Civic Intelligence

Hope 4 Kids International Arizona

990 • Fiscal year 2021 • EIN 47-1686704

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

PO Box 74010Phoenix, AZ 85087

(623) 979-5516

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$223,788

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

25%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,831,552

Up $353,498 (+24%) from 2020

Net Assets

Up

$1,785,301

Up $358,147 (+25%) from 2020

Liabilities

Down

$46,251

Down $4,649 (-9.1%) from 2020

Revenue

Up

$4,256,777

Up $857,768 (+25%) from 2020

Expenses

Up

$3,913,853

Up $946,407 (+32%) from 2020

Net Income

Down

$342,924

Down $88,639 (-21%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,677Liabilities 2014: $0Net Assets 2014: $2,6772014Assets 2015: $782,588Liabilities 2015: $46,404Net Assets 2015: $736,1842015Assets 2016: $1,354,412Liabilities 2016: $23,990Net Assets 2016: $1,330,4222016Assets 2017: $1,395,098Liabilities 2017: $87,087Net Assets 2017: $1,308,0112017Assets 2018: $1,105,038Liabilities 2018: $18,724Net Assets 2018: $1,086,3142018Assets 2019: $1,038,144Liabilities 2019: $56,790Net Assets 2019: $981,3542019Assets 2020: $1,478,054Liabilities 2020: $50,900Net Assets 2020: $1,427,1542020Assets 2021: $1,831,552Liabilities 2021: $46,251Net Assets 2021: $1,785,3012021Assets 2022: $1,717,009Liabilities 2022: $100,321Net Assets 2022: $1,616,6882022Assets 2023: $2,305,890Liabilities 2023: $309,963Net Assets 2023: $1,995,9272023Assets 2024: $1,821,308Liabilities 2024: $279,284Net Assets 2024: $1,542,0242024

Highlighted filing

2021

Assets$1,831,552
Liabilities$46,251
Net Assets$1,785,301

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $84,875Expenses 2014: $82,198Net Income 2014: $2,6772014Revenue 2015: $2,837,614Expenses 2015: $2,081,971Net Income 2015: $755,6432015Revenue 2016: $3,804,862Expenses 2016: $3,184,975Net Income 2016: $619,8872016Revenue 2017: $3,127,217Expenses 2017: $3,168,362Net Income 2017: -$41,1452017Revenue 2018: $3,880,376Expenses 2018: $4,076,361Net Income 2018: -$195,9852018Revenue 2019: $3,572,352Expenses 2019: $3,691,516Net Income 2019: -$119,1642019Revenue 2020: $3,399,009Expenses 2020: $2,967,446Net Income 2020: $431,5632020Revenue 2021: $4,256,777Expenses 2021: $3,913,853Net Income 2021: $342,9242021Revenue 2022: $4,590,560Expenses 2022: $4,683,440Net Income 2022: -$92,8802022Revenue 2023: $5,701,182Expenses 2023: $5,354,629Net Income 2023: $346,5532023Revenue 2024: $5,601,510Expenses 2024: $6,103,178Net Income 2024: -$501,6682024

Highlighted filing

2021

Revenue$4,256,777
Expenses$3,913,853
Net Income$342,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$4,529,054
Mission and Program Overview

Mission

Restoring hope, dignity, health, joy, and love for children around the world suffering from extreme poverty.

