpenses/Fundraising11085
IRS990/OtherExpenses/Fundraising28280
IRS990/OtherExpenses/ManagementAndGeneral02321
IRS990/OtherExpenses/ManagementAndGeneral1741
IRS990/OtherExpenses/ManagementAndGeneral215387
IRS990/OtherExpenses/ManagementAndGeneral31200
IRS990/OtherExpenses/ProgramServices014219
IRS990/OtherExpenses/ProgramServices126121
IRS990/OtherExpenses/ProgramServices25598
IRS990/OtherExpenses/ProgramServices3117181
IRS990/OtherExpenses/Total017426
IRS990/OtherExpenses/Total127947
IRS990/OtherExpenses/Total229265
IRS990/OtherExpenses/Total3118381
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-60458
IRS990/OtherRevenuePriorYear0-22828
IRS990/OtherSalariesAndWages/Fundraising078401
IRS990/OtherSalariesAndWages/ManagementAndGeneral029441
IRS990/OtherSalariesAndWages/ProgramServices0521252
IRS990/OtherSalariesAndWages/Total0629094
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07468
IRS990/PayrollTaxes/ManagementAndGeneral05020
IRS990/PayrollTaxes/ProgramServices055660
IRS990/PayrollTaxes/Total068148
IRS990/PensionPlanContributions/Fundraising0812
IRS990/PensionPlanContributions/ManagementAndGeneral0553
IRS990/PensionPlanContributions/ProgramServices010298
IRS990/PensionPlanContributions/Total011663
IRS990/PledgesAndGrantsReceivable/BOY0215171
IRS990/PledgesAndGrantsReceivable/EOY0278030
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY031557
IRS990/PrepaidExpensesDeferredCharges/EOY020771
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY01596592
IRS990/ProgramServiceRevenue/Description0TRAINING REVENUE
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear01641713
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026876
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11569716
IRS990/ProgramServiceRevenue/TotalRevenueColumn026876
IRS990/ProgramServiceRevenue/TotalRevenueColumn11569716
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.55$1.49$4.03$4.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.54$1.51$3.77$3.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.72$1.51$3.78$3.76$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.69$1.49$3.43$3.33$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$2.72$2.64$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.19$1.35$3.28$3.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.27$3.38$3.33$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.22$1.22$2.97$3.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.17$1.33$2.74$2.76$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.19$1.33$2.72$2.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$2.42$2.16$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$1.56