Civic Intelligence

Kids to Kids Inc

EIN 95-3507403 • 501(c)3 • Ventura, CA

Profile

Residential care and treatment of emotionally and physically neglected children.

PO Box 2796Ventura, CA 93002-2796
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$228,449

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$197,857

Down $29,528 (-13%) from 2022

Liabilities

Down

$128,091

Down $30,531 (-19%) from 2022

Net Assets

Up

$69,766

Up $1,003 (+1.5%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$1,220,981

Down $141,091 (-10%) from 2022

Expenses

Down

$1,219,978

Down $339,314 (-22%) from 2022

Net Income

Up

$1,003

Up $198,223 (+101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$197,857
Liabilities$128,091
Net Assets$69,766
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,220,981
Expenses$1,219,978
Net Income$1,003
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,857
Liabilities
$128,091
Net assets
$69,766
Revenue
$1,220,981
Expenses
$1,219,978
Net income
$1,003
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,220,981
Mission and Program Overview

Mission

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,122$135,508▲ $29,386
Cash and Non-Interest-Bearing Accounts$109,911$55,487▼ $54,424
Loans From Officers Directors$60,700$53,119▼ $7,581
Land, Buildings, and Equipment, Net$11,352$6,862▼ $4,490
Total Assets$227,385$197,857▼ $29,528
Liabilities
Accounts Payable and Accrued Expenses$97,922$74,972▼ $22,950
Total Liabilities$158,622$128,091▼ $30,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,763$69,766▲ $1,003
Total Net Assets Fund Balance$68,763$69,766▲ $1,003
Total Liabilities and Net Assets / Fund Balance$227,385$197,857▼ $29,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,862$43,838$50,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David YasutakeBoard Member/CEOFT$228,449$228,449

Board Members and Trustees

NameTitle
Catherine StewartBoard Member
Jeffrey Johnson EsqBoard Member
Pamela JohnsonBoard Member
Armando CasillasBoard Member/CFO/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,400
Change in Net Assets
$1,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,981
Total Revenue per Audited Statements
$1,220,981
Total Revenue per Form 990
$1,220,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,529
Salaries, Compensation, and Employee Benefits$228,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$584,008$17,499-$601,507
Occupancy$292,054--$292,054
Current Officers, Directors, Trustees, and Key Employees-$228,449-$228,449
Insurance$27,148$4,791-$31,939
Office Expenses$23,218$4,097-$27,315
Interest-$15,591-$15,591
Fees for Services Accounting$10,455$1,845-$12,300
Conferences and Meetings$4,621$815-$5,436
Depreciation Depletion$4,490--$4,490
Advertising$762$135-$897
Total Functional Expenses$946,756$273,222$0$1,219,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,978
Total Expenses per Audited Statements$1,219,978
Total Expenses per Form 990$1,219,978
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$60,700$53,119▼ $7,581
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 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, Section B, Line 11B

“Ceo reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Form 990, Part VII, Section A, Line N/A

“Board members jeffrey johnson and pamela johnson are married”

Filing and Contact Details

Filer

Filer Name
Kids to Kids Inc
EIN
95-3507403
Phone
8056498639
Address
PO BOX 2796, VENTURA, CA 93002-2796

Signing Officer

Name
David Yasutake
Title
CEO
Phone
8056498639
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Yasutake
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Kenneth a Bersinger CPA
Address
4120 DOUGLAS BLVD 306-303, GRANITE BAY, CA 95746
Preparer
Kenneth Bersinger
Phone
9168631040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section N/A, Line 11G

“Child care and social work contracts”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.99620
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01332672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01524070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07374593
IRS990ScheduleA/TotalSupportAmt07454393
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050700
IRS990ScheduleD/ExpensesSubtotalAmt01219978
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01220981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06862
IRS990ScheduleD/TotalExpensesPerForm990Amt01219978
IRS990ScheduleD/TotalRevenuePerForm990Amt01220981
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt053119
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID YASUTAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS JEFFREY JOHNSON AND PAMELA JOHNSON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILD CARE AND SOCIAL WORK CONTRACTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section N/A, Line 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01170581
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946756
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158622
IRS990/TotalLiabilitiesEOYAmt0128091
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IRS990/TotalLiabilitiesGrp/EOYAmt0128091
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069766
IRS990/TotalProgramServiceExpensesAmt0946756
IRS990/TotalReportableCompFromOrgAmt0228449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197857
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2796
IRS990/USAddress/CityNm0VENTURA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YASUTAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08056498639
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS TO KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0953507403
ReturnHeader/Filer/PhoneNum08056498639
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2796
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0930022796
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680322581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 DOUGLAS BLVD 306-303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-08T02:09:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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