Restoring hope around the world by empowering kids to break the cycle of extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$612,978$694,059▲ $81,081
Investments in Publicly Traded Securities$358,866$578,226▲ $219,360
Cash and Non-Interest-Bearing Accounts$487,928$539,056▲ $51,128
Prepaid Expenses and Deferred Charges$18,282$20,211▲ $1,929
Total Assets$1,478,054$1,831,552▲ $353,498
Liabilities
Accounts Payable and Accrued Expenses$50,900$46,251▼ $4,649
Total Liabilities$50,900$46,251▼ $4,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$785,395$1,230,730▲ $445,335
Net Assets With Donor Restrictions$641,759$554,571▼ $87,188
Total Net Assets Fund Balance$1,427,154$1,785,301▲ $358,147
Total Liabilities and Net Assets / Fund Balance$1,478,054$1,831,552▲ $353,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$641,759$3,206,653-$3,293,841$554,571
2020$368,925$2,301,928▲ $24,404$2,044,998$641,759
2019$465,351$2,529,711-$2,626,137$368,925
2018$615,271$2,866,089-$3,016,009$465,351
2017$685,022$2,149,547-$2,219,298$615,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana Tom EggumPresidentFT$133,447$90,341$223,788
Ken HowellExecutive DirectorFT$98,182$20,889$119,071
Angela SimonVice PresidentFT$76,528$13,825$90,353

Board Members and Trustees

NameTitle
Ken JensenChairman of the Board
Bryan LeeVice Chairman of the Board
Carmen KamrathDirector
Cindy BrandomDirector
Paul SorensenDirector
Paul WitcopDirector Since 12/3/21
Diane SullivanDirector Until 12/3/21
Pat SullivanDirector Until 12/3/21
Bill BrandomSecretary
Dan KamrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,189,533
Program Service Revenue
$0
Investment Income
$58,504
Other Revenue
$8,740
All Other Contributions
$4,189,533
Change in Net Assets
$342,924

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
Securities Publicly Traded4$272,277Fair Market Value (FMV)
Food Inventory1$65,318Fair Market Value (FMV)
Clothing and Household Goods-$7,221Fair Market Value (FMV)
Other Non Cash Contri Table3$1,368Fair Market Value (FMV)
Total Noncash Contributions8$346,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,251,841
Revenue Not Reported on Financial Statements
$4,936
Revenue Not Reported on Form 990
$15,223
Total Revenue per Audited Statements
$4,267,064
Total Revenue per Form 990
$4,256,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,474,116
Salaries, Compensation, and Employee Benefits$1,107,513
Other Expenses$332,224
Total Fundraising Expense$170,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,444,116--$2,444,116
Other Salaries and Wages$431,937$113,569$59,881$605,387
Current Officers, Directors, Trustees, and Key Employees$236,508$165,492$31,212$433,212
Office Expenses$59,124$20,856$63,846$143,826
Occupancy$61,921$25,926$70$87,917
Payroll Taxes$41,721$16,193$4,955$62,869
Travel$1,667$26,639$6,027$34,333
Grants to Domestic Orgs$30,000--$30,000
Information Technology$16,193$7,099-$23,292
Fees for Services Accounting-$10,550-$10,550
Insurance-$9,917-$9,917
Advertising$5,355$414$3,986$9,755
Other Employee Benefits$978$5,067-$6,045
Fees for Services Other$1,091$3,870-$4,961
Fees for Service Investment Mgmnt Fees-$4,936-$4,936
Conferences and Meetings$286$2,081$370$2,737
Total Functional Expenses$3,330,897$412,609$170,347$3,913,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,913,853
Total Expenses per Audited Statements$3,908,918
Expenses per Audited Statements$3,908,917
Expenses Not Reported on Financial Statements$4,936
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope 4 Women InternationalTempe, AZ501c3Mission trip, sponsorships$30,000

