Civic Intelligence

Kids at Hope

EIN 86-0980161 • 501(c)3 • Phoenix, AZ

Profile

Empowers every parent and caring adult with the knowledge and skills necessary to enhance the relationships that inspire the success of each child, no exceptions.

111 E DUNLAP AVE Room 1-272Phoenix, AZ 85020

www.kidsathope.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$242,285

Up $51,010 (+27%) from 2020

Liabilities

Down

$14,924

Down $3,931 (-21%) from 2020

Net Assets

Up

$227,361

Up $54,941 (+32%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$477,059

Down $67,607 (-12%) from 2020

Expenses

Down

$411,270

Down $58,746 (-12%) from 2020

Net Income

Down

$65,789

Down $8,861 (-12%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $75,149Liabilities 2011: $90,137Net Assets 2011: -$14,9882011Assets 2012: $119,109Liabilities 2012: $86,947Net Assets 2012: $32,1622012Assets 2013: $75,251Liabilities 2013: $74,741Net Assets 2013: $5102013Assets 2014: $142,616Liabilities 2014: $57,682Net Assets 2014: $84,9342014Assets 2015: $120,977Liabilities 2015: $43,736Net Assets 2015: $77,2412015Assets 2016: $123,349Liabilities 2016: $46,925Net Assets 2016: $76,4242016Assets 2017: $206,069Liabilities 2017: $46,367Net Assets 2017: $159,7022017Assets 2018: $187,769Liabilities 2018: $16,472Net Assets 2018: $171,2972018Assets 2019: $114,425Liabilities 2019: $16,655Net Assets 2019: $97,7702019Assets 2020: $191,275Liabilities 2020: $18,855Net Assets 2020: $172,4202020Assets 2021: $242,285Liabilities 2021: $14,924Net Assets 2021: $227,3612021

Highlighted filing

2021

Assets$242,285
Liabilities$14,924
Net Assets$227,361
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $295,245Expenses 2011: $359,643Net Income 2011: -$64,3982011Revenue 2012: $481,341Expenses 2012: $432,701Net Income 2012: $48,6402012Revenue 2013: $369,292Expenses 2013: $400,855Net Income 2013: -$31,5632013Revenue 2014: $491,457Expenses 2014: $416,395Net Income 2014: $75,0622014Revenue 2015: $452,520Expenses 2015: $460,629Net Income 2015: -$8,1092015Revenue 2016: $498,951Expenses 2016: $498,882Net Income 2016: $692016Revenue 2017: $584,992Expenses 2017: $501,714Net Income 2017: $83,2782017Revenue 2018: $505,827Expenses 2018: $494,232Net Income 2018: $11,5952018Revenue 2019: $590,654Expenses 2019: $664,181Net Income 2019: -$73,5272019Revenue 2020: $544,666Expenses 2020: $470,016Net Income 2020: $74,6502020Revenue 2021: $477,059Expenses 2021: $411,270Net Income 2021: $65,7892021

Highlighted filing

2021

Revenue$477,059
Expenses$411,270
Net Income$65,789
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,285
Liabilities
$14,924
Net assets
$227,361
Revenue
$477,059
Expenses
$411,270
Net income
$65,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.15$2.27$4.77$4.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$5.45$4.70$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.98$5.91$6.64$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.71$5.06$4.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.46$1.60$5.85$5.02$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.47$0.76$4.99$4.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.44$0.77$4.53$4.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$4.91$4.16$0.75
2013Summary only. Only limited summary data is available for this year.$0.75$0.75$0.01$3.69$4.01$0.32
2012Summary only. Only limited summary data is available for this year.$1.19$0.87$0.32$4.81$4.33$0.49
2011Summary only. Only limited summary data is available for this year.$0.75$0.90$0.15$2.95$3.60$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$504,037
Mission and Program Overview

Mission

Empowers every parent and caring adult with the knowledge and skills necessary to enhance the relationships that inspire the success of each child, no exceptions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,120$172,632▲ $29,512
Inventories for Sale or Use$33,485$35,727▲ $2,242
Accounts Receivable$11,789$33,926▲ $22,137
Prepaid Expenses and Deferred Charges$2,881--
Loans From Officers Directors-$2,500-
Total Assets$191,275$242,285▲ $51,010
Liabilities
Accounts Payable and Accrued Expenses$18,855$6,424▼ $12,431
Deferred Revenue-$6,000-
Total Liabilities$18,855$14,924▼ $3,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,259$196,742▲ $91,483
Net Assets With Donor Restrictions$67,161$30,619▼ $36,542
Total Net Assets Fund Balance$172,420$227,361▲ $54,941
Total Liabilities and Net Assets / Fund Balance$191,275$242,285▲ $51,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,776$7,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$67,274--$36,655$30,619
2019$73$90,934-$23,733$67,274
2018-$73--$73
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rick MillerFounder CEOFT$100,395$100,395
Dr John ParsiExecutive VP PresidentFT$34,327$34,327

