Civic Intelligence

Kids Included Together San Diego Inc.

990 • Fiscal year 2017 • EIN 33-0731368

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization Profilewww.kit.org
2820 Roosevelt RoadSan Diego, CA 92106

(858) 225-5680

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$157,070

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.9%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,497,035

Down $21,298 (-1.4%) from 2016

Net Assets

Down

$1,329,371

Down $1,237 (-0.1%) from 2016

Liabilities

Down

$167,664

Down $20,061 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Up

$2,742,771

Up $25,223 (+0.9%) from 2016

Expenses

Up

$2,755,495

Up $121,085 (+4.6%) from 2016

Net Income

Down

-$12,724

Down $95,862 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$1,497,035
Liabilities$167,664
Net Assets$1,329,371
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$2,742,771
Expenses$2,755,495
Net Income-$12,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$2,742,771
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.

The Mission of KIT is to teach inclusive practices to people and organziations who serve children. KIT's goals are to 1) change attitudes towards disability, and 2) provide the knowledge, tools, and resources needed to create inclusive communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$437,408$526,093▲ $88,685
Savings and Temporary Cash Investments$501,796$0▼ $501,796
Investments in Publicly Traded Securities-$501,192-
Cash and Non-Interest-Bearing Accounts$324,265$162,438▼ $161,827
Land, Buildings, and Equipment, Net$189,544$157,313▼ $32,231
Prepaid Expenses and Deferred Charges$52,491$80,716▲ $28,225
Accounts Receivable-$55,000-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,518,333$1,497,035▼ $21,298
Other Assets Total$12,829$14,283▲ $1,454
Liabilities
Accounts Payable and Accrued Expenses$178,558$167,164▼ $11,394
Deferred Revenue$9,167--
Other Liabilities-$500-
Total Liabilities$187,725$167,664▼ $20,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,317,779$1,315,088▼ $2,691
Temporarily Rstr Net Assets$12,829$14,283▲ $1,454
Total Net Assets Fund Balance$1,330,608$1,329,371▼ $1,237
Total Liabilities and Net Assets / Fund Balance$1,518,333$1,497,035▼ $21,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,756$193,172$204,928
Other Land Buildings$115,606$47,031$162,637
Leasehold Improvements$29,951$117,032$146,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$12,829-▲ $1,454-$14,283
2015$13,000-▼ $171-$12,829
2014-$13,000--$13,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria DunlapCEOFT$132,684$24,386$157,070
Tammy BaileyCMOFT$125,785$3,705$129,490
Sara CouronCPOFT$106,761$4,168$110,929
Fransy RusseyCFOPT$73,713$8,178$81,891

Board Members and Trustees

NameTitle
Kelly Alhadeff-blackBoard President
Allyson Barry-edwardsBoard Member
Brian TaggartBoard Member
Dan FatlundBoard Member
Gayle SlateBoard Member
Jon PakBoard Member
Joseph LeventhalBoard Member
Joshua SchroederBoard Member
Lucas KellerBoard Member
Michelle WarnBoard Member
Ndubisi EzeoluBoard Member
Sadie SternBoard Member
Scott TrittBoard Member
Shannon Fricilone LongBoard Member
Joseph Hoey1st Vice Pres
Danielle Baldwin2nd VICE PRES
Heather OdomSecretary
Kevin McwayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,584
Program Service Revenue
$2,599,518
Investment Income
$669
Other Revenue
$0
All Other Contributions
$142,584
Change in Net Assets
$-12,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,742,771
Revenue Not Reported on Form 990
$11,487
Total Revenue per Audited Statements
$2,754,258
Total Revenue per Form 990
$2,742,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,995,585
Other Expenses$759,910
Total Fundraising Expense$72,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,482$44,585$37,418$1,237,485
Current Officers, Directors, Trustees, and Key Employees$312,672$141,732$15,536$469,940
Travel$244,415$20,703$6,509$271,627
Other Employee Benefits$123,281$7,931$3,463$134,675
Payroll Taxes$116,023$13,337$4,001$133,361
Depreciation Depletion$57,726$28,862-$86,588
Occupancy$442$72,452-$72,894
Fees for Services Other$42,631$18,353$3,000$63,984
All Other Expenses$17,791$30,885$836$49,512
Pension Plan Contributions$17,023$2,604$497$20,124
Insurance-$17,829-$17,829
Advertising$16,926$150$86$17,162
Other Expenses$13,008$1,936$504$15,448
Office Expenses$1,071$12,470$14$13,555
Conferences and Meetings$633$6,124$323$7,080
Total Functional Expenses$2,200,273$482,896$72,326$2,755,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,755,495
Total Expenses per Audited Statements$2,755,495
Total Expenses per Form 990$2,755,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The draft of the 990 is reviewed by the Finance Committee of the Board and a copy is provided to all members of the Board of Directors.”

