Civic Intelligence

Kidz at Heart International

EIN 05-0554275 • 501(c)3 • Mesa, AZ

Profile

KidZ at Heart International is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. We train and partner with churches and families to successfully disciple the children of their homes and communities into fully devoted followers of Christ. Training events are conducted in 45 countries around the world including the U.S. These are facilitated through the mobilization of short-term training teams, in-country missionaries, and partnerships with local and global ministries and organizations.

PO Box 21148Mesa, AZ 85277

www.kidzatheart.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$120,807

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,152,638

Up $826,583 (+62%) from 2023

Liabilities

Up

$2,229,495

Up $976,104 (+78%) from 2023

Net Assets

Down

-$76,857

Down $149,521 (-206%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$953,292

Up $141,473 (+17%) from 2023

Expenses

Up

$1,102,813

Up $198,446 (+22%) from 2023

Net Income

Down

-$149,521

Down $56,973 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $55,048Liabilities 2011: $25,610Net Assets 2011: $29,4382011Assets 2012: $63,863Liabilities 2012: $19,836Net Assets 2012: $44,0272012Assets 2013: $50,083Liabilities 2013: $9,547Net Assets 2013: $40,5362013Assets 2014: $61,659Liabilities 2014: $6,538Net Assets 2014: $55,1212014Assets 2015: $78,424Liabilities 2015: $14,812Net Assets 2015: $63,6122015Assets 2016: $118,607Liabilities 2016: $17,912Net Assets 2016: $100,6952016Assets 2017: $128,596Liabilities 2017: $28,238Net Assets 2017: $100,3582017Assets 2018: $245,604Liabilities 2018: $29,089Net Assets 2018: $216,5152018Assets 2019: $184,760Liabilities 2019: $5,167Net Assets 2019: $179,5932019Assets 2020: $273,578Liabilities 2020: $2,537Net Assets 2020: $271,0412020Assets 2021: $477,114Liabilities 2021: $44,126Net Assets 2021: $432,9882021Assets 2022: $194,456Liabilities 2022: $29,244Net Assets 2022: $165,2122022Assets 2023: $1,326,055Liabilities 2023: $1,253,391Net Assets 2023: $72,6642023Assets 2024: $2,152,638Liabilities 2024: $2,229,495Net Assets 2024: -$76,8572024

Highlighted filing

2024

Assets$2,152,638
Liabilities$2,229,495
Net Assets-$76,857
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,382Expenses 2011: $368,192Net Income 2011: -$15,8102011Revenue 2012: $317,274Expenses 2012: $302,685Net Income 2012: $14,5892012Revenue 2013: $433,891Expenses 2013: $437,382Net Income 2013: -$3,4912013Revenue 2014: $447,997Expenses 2014: $433,412Net Income 2014: $14,5852014Revenue 2015: $508,879Expenses 2015: $565,847Net Income 2015: -$56,9682015Revenue 2016: $666,906Expenses 2016: $629,823Net Income 2016: $37,0832016Revenue 2017: $676,924Expenses 2017: $677,261Net Income 2017: -$3372017Revenue 2018: $969,268Expenses 2018: $853,111Net Income 2018: $116,1572018Revenue 2019: $880,799Expenses 2019: $917,721Net Income 2019: -$36,9222019Revenue 2020: $953,493Expenses 2020: $862,045Net Income 2020: $91,4482020Revenue 2021: $1,230,792Expenses 2021: $1,068,845Net Income 2021: $161,9472021Revenue 2022: $783,800Expenses 2022: $1,051,576Net Income 2022: -$267,7762022Revenue 2023: $811,819Expenses 2023: $904,367Net Income 2023: -$92,5482023Revenue 2024: $953,292Expenses 2024: $1,102,813Net Income 2024: -$149,5212024

Highlighted filing

2024

Revenue$953,292
Expenses$1,102,813
Net Income-$149,521
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,152,638
Liabilities
$2,229,495
Net assets
-$76,857
Revenue
$953,292
Expenses
$1,102,813
Net income
-$149,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.23$0.08$0.95$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.25$0.07$0.81$0.90$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.78$1.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$1.23$1.07$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.95$0.86$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.88$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.97$0.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.67$0.63$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.51$0.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.45$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.43$0.44$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.32$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.35$0.37$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.0
Gross Receipts
$953,292
Mission and Program Overview

Mission

KidZ at Heart International is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. We train and partner with churches and families to successfully disciple the children of their homes and communities into fully devoted followers of Christ. Training events are conducted in 40 countries around the world including the U.S. These are facilitated through the mobilization of short-term training teams, in-country missionaries, and partnerships with local and global ministries and organizations.

