Civic Intelligence

Turn 2 U Inc.

990 • Fiscal year 2018 • EIN 46-2899930

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileN/A
44 Tehama StSan Francisco, CA 94105

(415) 302-6132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,328,096

Up $3,505,580 (+426%) from 2017

Net Assets

Up

$3,469,975

Up $2,654,275 (+325%) from 2017

Liabilities

Up

$858,121

Up $851,305 (+12490%) from 2017

Revenue And Expenses

Revenue

Up

$4,243,134

Up $3,397,226 (+402%) from 2017

Expenses

Up

$1,588,859

Up $908,271 (+133%) from 2017

Net Income

Up

$2,654,275

Up $2,488,955 (+1506%) from 2017

Historical Trend

Balance Sheet Trend

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: $4,328,096Liabilities 2018: $858,121Net Assets 2018: $3,469,9752018Assets 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

2018

Assets$4,328,096
Liabilities$858,121
Net Assets$3,469,975
Open 2018 Filing

Operations Trend

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: $4,243,134Expenses 2018: $1,588,859Net Income 2018: $2,654,2752018Revenue 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

2018

Revenue$4,243,134
Expenses$1,588,859
Net Income$2,654,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$4,243,134
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$576,664$2,175,739▲ $1,599,075
Pledges and Grants Receivable$184,849$1,752,275▲ $1,567,426
Accounts Receivable$36,910$274,409▲ $237,499
Prepaid Expenses and Deferred Charges$4,559$125,673▲ $121,114
Land, Buildings, and Equipment, Net$11,293$0▼ $11,293
Investments in Publicly Traded Securities$8,241$0▼ $8,241
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$822,516$4,328,096▲ $3,505,580
Other Assets Total-$0-
Liabilities
Other Liabilities-$800,000-
Accounts Payable and Accrued Expenses$6,816$54,247▲ $47,431
Deferred Revenue-$3,874-
Total Liabilities$6,816$858,121▲ $851,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$670,996$3,509,274▲ $2,838,278
Unrestricted Net Assets$144,704$-39,299▼ $184,003
Total Net Assets Fund Balance$815,700$3,469,975▲ $2,654,275
Total Liabilities and Net Assets / Fund Balance$822,516$4,328,096▲ $3,505,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,105$24,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris RedlitzChairman
John HammDirector
MC HammerDirector
Sway CallowayDirector
Beverly ParentiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,839,271
Program Service Revenue
$403,798
Investment Income
$65
Other Revenue
$0
All Other Contributions
$148,951
Change in Net Assets
$2,654,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,002
Other Expenses$592,038
Grants and Similar Amounts Paid$141,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,991$6,011-$855,002
Fees for Services Other$252,242$30,908-$283,150
Grants to Domestic Individuals$141,819--$141,819
Travel$63,065$2,634-$65,699
Office Expenses-$42,664-$42,664
Depreciation Depletion$13,307--$13,307
Advertising-$7,169-$7,169
Other Expenses$726$2,048-$2,048
Total Functional Expenses$1,495,950$92,909$0$1,588,859
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
Impact Security$800,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
44 Tehama St, San Francisco, CA 94105

Signing Officer

Name
Chris Redlitz
Title
Chairman
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
2
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

Client Note 1

“Client Note 1 - 1. Govt Funding:Grant from CA DOJ using funds from an Ebay settlement Grant $75,000Office of the Attorney General455 Golden Gate, Suite 11000San Francisco, CA 94102-7004 Harry Snyder, CY Pres Fund AdministratorTelephone: 415-518-67152. Chuckawalla Valley State Prison - $50,132.353. Folsom Women's Facility - $34,202.44California Department of Corrections and RehabilitationDivision of Rehabilitative Programs1515 S Street, Suite 405-SSacramento, CA 95811ATTN: Jill Brown, Grant Program Coordinator916-327-63894. Grant for California Institute for Women - $91,189.91The information for executing the grant California Department of Corrections and RehabilitationService Contracts Section9838 Old Placerville Road, Suite B-2Sacramento, CA 95827 Bedeth Victorioso916-255-5624”

Temporarily Restricted Net Assets

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

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Funds for reentry living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Educational grant for HackReactor
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - 1. Govt Funding:Grant from CA DOJ using funds from an Ebay settlement Grant $75,000Office of the Attorney General455 Golden Gate, Suite 11000San Francisco, CA 94102-7004 Harry Snyder, CY Pres Fund AdministratorTelephone: 415-518-67152. Chuckawalla Valley State Prison - $50,132.353. Folsom Women's Facility - $34,202.44California Department of Corrections and RehabilitationDivision of Rehabilitative Programs1515 S Street, Suite 405-SSacramento, CA 95811ATTN: Jill Brown, Grant Program Coordinator916-327-63894. Grant for California Institute for Women - $91,189.91The information for executing the grant California Department of Corrections and RehabilitationService Contracts Section9838 Old Placerville Road, Suite B-2Sacramento, CA 95827 Bedeth Victorioso916-255-5624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chris Redlitz and Beverly Parenti (Directors) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant balances of Porticus and State of California grants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Temporarily Restricted Net Assets
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IRS990/USAddress/AddressLine1Txt044 Tehama St
IRS990/USAddress/CityNm0San Francisco
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Redlitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,096
Liabilities
$858,121
Net assets
$3,469,975
Revenue
$4,243,134
Expenses
$1,588,859
Net income
$2,654,275
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
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.86$3.47$4.24$1.59$2.65
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