Civic Intelligence

Kids at Hope

990 • Fiscal year 2015 • EIN 86-0980161

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.KIDSATHOPE.ORG
2400 W Dunlap Avenue Ste 135Phoenix, AZ 85021

(602) 674-0026

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$126,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-7.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$120,977

Down $21,639 (-15%) from 2014

Net Assets

Down

$77,241

Down $7,693 (-9.1%) from 2014

Liabilities

Down

$43,736

Down $13,946 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$452,520

Down $38,937 (-7.9%) from 2014

Expenses

Up

$460,629

Up $44,234 (+11%) from 2014

Net Income

Down

-$8,109

Down $83,171 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2015

Assets$120,977
Liabilities$43,736
Net Assets$77,241
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$452,520
Expenses$460,629
Net Income-$8,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$529,709
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
Accounts Receivable$44,137$42,922▼ $1,215
Inventories for Sale or Use$49,147$40,262▼ $8,885
Cash and Non-Interest-Bearing Accounts$46,451$34,912▼ $11,539
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$142,616$120,977▼ $21,639
Liabilities
Accounts Payable and Accrued Expenses$50,818$36,965▼ $13,853
Unsecured Notes Loans Payable$5,000$5,000→ $0
Other Liabilities$1,864$1,771▼ $93
Total Liabilities$57,682$43,736▼ $13,946
Net Assets / Fund Balance
Unrestricted Net Assets$84,934$77,241▼ $7,693
Total Net Assets Fund Balance$84,934$77,241▼ $7,693
Total Liabilities and Net Assets / Fund Balance$142,616$120,977▼ $21,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,776$7,776
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick MillerFounder and PresidentFT$126,000$126,000

Board Members and Trustees

NameTitle
Steven FoxChairman
Joel LevinsonVice Chairman
Allen PlunkettDirector
Antwone FisherDirector
Chris KettererDirector
Christine EppsDirector
Dr Mark SearleDirector
Dr Ron KingDirector
Dr Ruth RimmerDirector
Dr Sheran MattsonDirector
Ed HendricksDirector
George LongDirector
Joe RichardsonDirector
Pat SculleyDirector
Renee Rainey SullivanDirector
Rob OwenDirector
Ronald WillinghamDirector
Tony SpencerDirector
Dr Ron RichardsSecretary
Dr Teryl Ann RoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,872
Program Service Revenue
$258,153
Investment Income
$4
Other Revenue
$43,491
All Other Contributions
$150,872
Change in Net Assets
$-8,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,597
Salaries, Compensation, and Employee Benefits$192,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,903$33,097-$126,000
Fees for Services Other$35,260$35,261-$70,521
Other Salaries and Wages$45,609$16,248-$61,857
Occupancy$11,251$11,251-$22,502
Travel$10,906$10,905-$21,811
All Other Expenses$3,388$3,976-$7,364
Other Expenses$931$4,496-$5,427
Advertising$4,775$165-$4,940
Insurance$253$3,967-$4,220
Payroll Taxes$3,078$1,097-$4,175
Interest$1,624$1,624-$3,248
Office Expenses$1,334$1,435-$2,769
Conferences and Meetings-$2,341-$2,341
Fees for Services Accounting-$2,054-$2,054
Total Functional Expenses$323,377$137,252$0$460,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$1,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The return is reviewed by certain individuals before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organizations financials are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kids at Hope
EIN
86-0980161
Phone
6026740026
Address
2400 W DUNLAP AVENUE STE 135, PHOENIX, AZ 85021

Signing Officer

Name
Rick Miller
Title
President
Phone
6026740026
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miller
Formed
2000
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
21

Preparer

Firm
Rauch Hermanson Everroad & Rentschler
Address
14238 N NORTHSIGHT BLVD, SCOTTSDALE, AZ 85260
Preparer
Matthew O Everroad
Phone
4802875800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting : program service expenses 33,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,835. It : program service expenses 1,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,425. Consulting : program service expenses 0. Management and general expenses 33,835. Fundraising expenses 0. Total expenses 33,835. It : program service expenses 0. Management and general expenses 1,426. Fundraising expenses 0. Total expenses 1,426.”

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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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03967
IRS990/InsuranceGrp/ProgramServicesAmt0253
IRS990/InsuranceGrp/TotalAmt04220
IRS990/InterestGrp/ManagementAndGeneralAmt01624
IRS990/InterestGrp/ProgramServicesAmt01624
IRS990/InterestGrp/TotalAmt03248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049147
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040262
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07776
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERS EVERY PARENT AND CARING ADULT WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ENHANCE THE RELATIONSHIPS THAT INSPIRE THE SUCCESS OF EACH CHILD, NO EXCEPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt084934
IRS990/NetAssetsOrFundBalancesEOYAmt077241
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011251
IRS990/OccupancyGrp/ProgramServicesAmt011251
IRS990/OccupancyGrp/TotalAmt022502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01435
IRS990/OfficeExpensesGrp/ProgramServicesAmt01334
IRS990/OfficeExpensesGrp/TotalAmt02769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2GRAPHIC DESIGN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24496
IRS990/OtherExpensesGrp/ProgramServicesAmt097273
IRS990/OtherExpensesGrp/ProgramServicesAmt110861
IRS990/OtherExpensesGrp/ProgramServicesAmt23931
IRS990/OtherExpensesGrp/ProgramServicesAmt3931
IRS990/OtherExpensesGrp/TotalAmt097273
IRS990/OtherExpensesGrp/TotalAmt116265
IRS990/OtherExpensesGrp/TotalAmt27862
IRS990/OtherExpensesGrp/TotalAmt35427
IRS990/OtherLiabilitiesGrp/BOYAmt01864
IRS990/OtherLiabilitiesGrp/EOYAmt01771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045609
IRS990/OtherSalariesAndWagesGrp/TotalAmt061857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01097
IRS990/PayrollTaxesGrp/ProgramServicesAmt03078
IRS990/PayrollTaxesGrp/TotalAmt04175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0RICK MILLER
IRS990/PriorPeriodAdjustmentsAmt0416
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127930
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0233884
IRS990/PYOtherRevenueAmt091115
IRS990/PYProgramServiceRevenueAmt0286996
IRS990/PYRevenuesLessExpensesAmt075062
IRS990/PYSalariesCompEmpBnftPaidAmt0182511
IRS990/PYTotalExpensesAmt0416395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300148
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01957874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-67242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01517
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02114451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295245
IRS990ScheduleA/Total509Grp/TotalAmt02114451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452520

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,977
Liabilities
$43,736
Net assets
$77,241
Revenue
$452,520
Expenses
$460,629
Net income
-$8,109
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