Civic Intelligence

Turn 2 U Inc.

990 • Fiscal year 2020 • EIN 46-2899930

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A

View Organization Page

44 Tehama StSan Francisco, CA 94105

(415) 302-6132

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,969,105

Up $604,743 (+14%) from 2019

Net Assets

Up

$4,330,213

Up $700,488 (+19%) from 2019

Liabilities

Down

$638,892

Down $95,745 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Down

$3,314,652

Down $277,684 (-7.7%) from 2019

Expenses

Down

$2,614,164

Down $1,053,033 (-29%) from 2019

Net Income

Up

$700,488

Up $775,349 (+1036%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$4,969,105
Liabilities$638,892
Net Assets$4,330,213
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$3,314,652
Expenses$2,614,164
Net Income$700,488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,066,652
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$165,339$2,441,901▲ $2,276,562
Investments in Publicly Traded Securities$2,964,246$1,926,162▼ $1,038,084
Pledges and Grants Receivable$600,000$0▼ $600,000
Accounts Receivable$477,285$454,807▼ $22,478
Prepaid Expenses and Deferred Charges$157,492$146,235▼ $11,257
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,364,362$4,969,105▲ $604,743
Other Assets Total-$0-
Liabilities
Other Liabilities$615,925$360,375▼ $255,550
Deferred Revenue$45,625$221,429▲ $175,804
Accounts Payable and Accrued Expenses$73,087$57,088▼ $15,999
Total Liabilities$734,637$638,892▼ $95,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,610,449$3,175,414▼ $435,035
Net Assets Without Donor Restrictions$19,276$1,154,799▲ $1,135,523
Total Net Assets Fund Balance$3,629,725$4,330,213▲ $700,488
Total Liabilities and Net Assets / Fund Balance$4,364,362$4,969,105▲ $604,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,105$24,105
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,673,154
Program Service Revenue
$1,327,832
Investment Income
$52,977
Other Revenue
$260,689
All Other Contributions
$739,365
Change in Net Assets
$700,488

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,494Value of services
Other Non Cash Contri Table1$20,125Value of services
Total Noncash Contributions2$42,619-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,779,366
Other Expenses$831,013
Total Fundraising Expense$55,228
Grants and Similar Amounts Paid$3,785
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,192$302,557$33,617$1,779,366
Fees for Services Other$47,238$326,418$4,300$377,956
Other Expenses$93,459$23,752$14,134$131,345
Office Expenses$31,820$92,745-$124,565
Advertising$72$23,106-$23,178
Travel$8,828$10,098$3,177$22,103
Grants to Domestic Individuals$3,785--$3,785
Total Functional Expenses$1,678,632$880,304$55,228$2,614,164
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$360,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
44 Tehama St, San Francisco, CA 94105

Signing Officer

Name
Chris Redlitz
Title
Chairman
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
40

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 - Govt Funding:1. CalPIA - $1,019,648.72TLM Program560 East Natoma StreetFolsom, CA 95630-2200Anna Thornhill916-740-74222. Job Service North Dakota - $125,000TLM ProgramPO Box 5507Bismark, ND 58504DDawn Greuel701-328-30303. Alameda County Probation Department - $12,500Website Development1111 Jackson Street, 7th FloorOakland, CA 94607Sadaf Siddiq510-28-7050”

Temporarily Restricted Net Assets

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Govt Funding:1. CalPIA - $1,019,648.72TLM Program560 East Natoma StreetFolsom, CA 95630-2200Anna Thornhill916-740-74222. Job Service North Dakota - $125,000TLM ProgramPO Box 5507Bismark, ND 58504DDawn Greuel701-328-30303. Alameda County Probation Department - $12,500Website Development1111 Jackson Street, 7th FloorOakland, CA 94607Sadaf Siddiq510-28-7050
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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,969,105
Liabilities
$638,892
Net assets
$4,330,213
Revenue
$3,314,652
Expenses
$2,614,164
Net income
$700,488
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