Civic Intelligence

Mikid-Mentally ILL Kids in Distress

EIN 86-0673994 • 501(c)3 • Phoenix, AZ

View Organization Page

Profile

Mikid improves the behavioral health and wellness of children and youth through a family-centered approach.

7816 N 19th Ave 100Phoenix, AZ 85021

www.mikid.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$212,316

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$12,203,809

Down $169,378 (-1.4%) from 2023

Liabilities

Down

$4,247,653

Down $205,756 (-4.6%) from 2023

Net Assets

Up

$7,956,156

Up $36,378 (+0.5%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$14,349,297

Up $2,067,454 (+17%) from 2023

Expenses

Up

$14,313,289

Up $2,599,436 (+22%) from 2023

Net Income

Down

$36,008

Down $531,982 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,918,392Liabilities 2011: $1,061,743Net Assets 2011: $856,6492011Assets 2012: $1,585,445Liabilities 2012: $755,278Net Assets 2012: $830,1672012Assets 2013: $1,731,989Liabilities 2013: $722,898Net Assets 2013: $1,009,0912013Assets 2014: $2,274,141Liabilities 2014: $1,196,312Net Assets 2014: $1,077,8292014Assets 2015: $2,843,661Liabilities 2015: $1,645,464Net Assets 2015: $1,198,1972015Assets 2016: $3,456,352Liabilities 2016: $1,425,580Net Assets 2016: $2,030,7722016Assets 2017: $5,294,505Liabilities 2017: $2,521,465Net Assets 2017: $2,773,0402017Assets 2018: $6,215,343Liabilities 2018: $3,335,409Net Assets 2018: $2,879,9342018Assets 2019: $7,517,636Liabilities 2019: $4,059,571Net Assets 2019: $3,458,0652019Assets 2020: $9,253,725Liabilities 2020: $5,967,399Net Assets 2020: $3,286,3262020Assets 2021: $9,941,654Liabilities 2021: $3,826,231Net Assets 2021: $6,115,4232021Assets 2022: $11,305,062Liabilities 2022: $4,272,617Net Assets 2022: $7,032,4452022Assets 2023: $12,373,187Liabilities 2023: $4,453,409Net Assets 2023: $7,919,7782023Assets 2024: $12,203,809Liabilities 2024: $4,247,653Net Assets 2024: $7,956,1562024

Highlighted filing

2024

Assets$12,203,809
Liabilities$4,247,653
Net Assets$7,956,156
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,777,919Expenses 2011: $3,546,242Net Income 2011: $231,6772011Expenses 2012: $3,123,4072012Expenses 2013: $2,928,1312013Revenue 2014: $3,765,879Expenses 2014: $3,648,529Net Income 2014: $117,3502014Revenue 2015: $4,433,165Expenses 2015: $4,312,802Net Income 2015: $120,3632015Revenue 2016: $6,193,548Expenses 2016: $5,627,344Net Income 2016: $566,2042016Revenue 2017: $7,459,985Expenses 2017: $6,717,717Net Income 2017: $742,2682017Revenue 2018: $7,432,169Expenses 2018: $7,325,275Net Income 2018: $106,8942018Revenue 2019: $7,744,268Expenses 2019: $7,176,752Net Income 2019: $567,5162019Revenue 2020: $6,665,652Expenses 2020: $6,837,241Net Income 2020: -$171,5892020Revenue 2021: $10,291,698Expenses 2021: $7,462,601Net Income 2021: $2,829,0972021Revenue 2022: $9,916,656Expenses 2022: $8,999,634Net Income 2022: $917,0222022Revenue 2023: $12,281,843Expenses 2023: $11,713,853Net Income 2023: $567,9902023Revenue 2024: $14,349,297Expenses 2024: $14,313,289Net Income 2024: $36,0082024

