Civic Intelligence

Institute for Human & Social Development Inc.

990 • Fiscal year 2020 • EIN 94-2920286

Mar 01, 2019 to Feb 29, 2020 • Filed on Jan 14, 2021

Organization Profilewww.ihsdinc.org

View Organization Page

155 Bovet Rd Ste 300San Mateo, CA 94402

(650) 578-3440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,151,754

Up $797,072 (+18%) from 2019

Net Assets

Down

$2,474,964

Down $117,114 (-4.5%) from 2019

Liabilities

Up

$2,676,790

Up $914,186 (+52%) from 2019

Revenue And Expenses

Revenue

Up

$13,337,397

Up $781,209 (+6.2%) from 2019

Expenses

Up

$13,334,458

Up $818,509 (+6.5%) from 2019

Net Income

Down

$2,939

Down $37,300 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,543,197Liabilities 2011: $569,000Net Assets 2011: $2,974,1972011Assets 2012: $3,847,342Liabilities 2012: $852,762Net Assets 2012: $2,994,5802012Assets 2013: $3,191,205Liabilities 2013: $447,785Net Assets 2013: $2,743,4202013Assets 2014: $3,327,474Liabilities 2014: $671,564Net Assets 2014: $2,655,9102014Assets 2015: $3,432,248Liabilities 2015: $812,236Net Assets 2015: $2,620,0122015Assets 2016: $3,268,798Liabilities 2016: $782,420Net Assets 2016: $2,486,3782016Assets 2017: $3,406,684Liabilities 2017: $932,881Net Assets 2017: $2,473,8032017Assets 2018: $3,968,534Liabilities 2018: $1,416,695Net Assets 2018: $2,551,8392018Assets 2019: $4,354,682Liabilities 2019: $1,762,604Net Assets 2019: $2,592,0782019Assets 2020: $5,513,637Liabilities 2020: $2,598,971Net Assets 2020: $2,914,6662020Assets 2020: $5,151,754Liabilities 2020: $2,676,790Net Assets 2020: $2,474,9642020Assets 2021: $6,065,528Liabilities 2021: $3,213,836Net Assets 2021: $2,851,6922021Assets 2022: $7,306,180Liabilities 2022: $4,335,654Net Assets 2022: $2,970,5262022Assets 2023: $9,355,191Liabilities 2023: $6,689,268Net Assets 2023: $2,665,9232023Assets 2024: $12,461,175Liabilities 2024: $6,604,876Net Assets 2024: $5,856,2992024Assets 2025: $13,550,129Liabilities 2025: $7,830,605Net Assets 2025: $5,719,5242025

Highlighted filing

2020

Assets$5,151,754
Liabilities$2,676,790
Net Assets$2,474,964
Open 2020 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,302,814Expenses 2011: $9,337,899Net Income 2011: -$35,0852011Revenue 2012: $9,173,035Expenses 2012: $9,152,652Net Income 2012: $20,3832012Revenue 2013: $8,928,053Expenses 2013: $9,179,213Net Income 2013: -$251,1602013Revenue 2014: $8,945,304Expenses 2014: $9,032,814Net Income 2014: -$87,5102014Revenue 2015: $9,994,664Expenses 2015: $10,030,562Net Income 2015: -$35,8982015Revenue 2016: $10,360,461Expenses 2016: $10,494,095Net Income 2016: -$133,6342016Revenue 2017: $11,154,302Expenses 2017: $11,166,877Net Income 2017: -$12,5752017Revenue 2018: $11,278,736Expenses 2018: $11,200,700Net Income 2018: $78,0362018Revenue 2019: $12,556,188Expenses 2019: $12,515,949Net Income 2019: $40,2392019Revenue 2020: $13,606,255Expenses 2020: $13,283,667Net Income 2020: $322,5882020Revenue 2020: $13,337,397Expenses 2020: $13,334,458Net Income 2020: $2,9392020Revenue 2021: $13,338,647Expenses 2021: $13,401,621Net Income 2021: -$62,9742021Revenue 2022: $14,787,145Expenses 2022: $14,668,311Net Income 2022: $118,8342022Revenue 2023: $18,262,985Expenses 2023: $18,567,588Net Income 2023: -$304,6032023Revenue 2024: $23,741,738Expenses 2024: $20,551,362Net Income 2024: $3,190,3762024Revenue 2025: $22,075,010Expenses 2025: $22,211,785Net Income 2025: -$136,7752025

Highlighted filing

2020

Revenue$13,337,397
Expenses$13,334,458
Net Income$2,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$13,337,397
Mission and Program Overview

Mission

Institute for Human and Social Development provides excellent comprehensive child development and family support services through center based family child care and home visiting to the highest need children of 0-5 years old and their families in partnership with the community of San Mateo County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,642$2,097,632▼ $10
Pledges and Grants Receivable$1,432,785$1,823,116▲ $390,331
Savings and Temporary Cash Investments$683,797$802,211▲ $118,414
Cash and Non-Interest-Bearing Accounts$115,036$421,465▲ $306,429
Prepaid Expenses and Deferred Charges$25,421$7,330▼ $18,091
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,354,682$5,151,754▲ $797,072
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$972,813$1,483,600▲ $510,787
Deferred Revenue$503,184$895,414▲ $392,230
Other Liabilities$286,607$297,776▲ $11,169
Total Liabilities$1,762,604$2,676,790▲ $914,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,586,660$2,469,546▼ $117,114
Net Assets With Donor Restrictions$5,418$5,418→ $0
Total Net Assets Fund Balance$2,592,078$2,474,964▼ $117,114
Total Liabilities and Net Assets / Fund Balance$4,354,682$5,151,754▲ $797,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$772,475$1,857,782$2,630,257
Leasehold Improvements$1,069,433$683,243$1,752,676
Equipment$255,724$939,259$1,194,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angel BarriosExecutive DirectorFT$137,818$137,818
Madelene GallegoFiscal ManagerFT$106,417$106,417

