Civic Intelligence

Van Norman Foundation

990 • Fiscal year 2022 • EIN 46-3403537

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

4295 N 75th StScottsdale, AZ 85251

(480) 481-0616

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,098

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Assets

Flat

$84,072

Flat from 2022

Net Assets

Flat

$84,072

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$103,310

Flat from 2022

Expenses

Flat

$100,812

Flat from 2022

Net Income

Flat

$2,498

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $1,263Net Assets 2013: $1,2632013Assets 2014: $15,634Net Assets 2014: $15,6342014Assets 2015: $60,400Liabilities 2015: $0Net Assets 2015: $60,4002015Assets 2016: $58,126Liabilities 2016: $154Net Assets 2016: $57,9722016Assets 2017: $78,581Liabilities 2017: $11,024Net Assets 2017: $67,5572017Assets 2018: $86,538Liabilities 2018: $11,060Net Assets 2018: $75,4782018Assets 2019: $90,298Liabilities 2019: $860Net Assets 2019: $89,4382019Assets 2022: $84,072Liabilities 2022: $0Net Assets 2022: $84,0722022Assets 2022: $84,072Liabilities 2022: $0Net Assets 2022: $84,0722022Assets 2023: $69,625Liabilities 2023: $0Net Assets 2023: $69,6252023

Highlighted filing

2022

Assets$84,072
Liabilities$0
Net Assets$84,072

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $2,130Expenses 2013: $867Net Income 2013: $1,2632013Revenue 2014: $29,887Expenses 2014: $15,516Net Income 2014: $14,3712014Revenue 2015: $84,722Expenses 2015: $24,322Net Income 2015: $60,4002015Revenue 2016: $53,480Expenses 2016: $77,422Net Income 2016: -$23,9422016Revenue 2017: $103,460Expenses 2017: $84,642Net Income 2017: $18,8182017Revenue 2018: $116,959Expenses 2018: $91,906Net Income 2018: $25,0532018Revenue 2019: $105,940Expenses 2019: $93,253Net Income 2019: $12,6872019Revenue 2022: $103,310Expenses 2022: $100,812Net Income 2022: $2,4982022Revenue 2022: $103,310Expenses 2022: $100,812Net Income 2022: $2,4982022Revenue 2023: $102,402Expenses 2023: $116,849Net Income 2023: -$14,4472023

Highlighted filing

2022

Revenue$103,310
Expenses$100,812
Net Income$2,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$103,310
Mission and Program Overview

Mission

To help all children participate in sports no matter what there family financial condition is.

Opportunity4kids is organized to change the lives of economically disadvantaged children to foster out-of-school time and extracurricular participation to promote healthy and active lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$84,072-
Rtn Earn Endowment Incm Other Fnds-$84,072-
Total Assets$0$84,072▲ $84,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$84,072▲ $84,072
Total Liabilities and Net Assets / Fund Balance$0$84,072▲ $84,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas CrossleyOperating OfficerFT$36,098$36,098

Board Members and Trustees

NameTitle
Jeff Van NormanDirector
Kevin Van NormanDirector
Vickie GerstnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,306
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$103,306
Change in Net Assets
$2,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Salaries, Compensation, and Employee Benefits$36,098
Other Expenses$9,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,000--$55,000
Other Salaries and Wages$36,098--$36,098
Office Expenses-$6,668-$6,668
Information Technology-$1,372-$1,372
Insurance-$1,089-$1,089
Fees for Services Accounting-$585-$585
Total Functional Expenses$91,098$9,714$0$100,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Backup withholding compliance
No
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
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 15

In order to determine compensation for the ongoing Executive Director the Opportunity4kids Board of Directors explores responsibilities and compensation of related positions within the industry. They also review prior year performance of the Director. Planned annual budget and income projected for the year is evaluated the Board of Directors determines any change in Executive Directors compensation.

