Civic Intelligence

Kid in the Corner

EIN 82-3129345 • 501(c)3 • Scottsdale, AZ

Profile

Youth suicide awareness and prevention

6929 N Hayden Rd Ste C4-126Scottsdale, AZ 85250-7969
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Up

$373,672

Up $102,044 (+38%) from 2023

Liabilities

Up

$4,313

Up $4,313 from 2023

Net Assets

Up

$369,359

Up $97,731 (+36%) from 2023

Revenue

Up

$246,749

Up $86,811 (+54%) from 2023

Expenses

Up

$149,018

Up $42,400 (+40%) from 2023

Net Income

Up

$97,731

Up $44,411 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $53,169Liabilities 2019: $0Net Assets 2019: $53,1692019Assets 2020: $110,014Liabilities 2020: $02020Assets 2021: $167,164Liabilities 2021: $0Net Assets 2021: $167,1642021Assets 2022: $217,814Liabilities 2022: $0Net Assets 2022: $217,8142022Assets 2023: $271,628Liabilities 2023: $0Net Assets 2023: $271,6282023Assets 2024: $373,672Liabilities 2024: $4,313Net Assets 2024: $369,3592024

Highlighted filing

2024

Assets$373,672
Liabilities$4,313
Net Assets$369,359

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $56,316Expenses 2019: $12,465Net Income 2019: $43,8512019Revenue 2020: $73,004Expenses 2020: $16,159Net Income 2020: $56,8452020Revenue 2021: $132,897Expenses 2021: $75,747Net Income 2021: $57,1502021Revenue 2022: $133,441Expenses 2022: $82,791Net Income 2022: $50,6502022Revenue 2023: $159,938Expenses 2023: $106,618Net Income 2023: $53,3202023Revenue 2024: $246,749Expenses 2024: $149,018Net Income 2024: $97,7312024

Highlighted filing

2024

Revenue$246,749
Expenses$149,018
Net Income$97,731

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$175,735
Mission and Program Overview

Mission

Youth suicide awareness and prevention

Program Services

DescriptionGrantsExpenses
THEATER PERFORMANCE DINNER FUNDRAISER AND RAFFLE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE SUMNERExecutive DirectorFT$0--
LORRAINE HARMONTreasurerPT$0--
RANDI POSNERBoard MemberPT$0--
JUDI ADAMSSecretaryPT$0--
ERICA TATUM-SHEADEBoard MemberPT$0--
KENNETH SMITHBoard MemberPT$0--
KIM MERTENSVice PresidentPT$0--
AMY RAMPLEYBoard MemberPT$0--
KEVIN POLEYUMTEWABoard MemberPT$0--
TRISTEN PETERSON-STEINERTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kid in the Corner
EIN
82-3129345
Address
6929 N HAYDEN RD STE C4-126, SCOTTSDALE, AZ 85250-7969

Signing Officer

Name
Francine Sumner
Title
Director
Phone
6025351197
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Wolman CPAs PLLC
Address
5010 E Shea Blvd Ste 140, Scottsdale, AZ 85254
Preparer
Jonathan Miller
Phone
6025351197
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsponsorships 22,683raffle tickets 16,027event tickets 480project events 4,745

Description of other expenses Part I line 16

Description amountadvertising 103payroll taxes 14,174software 2,256school supplies 1,174office expense 7,202auto 1,200insurance 2,700education 2,290travel 658payroll processing 1,023

Other changes in net assets or fund balances Part I line 20

Description amountprior year adjustment 494

Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.