Civic Intelligence

Kids to Kids Inc

990 • Fiscal year 2013 • EIN 95-3507403

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization Profile
PO Box 279693002-2796

(805) 640-1632

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

58th percentile

5.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$169,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$241,735

Up $88,075 (+57%) from 2012

Net Assets

Up

$127,055

Up $74,758 (+143%) from 2012

Liabilities

Up

$114,680

Up $13,317 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

$1,366,779

No earlier filing loaded for comparison.

Expenses

Up

$1,292,021

Up $345,761 (+37%) from 2012

Net Income

$74,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $134,418Liabilities 2010: $142,910Net Assets 2010: -$8,4922010Assets 2011: $152,252Liabilities 2011: $67,199Net Assets 2011: $85,0532011Assets 2012: $153,660Liabilities 2012: $101,363Net Assets 2012: $52,2972012Assets 2013: $241,735Liabilities 2013: $114,680Net Assets 2013: $127,0552013Assets 2014: $317,674Liabilities 2014: $156,345Net Assets 2014: $161,3292014Assets 2015: $396,066Liabilities 2015: $123,333Net Assets 2015: $272,7332015Assets 2016: $337,401Liabilities 2016: $72,097Net Assets 2016: $265,3042016Assets 2017: $233,236Liabilities 2017: $65,651Net Assets 2017: $167,5852017Assets 2018: $217,648Liabilities 2018: $73,301Net Assets 2018: $144,3472018Assets 2019: $197,976Liabilities 2019: $67,830Net Assets 2019: $130,1462019Assets 2020: $466,064Liabilities 2020: $292,878Net Assets 2020: $173,1862020Assets 2021: $332,608Liabilities 2021: $66,625Net Assets 2021: $265,9832021Assets 2022: $227,385Liabilities 2022: $158,622Net Assets 2022: $68,7632022Assets 2023: $197,857Liabilities 2023: $128,091Net Assets 2023: $69,7662023

Highlighted filing

2013

Assets$241,735
Liabilities$114,680
Net Assets$127,055
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $814,8332010Expenses 2011: $869,6022011Expenses 2012: $946,2602012Revenue 2013: $1,366,779Expenses 2013: $1,292,021Net Income 2013: $74,7582013Revenue 2014: $1,497,887Expenses 2014: $1,463,613Net Income 2014: $34,2742014Revenue 2015: $1,635,567Expenses 2015: $1,524,163Net Income 2015: $111,4042015Revenue 2016: $1,574,608Expenses 2016: $1,582,037Net Income 2016: -$7,4292016Revenue 2017: $1,559,785Expenses 2017: $1,657,504Net Income 2017: -$97,7192017Revenue 2018: $1,520,155Expenses 2018: $1,543,393Net Income 2018: -$23,2382018Revenue 2019: $1,586,601Expenses 2019: $1,611,535Net Income 2019: -$24,9342019Revenue 2020: $1,757,432Expenses 2020: $1,671,502Net Income 2020: $85,9302020Revenue 2021: $1,719,065Expenses 2021: $1,626,268Net Income 2021: $92,7972021Revenue 2022: $1,362,072Expenses 2022: $1,559,292Net Income 2022: -$197,2202022Revenue 2023: $1,220,981Expenses 2023: $1,219,978Net Income 2023: $1,0032023

Highlighted filing

2013

Revenue$1,366,779
Expenses$1,292,021
Net Income$74,758
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,370,887
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,377$106,040▲ $42,663
Accounts Receivable$81,271$106,040▲ $24,769
Land, Buildings, and Equipment, Net$6,308$28,750▲ $22,442
Loans From Officers Directors$1,385--
Savings and Temporary Cash Investments$2,704$905▼ $1,799
Total Assets$153,660$241,735▲ $88,075
Liabilities
Accounts Payable and Accrued Expenses$99,978$114,680▲ $14,702
Total Liabilities$101,363$114,680▲ $13,317
Net Assets / Fund Balance
Unrestricted Net Assets$52,297$127,055▲ $74,758
Total Net Assets Fund Balance$52,297$127,055▲ $74,758
Total Liabilities and Net Assets / Fund Balance$153,660$241,735▲ $88,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,750$20,534$53,392
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David YasutakeBoard Member/CEOFT$169,200$169,200

Board Members and Trustees

NameTitle
Carole WebberBoard Member
Jeffrey Johnson EsqBoard Member
Mark WebberBoard Member/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,454
Program Service Revenue
$0
Investment Income
$3,325
Other Revenue
$0
Change in Net Assets
$74,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,779
Total Revenue per Audited Statements
$1,366,779
Total Revenue per Form 990
$1,366,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,651
Other Expenses$438,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,974$12,360-$533,334
Occupancy$303,809$31,158-$334,967
Current Officers, Directors, Trustees, and Key Employees$84,600$84,600-$169,200
Other Employee Benefits$73,999$9,948-$83,947
Payroll Taxes$57,446$9,724-$67,170
Office Expenses$34,658$10,625-$45,283
Fees for Services Other$17,307$7,417-$24,724
Fees for Services Accounting$12,508$2,207-$14,715
Insurance$7,231$1,276-$8,507
Depreciation Depletion$6,758$1,192-$7,950
Conferences and Meetings$1,649$291-$1,940
Interest-$184-$184
Advertising-$100-$100
Total Functional Expenses$1,120,939$171,082$0$1,292,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,292,021
Total Expenses per Audited Statements$1,292,021
Total Expenses per Form 990$1,292,021
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
Loans from Officers, Directors, Trustees, and Key Employees$1,385--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

990, Part VI, Section B, Line 11B

“Ceo reviews return prior to filing”

990, Part VI, Section C, Line 19

“Copies available upon request”

Form 990, Part VI, Section A, Line 2

“Board members mark webber and carol webber are married”

Filing and Contact Details

Filer

EIN
95-3507403
Phone
8056401632

Signing Officer

Name
David Yasutake
Title
CEO
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yasutake
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
48

Preparer

Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID YASUTAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID YASUTAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MARK WEBBER AND CAROL WEBBER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153660
IRS990/TotalAssetsEOYAmt0241735
IRS990/TotalAssetsGrp/BOYAmt0153660
IRS990/TotalAssetsGrp/EOYAmt0241735
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01363454
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01120939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01292021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101363
IRS990/TotalLiabilitiesEOYAmt0114680
IRS990/TotalLiabilitiesGrp/BOYAmt0101363
IRS990/TotalLiabilitiesGrp/EOYAmt0114680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127055
IRS990/TotalProgramServiceExpensesAmt01120939
IRS990/TotalReportableCompFromOrgAmt0169200
IRS990/TotalRevenueGrp/ExclusionAmt03325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01366779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241735
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127055
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2796
IRS990/USAddress/City0VENTURA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YASUTAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS TO KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0953507403
ReturnHeader/Filer/PhoneNum08056401632
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2796
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0930022796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T03:01:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,735
Liabilities
$114,680
Net assets
$127,055
Revenue
$1,366,779
Expenses
$1,292,021
Net income
$74,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$1.22$1.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.36$1.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.27$1.72$1.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.17$1.76$1.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$1.59$1.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$1.52$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$1.56$1.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.57$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.64$1.52$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.50$1.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$1.37$1.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.09$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.14$0.01$0.81