Form 990, Part VI, Section C, Line 19

Other Organization Documents Publicly Available Documents available to the public can be found on organization website - Opportunity4kids.org Annual Updates Internal policies are distributed to Directors annually.

Form 990, Part VII, Section A, Line 1

Compensation Explanation Nicholas Crossley is Opportunity4kids only compensated Director and provides all main organization functions - accounting, marketing, grphic design, social media, website hosting and management, networking and fundraising planning/execution. Plus he also interacts with Scholarship kids and parents, maintains Scholarship tracking and follow up and communicates with the Scholarship Committee.

Filing and Contact Details

Filer

Filer Name
Opportunity4kids
EIN
46-3403537
Address
4295 N 75TH ST, Scottsdale, AZ 85251

Signing Officer

Name
Nicholas S Crossley
Title
director
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas S Crossley
Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Warner Enterprises Inc
Address
3127 E HOBART ST, GILBERT, AZ 85296
Preparer
Mark Warner
Phone
4808302041
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization mission or Significant Activities Opportunity4kids is organized to change the lives of economically disadvantaged children to foster out-of-school time and extracurricular participation to promote healthy and active lifestyles to further mental and social development and allow equal opportunities for children in need. To date, the children helped were all from families with income at, below or within 1.5 of the Federal Poverty Line Standards. Main activities include providing Scholarships for fees, equipment and uniform resources to participate. In 2022 Scholarships were provided to 118 Arizona youth and Opportunity4kids community programs also directly impacted and additional 496 Arizona children.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Opportunity4kids requires the completion of an online application to receive Scholarship. Applications are vetted by Opportunity4kids Director and approved by the Scholarship Committee, comprised of 3 Directors. All applicant information and documentation is kept on a cloud based stoarge program and retained indefinitely. Opportunity4kids tracks all Scholarships provided through accounting software and spreadsheets. Scholarships may be for financial fees, equipment and / or required uniforms. Communication is ongoing with the Scholarship parent/guardian, as well as activity organization, bdfore and after Scholarship being provided and follow up is conducted to ensure Scholarship activity is completed/fulfilled in entirety and no funding goes to waste. Annual check ins with activity organizations are conducted to confirm accuracy. All Scholarship amounts granted must be approved at minimum by the Scholarship Committee. Seasonal Scholarship budgets are set by the Board of Directors throughout the year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization mission or Significant Activities Opportunity4kids is organized to change the lives of economically disadvantaged children to foster out-of-school time and extracurricular participation to promote healthy and active lifestyles to further mental and social development and allow equal opportunities for children in need. To date, the children helped were all from families with income at, below or within 1.5 of the Federal Poverty Line Standards. Main activities include providing Scholarships for fees, equipment and uniform resources to participate. In 2022 Scholarships were provided to 118 Arizona youth and Opportunity4kids community programs also directly impacted and additional 496 Arizona children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In order to determine compensation for the ongoing Executive Director the Opportunity4kids Board of Directors explores responsibilities and compensation of related positions within the industry. They also review prior year performance of the Director. Planned annual budget and income projected for the year is evaluated the Board of Directors determines any change in Executive Directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Organization Documents Publicly Available Documents available to the public can be found on organization website - Opportunity4kids.org Annual Updates Internal policies are distributed to Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Explanation Nicholas Crossley is Opportunity4kids only compensated Director and provides all main organization functions - accounting, marketing, grphic design, social media, website hosting and management, networking and fundraising planning/execution. Plus he also interacts with Scholarship kids and parents, maintains Scholarship tracking and follow up and communicates with the Scholarship Committee.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Section A, Line 1
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ReturnHeader/Filer/BusinessNameControlTxt0OPPO
ReturnHeader/Filer/EIN0463403537
ReturnHeader/Filer/USAddress/AddressLine1Txt04295 N 75TH ST
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204699080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03127 E HOBART ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04808302041
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WARNER
ReturnHeader/ReturnTs02023-09-28T02:43:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSSLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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