Civic Intelligence

Kids in Focus

990 • Fiscal year 2020 • EIN 47-2440569

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.kidsinfocus.org
3104 E Camelback Road STE 831Phoenix, AZ 85016

(602) 793-3315

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$63,333

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$247,888

Up $32,974 (+15%) from 2019

Net Assets

Up

$234,900

Up $21,176 (+9.9%) from 2019

Liabilities

Up

$12,988

Up $11,798 (+991%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Up

$314,423

Up $35,847 (+13%) from 2019

Expenses

Up

$285,690

Up $116,830 (+69%) from 2019

Net Income

Down

$28,733

Down $80,983 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2018: $104,431Net Assets 2018: $104,4312018Assets 2019: $214,914Liabilities 2019: $1,190Net Assets 2019: $213,7242019Assets 2020: $247,888Liabilities 2020: $12,988Net Assets 2020: $234,9002020Assets 2021: $313,944Liabilities 2021: $771Net Assets 2021: $313,1732021Assets 2022: $410,372Liabilities 2022: $12,313Net Assets 2022: $398,0592022Assets 2023: $187,014Liabilities 2023: $10,544Net Assets 2023: $176,4702023Assets 2024: $134,902Liabilities 2024: $1,263Net Assets 2024: $133,6392024

Highlighted filing

2020

Assets$247,888
Liabilities$12,988
Net Assets$234,900
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $91,939Expenses 2018: $79,183Net Income 2018: $12,7562018Revenue 2019: $278,576Expenses 2019: $168,860Net Income 2019: $109,7162019Revenue 2020: $314,423Expenses 2020: $285,690Net Income 2020: $28,7332020Revenue 2021: $456,292Expenses 2021: $378,019Net Income 2021: $78,2732021Revenue 2022: $660,159Expenses 2022: $575,273Net Income 2022: $84,8862022Revenue 2023: $457,877Expenses 2023: $671,376Net Income 2023: -$213,4992023Revenue 2024: $335,244Expenses 2024: $386,188Net Income 2024: -$50,9442024

Highlighted filing

2020

Revenue$314,423
Expenses$285,690
Net Income$28,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$314,423
Mission and Program Overview

Mission

Kids in Focus is a nonprofit organization dedicated to giving at-risk youth the chance to see themselves and the world in a new light, equipping them with essential life skills to make the shift from surviving to thriving.

Build hope, self-esteem, and resiliency in at-risk youth through a variety of photography.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,488$244,241▲ $35,753
Land, Buildings, and Equipment, Net$3,751$3,647▼ $104
Accounts Receivable$2,675--
Total Assets$214,914$247,888▲ $32,974
Liabilities
Other Liabilities$1,190$12,988▲ $11,798
Total Liabilities$1,190$12,988▲ $11,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,724$234,900▲ $21,176
Total Net Assets Fund Balance$213,724$234,900▲ $21,176
Total Liabilities and Net Assets / Fund Balance$214,914$247,888▲ $32,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,647$1,971$5,618
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen ShellExecutive DirectorFT$63,333$63,333
Anndee RickeyDirector of Programs and EvalFT$49,833$49,833

Board Members and Trustees

NameTitle
Michael OleskowBoard Chairman
Bernard BanahanBoard Member
Cindy BryantBoard Member
Dave MasonBoard Member
Rachel Frazier JohnsonBoard Member
Tom WaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,388
Program Service Revenue
$3,035
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,416
Change in Net Assets
$28,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,527
Other Expenses$117,222
Total Fundraising Expense$65,577
Professional Fundraising Fees$37,941
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500$32,833$18,000$63,333
Other Salaries and Wages$52,763$5,174$234$58,171
Fees for Services Other$37,901$13,928-$51,829
Fees for Services Professional Fundraising--$37,941$37,941
All Other Expenses$14,808$911$251$15,970
Occupancy-$13,200-$13,200
Payroll Taxes$3,572$4,593$858$9,023
Information Technology$1,684$3,272$880$5,836
Other Expenses$49$4,770$1,293$4,770
Office Expenses-$1,954$2,247$4,201
Fees for Services Accounting-$3,600-$3,600
Travel$260$41$1,531$1,832
Insurance-$1,691-$1,691
Advertising$38$10$804$852
Conferences and Meetings-$250-$250
Total Functional Expenses$130,096$90,017$65,577$285,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,941

