Civic Intelligence

Raising Special Kids Inc

990 • Fiscal year 2019 • EIN 86-0517082

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

Organization ProfileWWW.RAISINGSPECIALKIDS.ORG

View Organization Page

5025 EAST WASHINGTON STREET Room 20Phoenix, AZ 85034

(602) 242-4366

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,187

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,496,625

Up $119,957 (+8.7%) from 2018

Net Assets

Up

$1,458,297

Up $91,927 (+6.7%) from 2018

Liabilities

Up

$38,328

Up $28,030 (+272%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Down

$1,794,193

Down $262,006 (-13%) from 2018

Expenses

Down

$1,702,266

Down $173,910 (-9.3%) from 2018

Net Income

Down

$91,927

Down $88,096 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $524,734Liabilities 2011: $0Net Assets 2011: $524,7342011Assets 2012: $535,987Liabilities 2012: $434Net Assets 2012: $535,5532012Assets 2013: $398,420Liabilities 2013: $3,565Net Assets 2013: $394,8552013Assets 2014: $672,416Liabilities 2014: $15,492Net Assets 2014: $656,9242014Assets 2015: $883,446Liabilities 2015: $2,318Net Assets 2015: $881,1282015Assets 2016: $1,028,959Liabilities 2016: $10,335Net Assets 2016: $1,018,6242016Assets 2017: $1,190,714Liabilities 2017: $4,367Net Assets 2017: $1,186,3472017Assets 2018: $1,376,668Liabilities 2018: $10,298Net Assets 2018: $1,366,3702018Assets 2019: $1,496,625Liabilities 2019: $38,328Net Assets 2019: $1,458,2972019Assets 2020: $1,714,188Liabilities 2020: $222,752Net Assets 2020: $1,491,4362020Assets 2021: $1,769,568Liabilities 2021: $29,349Net Assets 2021: $1,740,2192021Assets 2022: $2,183,438Liabilities 2022: $189,778Net Assets 2022: $1,993,6602022Assets 2023: $2,246,024Liabilities 2023: $184,055Net Assets 2023: $2,061,9692023Assets 2024: $2,661,264Liabilities 2024: $558,181Net Assets 2024: $2,103,0832024

Highlighted filing

2019

Assets$1,496,625
Liabilities$38,328
Net Assets$1,458,297
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $955,793Expenses 2011: $959,711Net Income 2011: -$3,9182011Revenue 2012: $1,033,526Expenses 2012: $1,022,707Net Income 2012: $10,8192012Revenue 2013: $1,064,323Expenses 2013: $1,205,021Net Income 2013: -$140,6982013Revenue 2014: $1,794,179Expenses 2014: $1,532,110Net Income 2014: $262,0692014Revenue 2015: $1,812,174Expenses 2015: $1,596,010Net Income 2015: $216,1642015Revenue 2016: $1,793,986Expenses 2016: $1,656,490Net Income 2016: $137,4962016Revenue 2017: $1,927,611Expenses 2017: $1,759,888Net Income 2017: $167,7232017Revenue 2018: $2,056,199Expenses 2018: $1,876,176Net Income 2018: $180,0232018Revenue 2019: $1,794,193Expenses 2019: $1,702,266Net Income 2019: $91,9272019Revenue 2020: $1,967,466Expenses 2020: $1,934,327Net Income 2020: $33,1392020Revenue 2021: $2,053,655Expenses 2021: $1,814,278Net Income 2021: $239,3772021Revenue 2022: $2,330,586Expenses 2022: $2,034,703Net Income 2022: $295,8832022Revenue 2023: $2,414,219Expenses 2023: $2,361,877Net Income 2023: $52,3422023Revenue 2024: $2,383,567Expenses 2024: $2,376,307Net Income 2024: $7,2602024

Highlighted filing

2019

Revenue$1,794,193
Expenses$1,702,266
Net Income$91,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,794,380
Mission and Program Overview

Mission

To provide support, information, and training for parents of children from birth to age 26, with the full range of disabilities and special health care needs. We support arizona families and the professional who serve them, at no cost to families.

Strengthening families and systems of care to improve the lives of children with disabilities. We provide support, training, and assistance so families can be effective advocates for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$913,226$843,526▼ $69,700
Cash and Non-Interest-Bearing Accounts$172,859$337,663▲ $164,804
Pledges and Grants Receivable$231,734$249,365▲ $17,631
Prepaid Expenses and Deferred Charges$30,425$49,238▲ $18,813
Land, Buildings, and Equipment, Net$25,085$13,529▼ $11,556
Total Assets$1,376,668$1,496,625▲ $119,957
Other Assets Total$3,339$3,304▼ $35
Liabilities
Accounts Payable and Accrued Expenses$8,498$36,528▲ $28,030
Deferred Revenue$1,800$1,800→ $0
Total Liabilities$10,298$38,328▲ $28,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,820$1,423,297▲ $61,477
Temporarily Rstr Net Assets$4,550$35,000▲ $30,450
Total Net Assets Fund Balance$1,366,370$1,458,297▲ $91,927
Total Liabilities and Net Assets / Fund Balance$1,376,668$1,496,625▲ $119,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,529$118,958$132,487
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher TiffanyExecutive DirectorFT$76,422$7,765$84,187