Highlighted filing

2024

Revenue$14,349,297
Expenses$14,313,289
Net Income$36,008
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,203,809
Liabilities
$4,247,653
Net assets
$7,956,156
Revenue
$14,349,297
Expenses
$14,313,289
Net income
$36,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.25$7.96$14.3$14.3$0.04
2023Detailed filing. Detailed filing data is available for this year.$12.4$4.45$7.92$12.3$11.7$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.27$7.03$9.92$9.00$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.94$3.83$6.12$10.3$7.46$2.83
2020Detailed filing. Detailed filing data is available for this year.$9.25$5.97$3.29$6.67$6.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.52$4.06$3.46$7.74$7.18$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.22$3.34$2.88$7.43$7.33$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.29$2.52$2.77$7.46$6.72$0.74
2016Detailed filing. Detailed filing data is available for this year.$3.46$1.43$2.03$6.19$5.63$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.65$1.20$4.43$4.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.27$1.20$1.08$3.77$3.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.72$1.01$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.76$0.83$3.12
2011Summary only. Only limited summary data is available for this year.$1.92$1.06$0.86$3.78$3.55$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$14,349,297
Mission and Program Overview

Mission

Mikid improves the health and wellness of children and youth through a family-centered approach.

Mikid improves the behavioral health and wellness of children and youth through a family-centered

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,044,055$5,247,308▲ $203,253
Accounts Receivable$2,670,479$2,907,930▲ $237,451
Savings and Temporary Cash Investments$3,725,201$2,834,562▼ $890,639
Cash and Non-Interest-Bearing Accounts$693,632$695,622▲ $1,990
Prepaid Expenses and Deferred Charges$239,820$45,021▼ $194,799
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,373,187$12,203,809▼ $169,378
Other Assets Total-$473,366-
Liabilities
Unsecured Notes Loans Payable$3,066,516$2,858,690▼ $207,826
Accounts Payable and Accrued Expenses$625,087$938,845▲ $313,758
Deferred Revenue$397,066$410,676▲ $13,610
Other Liabilities$364,740$39,442▼ $325,298
Total Liabilities$4,453,409$4,247,653▼ $205,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,910,409$7,870,869▼ $39,540
Net Assets With Donor Restrictions$9,369$85,287▲ $75,918
Total Net Assets Fund Balance$7,919,778$7,956,156▲ $36,378
Total Liabilities and Net Assets / Fund Balance$12,373,187$12,203,809▼ $169,378

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,596,208$349,725$2,945,933
Buildings$2,107,223$556,403$2,663,626
Land$454,708-$454,708
Other Land Buildings$32,738$124,114$156,852
Equipment$56,431$6,040$62,471
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KazmierczakCEOFT$180,359$31,957$212,316
Patrick WintersMarketing/dev. VPFT$115,236$38,679$153,915
Akia Compton-AdegbileProg./operation VPFT$116,486$18,938$135,424
Michell GriffithHuman Resource VPFT$118,045$11,987$130,032

Board Members and Trustees

NameTitle
Patrick WintersPast President
Erin CallinanPresident
Sean GundersonVice President
David WilhelmsenDirector
Jamie TimmermanDirector
Kathryn HartDirector
Matthew SloanDirector
Miranda BirdenDirector
Susan BoylesDirector
Bonnie KolakowskiCFO
Sue GilbertsonFounder
Susan CanataPast Treasurer
Chusette OdenSecretary
Richard WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Part Time Controller LLC-1600 Market St Ste 3425, Philadelphia, PA 19103$358,791
Enterprise FM Trust-PO Box 800089, Kansas City, MO 64180$274,347
MicroAge-PO Box 93655, Las Vegas, NV 89193$105,032
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,761
Program Service Revenue
$12,840,012
Investment Income
$107,465
Other Revenue
$27,059
All Other Contributions
$513,850
Change in Net Assets
$36,008