Board Members and Trustees

NameTitle
Joel LevinsonChairman
Ben GraffDirector
Chris KettererDirector
Christine MalloyDirector
Dr Mark SearleDirector
Dr Ron RichardsDirector
Dr Ruth RimmerDirector
Dr Saju SkariaDirector
Dr Teryl Ann RoschDirector
George LongDirector
James MillerDirector
Jenny Holsam TetreaultDirector
Josh LandersDirector
Molly CardinetDirector
Pat SculleyDirector
Renee SullivanDirector
Rob OwenDirector
Sarah KellerDirector
Steven M FoxDirector
Walter CardinetDirector
Paul TigheSecretary
Jon HermansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,542
Program Service Revenue
$278,728
Investment Income
$0
Other Revenue
$42,789
All Other Contributions
$115,487
Change in Net Assets
$65,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,904
Other Expenses$180,366
Total Fundraising Expense$8,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,628$30,567$7,642$152,837
Fees for Services Other$91,685$4,170-$95,855
Other Salaries and Wages$44,970--$44,970
Conferences and Meetings$29,280$594-$29,874
Office Expenses$15,489$11,111$240$26,840
Comp Disqual Persons-$24,132-$24,132
Other Expenses$11,614--$11,614
Payroll Taxes$6,199$2,582$184$8,965
Information Technology$6,390$1,275-$7,665
Insurance$716$2,762$21$3,499
Interest-$2,233-$2,233
Advertising$1,504--$1,504
Travel$898$48-$946
Occupancy-$336-$336
Total Functional Expenses$323,373$79,810$8,087$411,270
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kim HerediaRelative of OfficerAdministrative EmployeeNo$24,132

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,500-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 1

“The executive committee has the powers of the board and may conduct the business of the corporation. The executive committee is comprised of the chairperson, president and ceo, should those functions function separately, immediate past chairperson, secretary, treasurer, and two at-large members, appointed by the chairperson and acceptable to a majority of the board.”

Form 990, Part VI, Section A, Line 2

“Board members molly and walter cardinet have a family relationship.”

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

“The executive committee will be presented with the organizations form 990 tax return for review prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and president is determined by arizona state university, asu, an unrelated organization. Kids at hope reimburses asu for the amounts that it determines are used by kids at hope.”

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

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

Filing and Contact Details

Filer

Filer Name
Kids at Hope
EIN
86-0980161
Phone
6024484845
Address
111 E DUNLAP AVE Room 1-272, PHOENIX, AZ 85020

Signing Officer

Name
Christine Malloy
Title
Secretary
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Malloy
Formed
2000
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
3
Volunteers
22

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 11 G

“Other contract services consulting, graphic design editing, and payroll service fees.”

Form 990, Part XI, Line 8

“Prior period adjustments of 10,848 credit card activity not previously reported. All credit card liability has been subsequently paid off.”

Financial Statement Notes

V 4

“The organizations temporarily restricted net assets were restricted for the following purpose as of august 31, 2021 succession plan of ceo.”

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IRS990/Desc0PROVIDED TRAINING AND MATERIALS DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY, AND ENHANCED SCHOOL ACTIVITIES. IN RESPONSE TO THE COVID 19 PANDEMIC, KIDS AT HOPE DESIGNED AND OFFERED MULTIPLE VIRTUAL TRAININGS AND WORKSHOPS INCLUDING WORLD CONFERENCE ON HOPE AND YOUTH, A PARENTS JOURNEY, AND INSPIRING AND EMPOWERING HOPE. THE VIRTUAL CONFERENCE, WORLD CONFERENCE ON HOPE AND YOUTH, HAD ALMOST 500 REGISTRANTS. KIDS AT HOPE HAS TRAINED ABOUT 80,000 ADULTS SINCE ITS FORMATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL LEVINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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