Board Members and Trustees

NameTitle
Jennifer KupiszewskiPresident
Karin SmithVice President
Alan TinsleyDirector
Barbara BrentDirector
Charles DouglassDirector
Jill NicoDirector
Katie Barcley PenkoffDirector
Kelly CarboneDirector
Lynda MillsDirector
Mallory LeeDirector
Maya RaoDirector
Michael ChapnekDirector
Sharon MoyerDirector
Tonya GrayDirector
Tom BatsonDirector Thru 12/18
Karen BarrSecretary
Helen HoldenSecretary Thru 12/18
Trish RobinsonTreasurer
Paula BanahanTreasurer Thru 12/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,112
Program Service Revenue
$60,505
Investment Income
$1,576
Other Revenue
$0
All Other Contributions
$311,984
Change in Net Assets
$91,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,193
Revenue Not Reported on Form 990
$20,782
Total Revenue per Audited Statements
$1,814,975
Total Revenue per Form 990
$1,794,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,706
Other Expenses$549,335
Total Fundraising Expense$67,991
Professional Fundraising Fees$16,125
Grants and Similar Amounts Paid$100

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,552$129,348$8,959$895,859
Fees for Services Other$103,333$83,874-$187,207
Office Expenses$64,356$28,159$934$93,449
Current Officers, Directors, Trustees, and Key Employees$75,255$13,519$897$89,671
Payroll Taxes$72,612$12,271$857$85,740
Other Employee Benefits$52,458$9,119$622$62,199
Occupancy$43,201$6,891$506$50,598
Other Expenses$5,970$1,118$38,332$45,420
Insurance$33,398$5,645-$39,043
Fees for Services Accounting$30,940$5,500-$36,440
Travel$24,545$1,235-$25,780
Information Technology$19,901$3,448$236$23,585
Fees for Services Professional Fundraising--$16,125$16,125
Depreciation Depletion-$11,369-$11,369
Conferences and Meetings$8,284$1,328-$9,612
Pension Plan Contributions-$3,205$32$3,237
Fees for Services Legal$1,084$191-$1,275
Advertising--$238$238
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,314,306$319,969$67,991$1,702,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,048
Expenses per Audited Statements$1,702,266
Total Expenses per Form 990$1,702,266
Expenses Not Reported on Form 990$20,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,125
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 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
No
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 8B

“There are no committees that act on behalf of the governing body.”

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

“The board of directors reviews and approves a draft form 990 prior to issuance.”

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

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board 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.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets in an executive session to review and approve any compensation matters regarding the executive director before compensation is decided. The board of directors reviews the compensation for the executive director by comparing the compensation to the compensation of like individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of all tax returns, 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
Raising Special Kids Inc
EIN
86-0517082
Phone
6022424366
Address
5025 EAST WASHINGTON STREET Room 20, PHOENIX, AZ 85034

Signing Officer

Name
Christopher Tiffany
Title
Executive Director
Signed
2020-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Tiffany
Formed
1998
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
34
Volunteers
168

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 IX, Line 5-10

“The organization utilizes the services of an employee leasing firm. The amounts reflected as compensation and salaries throughout the return are the amounts paid to the employee leasing firm for the gross wages for these individuals. Per irs instructions, these individuals are treated as common law employees of the organization.”

Form 990, Part IX, Line 11G

“Other consultants consists of payroll services, parents stipends, and program administers.”

Financial Statement Notes

X 2

“The organization is exempt from income tax under internal revenue code irc section 501c3, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. The organization has processes presently in place to ensure the maintenance of its tax-exempt status to identify and report unrelated income to determine its filing and tax obligations in jurisdictions for which it has nexus and to identify and evaluate other matters that may be considered tax positions. The organizations management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

XI 2D

“Loss on disposal reported as expense in audit, but reported in revenue for tax.”

XII 2D

“Loss on disposal reported as expense in audit, but reported in revenue for tax.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY THRU 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR THRU 12/18
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,496,625
Liabilities
$38,328
Net assets
$1,458,297
Revenue
$1,794,193
Expenses
$1,702,266
Net income
$91,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.56$2.10$2.38$2.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.18$2.06$2.41$2.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.19$1.99$2.33$2.03$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$2.05$1.81$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$1.97$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.79$1.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.06$1.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.93$1.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.79$1.66$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.81$1.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.66$1.79$1.53$0.26
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$1.06$1.21$0.14
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.03$1.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.96$0.96$0.00