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General$31,972$31,972-$31,972
Total Events$31,972$31,972$1,293$30,679
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$11,362
Other liabilities$1,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The Treasurer of the Organization distributes a PDF copy of the Form 990 to all of the Board Members for review and comment prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

CEO executive director top management comp Part VI line 15A

“The Executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using Forms 990, compensation studies, and other available data. The Committee then approves any changes in compensation based on this information.”

Other officer or key employee compensation Part VI line 15B

“The Executive Committee reviews the compensation for key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using Forms 990, compensation studies, and other available data. The Committee then approves any changes in compensation based on this information.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Kids in Focus
EIN
47-2440569
Address
3104 E Camelback Road STE 831, Phoenix, AZ 85016

Signing Officer

Name
Karen Shell
Title
Executive Direc
Phone
6027536339
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
56

Preparer

Firm
AMB Consulting Services LLC
Address
7966 E Santa Catalina Drive, Scottsdale, AZ 85255
Preparer
Anne Michelle R Boncel CPA
Phone
4804448361
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“KIF uses part-time contractors to manage various program aspects including securing locations for traveling exhibits and program coordination.”

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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/Desc0While 2020 proved to be a challenging year due to the pandemic, KIF remained committed to being a lifeline for at-risk kids and saw profound measurable success in building their resilience. Using photography and guidance by caring mentors, the kids experienced improvements in self-confidence, behavior, communication, emotional regulation, and trust. This year, KIF increased the number of kids served from 330 to 514 and focused on revamping and expanding the Grads in Focus program, creating new live virtual and in-person programs, and redesigning and updating volunteer training and application processes to include ACES. KIF professional volunteers (photographers, writers) donated over 4,000 hours of direct service to the kids valued at $240,000, a figure not represented in the budget. Knowing the importance of staying connected to these kids during the community-wide shut down, KIF and its team of volunteer mentors worked round the clock to adapt our programs and remain in contact with the kids on a daily and weekly basis. KIF provided new live virtual programs to 160 underserved kids at 10 Boys & Girls Club branches from April through August. Then in October 2020, KIF became one of only a handful of organizations to resume safe in-person programming with the development of six programs designed to follow CDC guidelines. 39 kids ages 7-10 from Childrens First Leadership Academy, a school serving mostly homeless children, participated in a new 3-week program, and 30 kids from Boys & Girls Club participated in a new 2-week after-school program. KIF also created a Lifeline program providing critical emergency services to 60 kids and their families, including temporary housing and education assistance, food, clothing, and emotional support. KIF served 45 at-risk youth from Children First Leadership Academy, Boys & Girls Club, and Sequoia Deaf School through its intensive 9-week after-school program. 25 volunteer mentors taught the kids photography and life skills, forging resilience by nurturing self-expression, engagement, accountability, confidence, trust, and hope. The program typically culminates in a free public Exhibit Opening event which unfortunately was canceled due to the pandemic. KIF also reimagined its Grads program and increased outreach resulting in the tripling of enrollment. 180 youth are now participating in this year-round program providing quarterly team-building outings with their mentors, private online forums, and monthly photo challenges to keep them connected to their peers, mentors, and the exciting world they have discovered.
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IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Christie Davis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the Organization distributes a PDF copy of the Form 990 to all of the Board Members for review and comment prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using Forms 990, compensation studies, and other available data. The Committee then approves any changes in compensation based on this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Committee reviews the compensation for key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using Forms 990, compensation studies, and other available data. The Committee then approves any changes in compensation based on this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIF uses part-time contractors to manage various program aspects including securing locations for traveling exhibits and program coordination.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,888
Liabilities
$12,988
Net assets
$234,900
Revenue
$314,423
Expenses
$285,690
Net income
$28,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$3.35$3.86$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$4.58$6.71$2.13
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$6.60$5.75$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$4.56$3.78$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$3.14$2.86$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.79$1.69$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.92$0.79$0.13