Civic Intelligence

Turn 2 U Inc.

990 • Fiscal year 2017 • EIN 46-2899930

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileN/A
435 China Basin Street 445San Francisco, CA 94158

(415) 302-6132

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$822,516

Up $339,653 (+70%) from 2016

Net Assets

Up

$815,700

Up $336,251 (+70%) from 2016

Liabilities

Up

$6,816

Up $3,402 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$845,908

Up $318,535 (+60%) from 2016

Expenses

Up

$680,588

Up $44,392 (+7.0%) from 2016

Net Income

Up

$165,320

Up $274,143 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2013: $9,472Liabilities 2013: $02013Assets 2014: $44,339Net Assets 2014: $44,3392014Assets 2015: $88,280Liabilities 2015: $0Net Assets 2015: $88,2802015Assets 2016: $482,863Liabilities 2016: $3,414Net Assets 2016: $479,4492016Assets 2017: $822,516Liabilities 2017: $6,816Net Assets 2017: $815,7002017Assets 2018: $4,562,708Liabilities 2018: $858,122Net Assets 2018: $3,704,5862018Assets 2019: $4,364,362Liabilities 2019: $734,637Net Assets 2019: $3,629,7252019Assets 2020: $4,969,105Liabilities 2020: $638,892Net Assets 2020: $4,330,2132020Assets 2021: $6,485,227Liabilities 2021: $91,838Net Assets 2021: $6,393,3892021Assets 2022: $9,661,282Liabilities 2022: $378,857Net Assets 2022: $9,282,4252022Assets 2023: $10,719,840Liabilities 2023: $152,930Net Assets 2023: $10,566,9102023Assets 2024: $10,429,226Liabilities 2024: $163,016Net Assets 2024: $10,266,2102024

Highlighted filing

2017

Assets$822,516
Liabilities$6,816
Net Assets$815,700
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $10,500Expenses 2013: $1,028Net Income 2013: $9,4722013Revenue 2014: $57,814Expenses 2014: $22,947Net Income 2014: $34,8672014Revenue 2015: $246,634Expenses 2015: $202,693Net Income 2015: $43,9412015Revenue 2016: $527,373Expenses 2016: $636,196Net Income 2016: -$108,8232016Revenue 2017: $845,908Expenses 2017: $680,588Net Income 2017: $165,3202017Revenue 2018: $4,482,133Expenses 2018: $1,588,860Net Income 2018: $2,893,2732018Revenue 2019: $3,592,336Expenses 2019: $3,667,197Net Income 2019: -$74,8612019Revenue 2020: $3,314,652Expenses 2020: $2,614,164Net Income 2020: $700,4882020Revenue 2021: $4,906,242Expenses 2021: $2,843,066Net Income 2021: $2,063,1762021Revenue 2022: $6,938,163Expenses 2022: $4,091,289Net Income 2022: $2,846,8742022Revenue 2023: $6,502,741Expenses 2023: $5,610,806Net Income 2023: $891,9352023Revenue 2024: $5,701,366Expenses 2024: $6,951,290Net Income 2024: -$1,249,9242024

Highlighted filing

2017

Revenue$845,908
Expenses$680,588
Net Income$165,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$845,908
Mission and Program Overview

Mission

To provide education programs in prison and support services to graduates upon release ("returned citizens").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,040$576,664▲ $112,624
Pledges and Grants Receivable-$184,849-
Accounts Receivable-$36,910-
Land, Buildings, and Equipment, Net$18,823$11,293▼ $7,530
Investments in Publicly Traded Securities-$8,241-
Prepaid Expenses and Deferred Charges-$4,559-
Savings and Temporary Cash Investments-$0-
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$482,863$822,516▲ $339,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,414$6,816▲ $3,402
Total Liabilities$3,414$6,816▲ $3,402
Net Assets / Fund Balance
Temporarily Rstr Net Assets$499,992$670,996▲ $171,004
Unrestricted Net Assets$-20,543$144,704▲ $165,247
Total Net Assets Fund Balance$479,449$815,700▲ $336,251
Total Liabilities and Net Assets / Fund Balance$482,863$822,516▲ $339,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,293$12,812$24,105
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly ParentiPresidentFT$53,000$53,000