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

“Compensation is reviewed and compared with other officers of similar organizations and then compensation is approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each employee's performance will be reviewed on a regular basis by the chief executive officer or employee's immediate supervisor. A formal performance appraisal will be conducted annually. Annual performance appraisals, signed by both employee and supervisor, are placed in the employee's personnel file. Compensation is reviewed on an annual basis by the board's finance committee. Compensation is then approved by the board of directors.”

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

“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents. Also, the current audited financial statements and tax return are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Kids Included Together
EIN
33-0731368
Phone
8582255680
Address
2820 ROOSEVELT ROAD, San Diego, CA 92106

Signing Officer

Name
Victoria L Dunlap
Title
CEO
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria L Dunlap
Formed
1996
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
27
Volunteers
30

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“KIT is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. KIT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. KIT is not a private foundation.”

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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/Desc0The vision of KIDS INCLUDED TOGETHER is that every child with a disability has the opportunity to realize their full potential in a community that welcomes, accepts and supports them. The mission of KIDS INCLUDED TOGETHER is to teach inclusive practices to people and organizations that serve children. The following is a brief description of KIT's professional development and training programs for child and youth serving organizations: KIT Affiliates:KIT Affiliates are child and youth development organizations committed to serving children with and without disabilities. KIT works with affiliates through its blended approach to professional development, as well as through organizational change and policy development to support disability inclusion. KIT offers one-time training events all over the United States, and free community trainings in San Diego and Washington, DC. In FY 2016-2017, KIT provided in-person training and conference presentations for 58 organizations, including four statewide after-school networks (OR, UT, WI, WY), the Jewish Community Center of Greater Baltimore, Child Care Aware of America, Marthas Vineyard Community Services, YMCA of Metro Los Angeles, Childrens Trust of Massachusetts, the Farm Institute, county offices of education, city governments, school districts and many others. Seventeen in-person topics are offered, including Behavior Support Techniques, Helping Children & Youth Develop Coping Skills, and Accommodations for Children with Autism. FY 2016-2017 conference presentations included Community Living Ontario & Community Living Kincardine and District, the Pennsylvania Department of Human Services, Citizen Advocacy of Ottawa, SXSWedu, and the FIRE Foundation. In FY 2016-2017, KIT completed work for PROMISE South Salt Lake (14 neighborhood centers serving over 2,400 youth) and Telamon Corporation -Transition Resources Corporation (early childhood programs serving 5,979 children and families in six states) to develop behavior support policy frameworks and interventions.Department of Defense Child, Youth and Teen Programs:KIT provides in-person and online training, phone consultations, site visits, and technical assistance to the Child, Youth and Teen Programs operated by the Department of Defense Army, Navy, Air Force and Marine Corps. During the year ended June 30, 2017, KIT provided 409 days of onsite training and consultation at 158 installations worldwide on disability inclusion and behavior support in child care centers, family child care homes and school age, youth and teen programs. In FY 2016-2017, KIT Trainers facilitated 357 in-person trainings with over 11,000 participants and KIT Support Center Specialists completed 950 phone consultations. In addition to in-person training and consultation provided for military programs in FY17, KIT facilitated 29 live webinars for military personnel, developed and delivered a 16-week online instructor-led course entitled Certificate of Inclusive Practice in Military Settings and produced four self-paced eLearning courses to accompany the Navy Child and Youth Programs Inclusion Operating Manual.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,035
Liabilities
$167,664
Net assets
$1,329,371
Revenue
$2,742,771
Expenses
$2,755,495
Net income
-$12,724
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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