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,002Comp. Sales
Other Non Cash Contri Table1$10,981Comp. Sales
Other Non Cash Contri Table1$7,732Comp. Sales
Other Non Cash Contri Table1$6,496Comp. Sales
Other Non Cash Contri Table1$5,712Comp. Sales
Other Non Cash Contri Table1$1,692Comp. Sales
Other Non Cash Contri Table1$1,325Comp. Sales
Total Noncash Contributions7$59,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,349,297
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$14,379,297
Total Revenue per Form 990
$14,349,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,280,506
Other Expenses$4,032,783
Total Fundraising Expense$414,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,211,539$385,461$194,251$7,791,251
Payroll Taxes$2,106,580$115,096$55,263$2,276,939
All Other Expenses$393,114$80,757$66,054$539,925
Fees for Services Other$95,158$373,482$37,981$506,621
Travel$347,354$44,760$6,481$398,595
Occupancy$316,604$17,298$8,306$342,208
Other Expenses$334,946$158,998$7,730$334,946
Current Officers, Directors, Trustees, and Key Employees$193,207$19,109-$212,316
Insurance$178,586$11,326-$189,912
Depreciation Depletion$165,769$1,685-$167,454
Interest$106,869$5,839$2,804$115,512
Conferences and Meetings$11,670$7,407$1,231$20,308
Advertising$150$13,477$933$14,560
Total Functional Expenses$12,557,686$1,341,480$414,123$14,313,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,343,289
Expenses per Audited Statements$14,313,289
Total Expenses per Form 990$14,313,289
Expenses Not Reported on Form 990$30,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$39,442
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 B, Line 11B

“A draft was presented to the board of directors for review and approval.”

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

“Employees and board members are covered under the policy. New employees must sign a document stating they understand the policy and will report any conflicts or potential conflicts. Board members are given a copy of the policy as well prior to election.”

Form 990, Part VI, Section B, Line 15B

“The board approves the ceo's salary and the ceo approves the cfo's salary.”

Form 990, Part VI, Section C, Line 19

“The organization does not routinely make its governing documents, conflict of interest policy or financial statements available to the public. However, we would make any non-proprietary information available upon written request. Additionally, all regular, monthly mikid board of directors' meetings are open to the public in which financial statements and various policy and procedures are routinely presented. The schedule of regular board of directors' meetings can be requested by phone.”

Filing and Contact Details

Filer

Filer Name
MIKID-Mentally Ill Kids in Distress
EIN
86-0673994
Phone
6022531240
Address
7816 N 19th Ave 100, Phoenix, AZ 85021

Signing Officer

Name
Jeff Kazmierczak
Title
CEO
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kazmierczak
Formed
1991
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
226
Volunteers
22

Preparer

Firm
Darrin J Riley CPA PLC
Address
2198 E Camelback Rd Ste 370, Phoenix, AZ 85016
Preparer
Darrin J Riley CPA
Phone
4804218430
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is organized as an Arizona non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Sections 509(a)(1) and 170(b)(1)(A)(vi). Accordingly, contributions to the Organization qualify for the charitable contribution deduction under Section 170. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is generally subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined the Organization has no taxable unrelated business income related to the Organization activities and it has not filed the Exempt Organization Business Income Tax Return (IRS Form 990-T), or its Arizona equivalent, Form 99-T. The tax years ended 2021, 2022, and 2023 are still open to audit for both federal and state purposes.Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 674 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.

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IRS990/Desc0MIKID improves the behavioral health and wellness of children and youth through a family centered approach. MIKID strengthens communities through three components:Prevention: helps strengthen families through interventions, including family support, counseling and youth programs.Navigation: Assists families with navigating available resources in the behavioral health and child/adult serving systems. Interventions are provided by individuals with lived experience.Reunification: provided though the Parent Support Now program and other supports to families facing alternative dispositions.MIKID-Mentally Ill Kids in Distress is a non-profit behavioral health organization licensed by the Arizona Department of Health Servicers to provide outpatient behavioral health treatment to families in Arizona and Colorado.Founded in 1987 by Sue Gilbertson, a parent of a child diagnosed with serious emotional disturbance, to provide services to children like hers. Over 30 years later, MIKID services have expanded to include prevention, navigation and reunification. Through services such respite care, family support, life skills training, youth peer support, health and wellness and outpatient counseling, MIKID helps prevents families from being torn apart, helps families navigate behavioral health systems and reunifies families facing behavioral health challenges. As a family-run organization, over 85% of MIKID staff have lived experience, which means that the staff have experience as parents or caregivers to children facing behavioral health challenges. More the 50% of the MIKID Board of Directors also have lived experience.
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