Civic Intelligence

Worldly Kids Inc.

EIN 47-3825194 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible990-N Coverage

Profile

Support for homeless children in arizona

8711 E Pinnacle Peak RoadScottsdale, AZ 85255

www.worldlykids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$6,786

Down $11,698 (-238%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

-$6,786

Down $11,698 (-238%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$42,472

Down $3,239 (-7.1%) from 2018

Expenses

Up

$54,170

Up $4,248 (+8.5%) from 2018

Net Income

Down

-$11,698

Down $7,487 (-178%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2015: $36,795Liabilities 2015: $02015Assets 2016: $21,486Liabilities 2016: $0Net Assets 2016: $21,4862016Assets 2017: $9,123Liabilities 2017: $0Net Assets 2017: $9,1232017Assets 2018: $4,912Liabilities 2018: $0Net Assets 2018: $4,9122018Assets 2019: -$6,786Liabilities 2019: $0Net Assets 2019: -$6,7862019

Highlighted filing

2019

Assets-$6,786
Liabilities$0
Net Assets-$6,786
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $47,051Expenses 2015: $10,256Net Income 2015: $36,7952015Revenue 2016: $43,129Expenses 2016: $58,438Net Income 2016: -$15,3092016Revenue 2017: $42,775Expenses 2017: $55,138Net Income 2017: -$12,3632017Revenue 2018: $45,711Expenses 2018: $49,922Net Income 2018: -$4,2112018Revenue 2019: $42,472Expenses 2019: $54,170Net Income 2019: -$11,6982019

Highlighted filing

2019

Revenue$42,472
Expenses$54,170
Net Income-$11,698
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$6,786
Liabilities
$0
Net assets
-$6,786
Revenue
$42,472
Expenses
$54,170
Net income
-$11,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$42.5$54.2$11.7
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$45.7$49.9$4.21
2017Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$42.8$55.1$12.4
2016Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$43.1$58.4$15.3
2015Summary only. Only limited summary data is available for this year.$36.8$0.00$47.1$10.3$36.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$45,183
Mission and Program Overview

Mission

Support for homeless children in arizona

Program Services

DescriptionGrantsExpenses
THE PROGRAM PROVIDES IMPORTANT RESOURCES OF FOOD, CLOTHING, ACADEMIC AND SOCIALSUPPORT TO HUNDREDS OF CHILDREN WHO ARE HOMELESS UNDERSERVED OR REFUGEE CHILDRENFACING ECONOMIC ADN SOCIAL CHALLENGES IN THE PHOENIX METROPOLITAN AREA.$45,183$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SMITHTreasurer-$0--
MATTHEW BLADESDirectorPT$0--
MICHELE REAGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Worldly Kids Inc
EIN
47-3825194
Phone
6029101076
Address
8711 E PINNACLE PEAK ROAD, SCOTTSDALE, AZ 85255

Signing Officer

Name
Jamie Smith
Title
Treasurer
Phone
6029101076
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Marisa Aman
Address
10553 W FLOWER ST, AVONDALE, AZ 85392
Preparer
Marisa Aman
Phone
6233302678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WEBSITE DESIGN 267.”

Form 990EZ, Part I, Line 16

“INSURANCE 1557.”

Form 990EZ, Part I, Line 16

“SUPPLIES 311.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1417.”

Form 990EZ, Part I, Line 16

“Program services expenses 50208.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON LOGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum04802360111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08711 E PINNACLE PEAK ROAD 263
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045183
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-6786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW BLADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR HOMELESS CHILDREN IN ARIZONA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM PROVIDES IMPORTANT RESOURCES OF FOOD, CLOTHING, ACADEMIC AND SOCIALSUPPORT TO HUNDREDS OF CHILDREN WHO ARE HOMELESS UNDERSERVED OR REFUGEE CHILDRENFACING ECONOMIC ADN SOCIAL CHALLENGES IN THE PHOENIX METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045183
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02711
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054170
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.worldlykids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183248
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183248
IRS990ScheduleA/TotalSupportAmt0183248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE DESIGN 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES EXPENSES 50208.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029101076
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLDLY KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0473825194
ReturnHeader/Filer/PhoneNum06029101076
ReturnHeader/Filer/USAddress/AddressLine1Txt08711 E PINNACLE PEAK ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086AAD4C0E7994442DE193E9ADB9B3E8649A25E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041F3554CC8786C92E4E77A520FEA403CD74FEA69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.176.104.245
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARISA AMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010553 W FLOWER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085392
ReturnHeader/PreparerPersonGrp/PhoneNum06233302678
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marisa Aman
ReturnHeader/ReturnTs02020-11-14T08:10:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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