Civic Intelligence

Sports Kidz Az Inc

EIN 26-2864735 • 501(c)3 • Anthem, AZ

Profile

Sports kidz az serve communities throughout arizona by providing athletics to homeschooled families, after school athletes, and underprivileged youth. We are devoted to using athletics as a tool to reach and train the next generation, through continued character development and education.

39506 N Daisy Mountain Dr Ste 122-1Anthem, AZ 85086

sportskidzaz.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$93,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$622,054

Up $201,696 (+48%) from 2023

Liabilities

Down

$12,645

Down $57,636 (-82%) from 2023

Net Assets

Up

$609,409

Up $259,332 (+74%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$664,621

Up $136,721 (+26%) from 2023

Expenses

Up

$405,289

Up $109,049 (+37%) from 2023

Net Income

Up

$259,332

Up $27,672 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $27,864Liabilities 2019: $2,265Net Assets 2019: $25,5992019Assets 2020: $82,287Liabilities 2020: $99,474Net Assets 2020: -$17,1872020Assets 2021: $78,839Liabilities 2021: $97,324Net Assets 2021: -$18,4852021Assets 2022: $210,353Liabilities 2022: $91,936Net Assets 2022: $118,4172022Assets 2023: $420,358Liabilities 2023: $70,281Net Assets 2023: $350,0772023Assets 2024: $622,054Liabilities 2024: $12,645Net Assets 2024: $609,4092024

Highlighted filing

2024

Assets$622,054
Liabilities$12,645
Net Assets$609,409
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $198,783Expenses 2018: $202,235Net Income 2018: -$3,4522018Revenue 2019: $214,380Expenses 2019: $188,781Net Income 2019: $25,5992019Revenue 2020: $127,317Expenses 2020: $169,236Net Income 2020: -$41,9192020Revenue 2021: $234,480Expenses 2021: $235,778Net Income 2021: -$1,2982021Revenue 2022: $318,405Expenses 2022: $181,503Net Income 2022: $136,9022022Revenue 2023: $527,900Expenses 2023: $296,240Net Income 2023: $231,6602023Revenue 2024: $664,621Expenses 2024: $405,289Net Income 2024: $259,3322024

Highlighted filing

2024

Revenue$664,621
Expenses$405,289
Net Income$259,332
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,054
Liabilities
$12,645
Net assets
$609,409
Revenue
$664,621
Expenses
$405,289
Net income
$259,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$0.13$6.09$6.65$4.05$2.59
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.70$3.50$5.28$2.96$2.32
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.92$1.18$3.18$1.82$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.97$0.18$2.34$2.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.17$1.27$1.69$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$2.14$1.89$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.99$2.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$665,686
Mission and Program Overview

Mission

SPORTS FOR KIDZ

Sports kidz az serve communities throughout arizona by providing athletics to homeschooled families, after-school athletes, and underprivileged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$410,238$609,432▲ $199,194
Savings and Temporary Cash Investments$10,120$12,622▲ $2,502
Total Assets$420,358$622,054▲ $201,696
Liabilities
Unsecured Notes Loans Payable$58,808--
Accounts Payable and Accrued Expenses$11,473$12,645▲ $1,172
Total Liabilities$70,281$12,645▼ $57,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,077$609,409▲ $259,332
Total Net Assets Fund Balance$350,077$609,409▲ $259,332
Total Liabilities and Net Assets / Fund Balance$420,358$622,054▲ $201,696
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan CottrellPresident/CEOFT$91,250$2,150$93,400