Board Members and Trustees

NameTitle
Kevin ColasBoard Chair
Stephanie MoralesVice President
Cornelia SylvesterBoard Member
Dionne ClabaughBoard Member
Glen BentleyBoard Member
Jai KrishnamurthyBoard Member
Jaime PetersonBoard Member
Molly LarkinBoard Member
Steve YamasakiBoard Member
Suji VenkataramanBoard Member
Yanina MarkovaBoard Member
Kate BrowneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Break LLCFood ServicesPO Box 288, South San Francisco, CA 94080$505,847
Casiopia PropertiesTemporary LaborPO Box 74011, Los Angeles, CA 90074$222,704
Temp Care Childcare Staffing IncTemporary LaborPO Box 7030, San Mateo, CA 94043$201,067
Childcare CareersTemporary Labor1700 S El Camino Real 201, San Mateo, CA 94402$162,681
Jacqueline LopezTemporary Labor726 Del Monte Avenue, San Francisco, CA 94080$123,325
Revenue and Support

Revenue Composition

Contributions and Grants
$13,337,088
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$0
All Other Contributions
$75,102
Change in Net Assets
$2,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,291,928
Other Expenses$4,042,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,171,693$685,744-$6,857,437
Other Employee Benefits$1,553,928$172,659-$1,726,587
Fees for Services Other$1,316,506$146,278-$1,462,784
Payroll Taxes$513,077$57,009-$570,086
Occupancy$347,254$38,584-$385,838
Office Expenses$185,811$20,646-$206,457
All Other Expenses$167,181$18,577-$185,758
Current Officers, Directors, Trustees, and Key Employees$124,036$13,782-$137,818
Insurance$93,868$10,430-$104,298
Information Technology$91,637$10,182-$101,819
Travel$70,349$7,817-$78,166
Other Expenses$69,611$7,735-$77,346
Fees for Services Legal$45,864$5,096-$50,960
Fees for Services Accounting$24,300$2,700-$27,000
Total Functional Expenses$12,001,008$1,333,450$0$13,334,458
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
Compensated Absences$297,776
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 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
Yes
Other officer compensation reviewed
No
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 Board of Directors is given a copy of the Form 990 to review, discuss and approve before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored on a constant basis.”

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

“The Institute for Human and Social Development is required by Head Start to have wage parity based on a salary compensation study. The study is performed by an independent party and the report is kept on file by the Institute.”

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

“Other information regarding Institute for Human and Social Development may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Human & Social Development
EIN
94-2920286
Phone
6505783440
Address
155 Bovet Rd Ste 300, San Mateo, CA 94402

Signing Officer

Name
Angel Barrios
Title
Executive Director
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Colas
Formed
1983
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
174
Volunteers
1,385

Preparer

Firm
R J Ricciardi Inc
Address
1101 Fifth Avenue Suite 360, San Rafael, CA 94901
Preparer
Hiep Pham
Phone
4154571215
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Institute is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation code and, therefore, has made no provision for Federal or California income taxes. In addition, the Institute has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code.The Institute adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Institute has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Institute believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Institutes financial condition, results of operations or cash flows. Accordingly, the Institute has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at February 28, 2020. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jaime Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm8Suji Venkataraman
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Colas
IRS990/Form990PartVIISectionAGrp/PersonNm10Jai Krishnamurthy
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Yamasaki
IRS990/Form990PartVIISectionAGrp/PersonNm12Glen Bentley
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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
$5,151,754
Liabilities
$2,676,790
Net assets
$2,474,964
Revenue
$13,337,397
Expenses
$13,334,458
Net income
$2,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$7.83$5.72$22.1$22.2$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$6.60$5.86$23.7$20.6$3.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$6.69$2.67$18.3$18.6$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$4.34$2.97$14.8$14.7$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$3.21$2.85$13.3$13.4$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$2.60$2.91$13.6$13.3$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.68$2.47$13.3$13.3$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.76$2.59$12.6$12.5$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.42$2.55$11.3$11.2$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.93$2.47$11.2$11.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.78$2.49$10.4$10.5$0.13
2015Summary only. Only limited summary data is available for this year.$3.43$0.81$2.62$9.99$10.0$0.04
2014Summary only. Only limited summary data is available for this year.$3.33$0.67$2.66$8.95$9.03$0.09
2013Summary only. Only limited summary data is available for this year.$3.19$0.45$2.74$8.93$9.18$0.25
2012Summary only. Only limited summary data is available for this year.$3.85$0.85$2.99$9.17$9.15$0.02
2011Summary only. Only limited summary data is available for this year.$3.54$0.57$2.97$9.30$9.34$0.04