Civic Intelligence

Turning the Hearts Center

EIN 33-0935421 • 501(c)3 • Chula Vista, CA

Profile

To turn the hearts of youth and families through education, leadership development, and family enhancement services. Tthc is the leader in youth and adult empowerment groups inspired by first hand, real life experience, and nonprofit empirical research.

345 5th AvenueChula Vista, CA 91910

turningthehearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$30,832

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$44,182

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$44,182

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$475,701

No earlier filing loaded for comparison.

Expenses

$452,341

No earlier filing loaded for comparison.

Net Income

$23,360

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $44,182Liabilities 2014: $0Net Assets 2014: $44,1822014

Highlighted filing

2014

Assets$44,182
Liabilities$0
Net Assets$44,182
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2014: $475,701Expenses 2014: $452,341Net Income 2014: $23,3602014

Highlighted filing

2014

Revenue$475,701
Expenses$452,341
Net Income$23,360
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,182
Liabilities
$0
Net assets
$44,182
Revenue
$475,701
Expenses
$452,341
Net income
$23,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$4.76$4.52$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$475,701
Mission and Program Overview

Mission

To turn the hearts of youth and families through education, leadership development, and family enhancement services. Tthc is the leader in youth and adult empowerment groups inspired by first hand, real life experience, and nonprofit empirical research.

Turning the hearts center groups consists of: gender-specific mentoring services, substance abuse classes, gang prevention and intervention, anger management classes, parenting classes, ged and high school diploma program, youth leadership trainings, seminars, retreats, music and the arts, food distribution center, safe parking for the homeless, and work-readiness training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,054$40,242▲ $6,188
Cash and Non-Interest-Bearing Accounts-$3,940-
Total Assets$34,054$44,182▲ $10,128
Liabilities
Other Liabilities$13,232$0▼ $13,232
Total Liabilities$13,232$0▼ $13,232
Net Assets / Fund Balance
Unrestricted Net Assets$20,822$44,182▲ $23,360
Total Net Assets Fund Balance$20,822$44,182▲ $23,360
Total Liabilities and Net Assets / Fund Balance$34,054$44,182▲ $10,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,242$43,761$84,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc LovatoBoard MemberFT$30,832$30,832
Irene RamirezBoard MemberPT$12,000$12,000

Board Members and Trustees

NameTitle
Sergio De La MoraPresident
Njoki Williams EsqSecretary
Maryann RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,688
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$30,000
All Other Contributions
$156,264
Change in Net Assets
$23,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,252
Other Expenses$177,089
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,146$10,166-$203,312
Occupancy$65,901$5,000-$70,901
Current Officers, Directors, Trustees, and Key Employees$36,407$6,425-$42,832
All Other Expenses$22,296--$22,296
Payroll Taxes$20,483$1,078-$21,561
Fees for Services Other$18,301--$18,301
Other Employee Benefits$7,547--$7,547
Fees for Services Accounting-$7,320-$7,320
Other Expenses$6,685$532-$6,685
Insurance$5,226--$5,226
Office Expenses$3,537$186-$3,723
Information Technology$1,620--$1,620
Advertising$1,583--$1,583
Depreciation Depletion$1,475--$1,475
Interest$730--$730
Travel$133--$133
Conferences and Meetings$30--$30
Total Functional Expenses$421,634$30,707$0$452,341
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
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 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, Section B, Line 11

“Form 990 is reviewed by management then it is presented to the board for review and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are covered by the conflict of interest policy. Board members shall submit a signed conflict of interest disclosure form annually to the board. If any member decides that he or she may have a conflict of interest, the member will be excused from the meeting while the board determines if there is a conflict of interest. There have been no incidences of any conflict in the current year.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director and treasurer are based on comparables of like organizations and are approved by the board. The process is documented.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policy are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Turning the Hearts Center
EIN
33-0935421
Phone
6193361402
Address
345 5TH AVENUE, CHULA VISTA, CA 91910

Signing Officer

Name
Sergio De La Mora
Title
Chairman
Phone
6193361402
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio De La Mora
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
150

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Raw XML Appendix358 raw XML fields

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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452341
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0421634
IRS990/TotalReportableCompFromOrgAmt042832
IRS990/TotalRevenueGrp/ExclusionAmt030013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 5TH AVENUE
IRS990/USAddress/CityNm0CHULA VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091910
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO DE LA MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06193361402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNING THE HEARTS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0330935421
ReturnHeader/Filer/PhoneNum06193361402
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ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 EXECUTIVE DRIVE SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA J MAYER
ReturnHeader/ReturnTs02015-05-14T17:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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