Board Members and Trustees

NameTitle
Chad SchlundtDirector
John MersekSecretary from 5/24/24/Director 2024
Julie SlesarikSecretary until 5/24/24
Kimberly FossatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,531
Program Service Revenue
$657,880
Investment Income
$1
Other Revenue
$1,209
All Other Contributions
$5,531
Change in Net Assets
$259,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,515
Other Expenses$91,624
Total Fundraising Expense$18,597
Grants and Similar Amounts Paid$2,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,540$36,622$7,324$146,486
Current Officers, Directors, Trustees, and Key Employees$65,380$23,350$4,670$93,400
Comp Disqual Persons$31,587$11,281$2,256$45,124
Travel$26,622--$26,622
Payroll Taxes$16,580$5,921$1,184$23,685
Office Expenses$7,114$8,893$1,779$17,786
Other Expenses$11,028--$11,028
Insurance$1,523$8,504$109$10,136
Occupancy$5,453--$5,453
Advertising$2,589-$1,110$3,699
Fees for Services Accounting-$3,225-$3,225
Pension Plan Contributions$1,974$705$141$2,820
Grants to Domestic Individuals$2,150--$2,150
Fees for Services Other$1,148--$1,148
Interest$868--$868
Information Technology$56-$24$80
Total Functional Expenses$288,191$98,501$18,597$405,289
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jen CottrellSpouse of OfficerSalary BenefitsNo$29,305
Josie CottrellSibling of OfficerSalary BenefitsNo$15,819
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
Yes
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 president/ceo of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“Board members are required to disclose any conflict of interest at meetings. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The board or committee members shall decide if a conflict of interest exists, and if it does, further procedures are performed such as assigning a committee or disinterested person to investigate for the board. The board shall then determine alternative transactions to avoid the conflict of interest or determine not to pursue the transaction that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policy when requested in writing or in person.”

Form 990, Part VI, Line 11G

“Other consulting fees are for team coaches.”

Filing and Contact Details

Filer

Filer Name
Sports Kidz Az Inc
EIN
26-2864735
Phone
6618600067
Address
39506 N DAISY MOUNTAIN DR STE 122-1, ANTHEM, AZ 85086

Signing Officer

Name
Jonathan Cottrell
Title
Presidentceo
Phone
6618600067
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Cottrell
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
18

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
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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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01805303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070719
IRS990ScheduleA/TotalSupportAmt070720
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jen Cottrell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Josie Cottrell
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Spouse of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Sibling of Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029305
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt115819
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Salary Benefits
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Salary Benefits
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JEN AND JOSIE COTTRELLS PAY WAS ON PAR WITH OTHERS IN SIMILAR ROLES, AND THEREFORE, THE BOARD APPROVED IT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1 and 2
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT MEETINGS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS, AND IF IT DOES, FURTHER PROCEDURES ARE PERFORMED SUCH AS ASSIGNING A COMMITTEE OR DISINTERESTED PERSON TO INVESTIGATE FOR THE BOARD. THE BOARD SHALL THEN DETERMINE ALTERNATIVE TRANSACTIONS TO AVOID THE CONFLICT OF INTEREST OR DETERMINE NOT TO PURSUE THE TRANSACTION THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING FEES ARE FOR TEAM COACHES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420358
IRS990/TotalAssetsEOYAmt0622054
IRS990/TotalAssetsGrp/BOYAmt0420358
IRS990/TotalAssetsGrp/EOYAmt0622054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05531
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070281
IRS990/TotalLiabilitiesEOYAmt012645
IRS990/TotalLiabilitiesGrp/BOYAmt070281
IRS990/TotalLiabilitiesGrp/EOYAmt012645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0609409
IRS990/TotalOtherCompensationAmt02150
IRS990/TotalProgramServiceExpensesAmt0288191
IRS990/TotalProgramServiceRevenueAmt0657880
IRS990/TotalReportableCompFromOrgAmt091250
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664621
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622054
IRS990/TravelGrp/ProgramServicesAmt026622
IRS990/TravelGrp/TotalAmt026622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039506 N Daisy Mtn Dr STE 112-158
IRS990/USAddress/CityNm0Phx
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085086
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SPORTSKIDZAZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN COTTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06618600067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTS KIDZ AZ INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0262864735
ReturnHeader/Filer/PhoneNum06618600067
ReturnHeader/Filer/USAddress/AddressLine1Txt039506 N DAISY MOUNTAIN DR STE 122-1
ReturnHeader/Filer/USAddress/CityNm0ANTHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822851604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN
ReturnHeader/ReturnTs02025-04-08T12:34:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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