International Summary

Offices
1
Employees
45
Spending
$2,444,116

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant MakingWells--$685,164
Sub-Saharan AfricaGrant MakingChild Sponsorship--$612,938
Sub-Saharan AfricaGrant MakingConstruction Land--$499,702
Sub-Saharan AfricaGrant MakingHumanitarian Aid--$163,693
Sub-Saharan AfricaGrant MakingEducation--$143,279
Sub-Saharan AfricaGrant MakingHumanitarian Aid--$67,486
Europe Including Iceland and GreenlandGrant MakingChild Sponsorship--$46,620
Sub-Saharan AfricaProgram ServicesTravel/Mission Trips145$42,137
East Asia and the PacificGrant MakingConstruction--$38,216
East Asia and the PacificGrant MakingChild Sponsorship--$37,079
North AmericaGrant MakingHumanitarian Aid--$26,467
East Asia and the PacificGrant MakingHumanitarian Aid--$22,666
South AsiaGrant MakingHumanitarian Aid--$19,240
Central America and the CaribbeanGrant MakingChild Sponsorship--$13,308
Europe Including Iceland and GreenlandGrant MakingHumanitarian Aid--$11,770
North AmericaGrant MakingHumanitarian Aid--$6,421
South AsiaGrant MakingWells--$6,000
North AmericaProgram ServicesTravel/Mission Trips--$1,930
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
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
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 A, Line 2

As defined by the irs definition of a relative, directors pat sullivan and diane sullivan are related to each other, director carmen kamrath and treasurer dan kamrath are related to each other, and director cindy brandom and secretary bill brandom are also related to each other.

Form 990, Part VI, Section B, Line 11B

The treasurer of the organization distributes a pdf copy of the form 990 and related attachments to the board of directors for review and comment prior to the return being filed.

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

Officers and directors are required to annually sign a statement which affirms that they 1 have received a copy of the conflict of interest policy 2 have read and understand the policy 3 have agreed to comply with the policy, and 4 understand that the organization is a charitable organization and that in order to maintain its federal tax exemption, it must engage in activities that accomplish one or more of its tax-exempt purposes.

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 voting member of the board or a committee with the board delegated powers and 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 provides copies of all public documents such as conflict of interest policy, tax returns, governing documents, and financial statements in a timely manner upon written requests or in person at the office. The organization also provides its tax return to charity navigator.

Filing and Contact Details

Filer

Filer Name
Hope 4 Kids International
EIN
47-1686704
Phone
6239795516
Address
PO BOX 74010, PHOENIX, AZ 85087

Signing Officer

Name
Ken Howell
Title
Executive Director
Phone
6239795516
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Howell
Formed
2014
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
18

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Section 1, Line 2C

The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent auditor.

Financial Statement Notes

V 4

The organizations temporarily restricted net assets have been restricted to provide support for the following programs water 4 kids water well development, global missions and travel, and boarding school.

XII 2D

ROUNDING ADJUSTMENT

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IRS990/Desc0HOPE 4 KIDS INTERNATIONAL IS A NONPROFIT ARIZONA CORPORATION DEDICATED TO BRINGING HOPE AND NECESSARY CARE TO CHILDREN THROUGH HEALTH, DIGNITY, JOY, AND LOVE. THE ORGANIZATION CONDUCTS PROGRAMS AROUND THE WORLD TO ASSIST 2,800 CHILDREN IN NEED THROUGH DISTRIBUTION OF FOOD, WATER, AGRICULTURAL PRODUCTS, AND SHOES, CLOTHING AND CONSTRUCTION OF MEDICAL CLINICS, WELLS AND HOUSING IN FOREIGN COUNTRIES. IN 2021, HOPE 4 KIDS INTERNATIONAL CONSTRUCTED SEVERAL NURSERY, PRIMARY AND SECONDARY SCHOOLS, AS WELL AS A VOCATIONAL SCHOOL IN UGANDA. WE CONTINUED TO SUPPORT THE PHILIPPINES AND CONSTRUCTED A MULTI-PURPOSE GYM ALONG WITH HELPING FAMILIES WHO LOST THEIR HOMES DURING THE TYPHOON SEASON. WE EXTENDED OUR SUPPORT TO MEXICO AND HELPED CONSTRUCT THE MORELIA MISSION CHURCH AND PROVIDED FOOD AND CLOTHING FOR THIS POVERTY-STRICKEN AREA. OUR OUTREACH GOES INTO NEPAL, GUATEMALA, ROMANIA, AND NAMIBIA.
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