KidZ at Heart is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,066,509$2,041,680▲ $975,171
Prepaid Expenses and Deferred Charges$15,055$43,440▲ $28,385
Cash and Non-Interest-Bearing Accounts$227,475$42,657▼ $184,818
Inventories for Sale or Use$17,016$17,016→ $0
Accounts Receivable-$7,845-
Land, Buildings, and Equipment, Net$0--
Total Assets$1,326,055$2,152,638▲ $826,583
Liabilities
Deferred Revenue$1,208,513$2,207,167▲ $998,654
Accounts Payable and Accrued Expenses$44,878$22,328▼ $22,550
Total Liabilities$1,253,391$2,229,495▲ $976,104
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$72,664$-76,857▼ $149,521
Total Net Assets Fund Balance$72,664$-76,857▼ $149,521
Total Liabilities and Net Assets / Fund Balance$1,326,055$2,152,638▲ $826,583
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gordon WestPresident / Chief Executive OfficerFT$120,807$120,807
Becky McAllisterInterim Chief Executive OfficerFT$80,415$80,415
Kathleen KochisChief Financial OfficerFT$60,965$60,965
Maureen BergerVice President NA ProgramsFT$56,712$56,712
Reni JohnChief Resources OfficerFT$55,748$55,748
Youeel TarabayEVP International ProgramsFT$48,000$48,000

Board Members and Trustees

NameTitle
Rick WhitakerBoard Chairman
Brian SobolewskiVice Chairman
Debby DeBernardiBoard Spiritual Director
Alexis DasariMember
Hal GivensMember
Pam GivensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$802,938
Program Service Revenue
$150,354
Investment Income
$0
Other Revenue
$0
All Other Contributions
$802,938
Change in Net Assets
$-149,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential12$90,000Fair Market Value
Total Noncash Contributions12$90,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$953,292
Total Revenue per Form 990
$953,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,339
Other Expenses$380,474
Total Fundraising Expense$70,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$303,264$51,260$20,122$374,646
Other Salaries and Wages$199,939$52,340$48,797$301,076
Other Expenses$114,556$0$0$114,556
Occupancy$90,000--$90,000
Conferences and Meetings$72,632--$72,632
Payroll Taxes-$43,690-$43,690
Fees for Services Other$39,472--$39,472
Information Technology$23,669--$23,669
Travel$17,488--$17,488
Fees for Services Accounting$3,900--$3,900
Insurance$3,225--$3,225
Other Employee Benefits$2,927--$2,927
Office Expenses$2,919--$2,919
Fees for Services Legal$2,848--$2,848
Advertising$2,644--$2,644
All Other Expenses$-5,731$0$0$-5,731
Total Functional Expenses$885,345$147,290$70,178$1,102,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,813
Total Expenses per Audited Statements$1,102,813
Total Expenses per Form 990$1,102,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

“The 990 is provided to the board for approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All board and staff review the KidZ at Heart conflict of interest policy each year. They also note possible conflict of interests. These possible conflicts are reviewed by the Chief Operating Office and if there are any conflict of interests, those are submitted to the board for review and action as needed.”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves the President/CEO salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The KidZ at Heart financial records, including our financial audit an 990 are available upon request and will be emailed upon a request.”

Filing and Contact Details

Filer

Filer Name
Kidz at Heart International
EIN
05-0554275
Phone
8777785439
Address
PO Box 21148, Mesa, AZ 85277

Signing Officer

Name
Kathleen Kochis
Title
Chief Financial Officer
Phone
3038830039
Signed
2025-04-30

Organization Details

Principal Officer
Kathleen Kochis
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
17
Volunteers
13
Raw XML AppendixShowing 400 of 480 raw XML fields

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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IRS990/Desc0KidZ at Heart International avoids the unintended consequences that result from well-intentioned international children's programs by equipping local leaders to work with the children of their own communities using the resources readily available to them. By doing this, we avoid creating dependency on western resources, we leave local leaders with skills they can continue using and reproduce in others, and we lift up those most likely to impact children - the families and church leaders who love them and live with them daily. The unique KidZ at Heart training plan has been used to train children's ministry workers in over 50 countries, including the U.S. and is called Transforming KidZ Ministry Training. In 2024, our national training networks conducted training in the U.S., Canada, Mexico, Honduras, El Salvador, Costa Rica, Nicaragua, Panama, Guyana, Uganda, Tanzania, Zambia, Zimbabwe, South Africa, Lesotho, Syria, Lebanon, Iraq, Jordan, Qatar, Sudan, Egypt, Philippines, Mongolia, Thailand, and Nepal. Over 3700 participants attending the training around the world with 221 completing all 8 modules of our Transforming KidZ Ministry Training and over 28 completing our Great Trainer Summit.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Kochis
IRS990/Form990PartVIISectionAGrp/PersonNm3Maureen Berger
IRS990/Form990PartVIISectionAGrp/PersonNm4Reni John
IRS990/Form990PartVIISectionAGrp/PersonNm5Youeel Tarabay
IRS990/Form990PartVIISectionAGrp/PersonNm6Rick Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm7Debby DeBernardi
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Sobolewski
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexis Dasari
IRS990/Form990PartVIISectionAGrp/PersonNm10Hal Givens
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Givens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President / Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President NA Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP International Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Spiritual Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
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IRS990/MissionDesc0KidZ at Heart International is a global Christian community that trains, partners with, and mobilizes networks of leaders to help children fall deeply in love with Jesus. We train and partner with churches and families to successfully disciple the children of their homes and communities into fully devoted followers of Christ. Training events are conducted in over 50 countries around the world including the U.S. These are facilitated through the mobilization of training trip teams, in-country trainers, and partnerships with local and global ministries and organizations.
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IRS990/OtherExpensesGrp/Desc2Bank Processing Fees
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PrincipalOfficerNm0Kathleen Kochis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the board for approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board and staff review the KidZ at Heart conflict of interest policy each year. They also note possible conflict of interests. These possible conflicts are reviewed by the Chief Operating Office and if there are any conflict of interests, those are submitted to the board for review and action as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves the President/CEO salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The KidZ at Heart financial records, including our financial audit an 990 are available upon request and will be emailed upon a request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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