Board Members and Trustees

NameTitle
Chris RedlitzChairman
Chrisfino Kenyatta LealDirector
John HammDirector
MC HammerDirector
Sway CallowayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$694,530
Program Service Revenue
$151,349
Investment Income
$29
Other Revenue
$0
All Other Contributions
$365,794
Change in Net Assets
$165,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,486
Other Expenses$159,602
Grants and Similar Amounts Paid$11,500
Total Fundraising Expense$3,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,552$36,067-$420,619
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Payroll Taxes$33,448$2,419-$35,867
All Other Expenses$12,763$10,403$203$23,369
Insurance$4,344$12,176-$16,520
Fees for Services Accounting$8,150$7,200-$15,350
Travel$13,225$1,180-$14,405
Grants to Domestic Individuals$11,500--$11,500
Depreciation Depletion$7,530--$7,530
Other Expenses$6,569$881-$7,450
Advertising--$3,340$3,340
Office Expenses$2,313$143-$2,456
Fees for Services Legal$190--$190
Conferences and Meetings$23--$23
Total Functional Expenses$590,603$86,442$3,543$680,588
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chris Redlitz and Beverly Parenti (Directors) are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Turn 2 U Inc
EIN
46-2899930
Phone
4153026132
Address
435 China Basin Street 445, San Francisco, CA 94158

Signing Officer

Name
Chris Redlitz
Title
Executive Director
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
19

Preparer

Firm
Blitz Lee & Company
Address
3838 Camino Del Rio N Ste 360, San Diego, CA 92108
Preparer
Alan M Blitz
Phone
6192835534
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temporarily restricted net assets = $171003”

Temporarily Restricted Net Assets

“Grant balances of Porticus and State of California grants.”

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IRS990/Desc0Provided educational programs to inmates at California Correctional Institutions including San Quentin, Ironwood State Prison, Chuckawalla Valley State Prison, Folsom Women's Facility and California Institute for Women through a 2 Track front end software engineering course with 274 completed and active tracks. Provided support services for 35 returned citizens.
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151349
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0694530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01513731
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0151349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171964
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89800
IRS990ScheduleA/PublicSupportTotal509Amt01513731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0694530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/Total509Grp/TotalAmt01513731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0845908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01685724
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Funds for reentry living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Educational grant for HackReactor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are paid out with specific instructions from the grantors. We scheduled regular meetings with the grantees during the duration of the programs of which they participated. The grantees progress was reviewed by the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chris Redlitz and Beverly Parenti (Directors) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporarily restricted net assets = $171003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant balances of Porticus and State of California grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Temporarily Restricted Net Assets
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0499992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0670996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482863
IRS990/TotalAssetsEOYAmt0822516
IRS990/TotalAssetsGrp/BOYAmt0482863
IRS990/TotalAssetsGrp/EOYAmt0822516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694530
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03414
IRS990/TotalLiabilitiesEOYAmt06816
IRS990/TotalLiabilitiesGrp/BOYAmt03414
IRS990/TotalLiabilitiesGrp/EOYAmt06816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815700
IRS990/TotalProgramServiceExpensesAmt0590603
IRS990/TotalProgramServiceRevenueAmt0151349
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0845908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822516
IRS990/TravelGrp/ManagementAndGeneralAmt01180
IRS990/TravelGrp/ProgramServicesAmt013225
IRS990/TravelGrp/TotalAmt014405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$822,516
Liabilities
$6,816
Net assets
$815,700
Revenue
$845,908
Expenses
$680,588
Net income
$165,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.16$10.3$5.70$6.95$1.25
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.15$10.6$6.50$5.61$0.89
2022Detailed filing. Detailed filing data is available for this year.$9.66$0.38$9.28$6.94$4.09$2.85
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.39$4.91$2.84$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.64$4.33$3.31$2.61$0.70
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.73$3.63$3.59$3.67$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.86$3.70$4.48$1.59$2.89
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.85$0.68$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.06$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01