Civic Intelligence

Kids at Hope

990 • Fiscal year 2016 • EIN 86-0980161

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.KIDSATHOPE.ORG
2400 W Dunlap Avenue No 135Phoenix, AZ 85021

(602) 674-0026

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$126,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$123,349

Up $2,372 (+2.0%) from 2015

Net Assets

Down

$76,424

Down $817 (-1.1%) from 2015

Liabilities

Up

$46,925

Up $3,189 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin41st percentile

Revenue

Up

$498,951

Up $46,431 (+10%) from 2015

Expenses

Up

$498,882

Up $38,253 (+8.3%) from 2015

Net Income

Up

$69

Up $8,178 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$123,349
Liabilities$46,925
Net Assets$76,424
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$498,951
Expenses$498,882
Net Income$69
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$551,813
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$34,912$61,971▲ $27,059
Inventories for Sale or Use$40,262$35,608▼ $4,654
Accounts Receivable$42,922$22,889▼ $20,033
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$120,977$123,349▲ $2,372
Liabilities
Accounts Payable and Accrued Expenses$36,965$41,925▲ $4,960
Unsecured Notes Loans Payable$5,000$5,000→ $0
Other Liabilities$1,771$0▼ $1,771
Total Liabilities$43,736$46,925▲ $3,189
Net Assets / Fund Balance
Unrestricted Net Assets$75,322$76,151▲ $829
Temporarily Rstr Net Assets$1,919$273▼ $1,646
Total Net Assets Fund Balance$77,241$76,424▼ $817
Total Liabilities and Net Assets / Fund Balance$120,977$123,349▲ $2,372

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 & CEOFT$126,000$126,000
Dr Teryl Ann RoschPresidentPT$32,667$32,667

Board Members and Trustees

NameTitle
Allen PlunkettChairman
George LongVice Chairman
Antwone FisherDirector
Ben GraffDirector
Brian BlakleyDirector
Chris KettererDirector
Christine MalloyDirector
Daniel TyreDirector
Dr Charles AnthonyDirector
Dr Mark SearleDirector
Ed HendricksDirector
Joe RichardsonDirector
Joel LevinsonDirector
Molly CardinetDirector
Pat SculleyDirector
Renee Rainey SullivanDirector
Rob OwenDirector
Ronald L WillinghamDirector
Steven M FoxDirector
Tony SpencerDirector
Walter CardinetDirector
Dr Ron KingDirector(thru 9/17/15)
Dr Sheran MattsonDirector(thru 9/17/15)
Dr Ruth RimmerSecretary
Dr Ron RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,660
Program Service Revenue
$333,045
Investment Income
$0
Other Revenue
$52,246
All Other Contributions
$107,660
Change in Net Assets
$69
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,658
Salaries, Compensation, and Employee Benefits$186,224
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$96,222$34,278-$130,500
Fees for Services Other$33,109$33,109-$66,218
Other Salaries and Wages$37,183$13,246-$50,429
Office Expenses$14,637$15,745-$30,382
Occupancy$12,099$12,099-$24,198
Travel$17,882$4,471-$22,353
All Other Expenses$4,398$5,160-$9,558
Conferences and Meetings-$6,855-$6,855
Insurance$356$5,579-$5,935
Interest$2,952$2,952-$5,904
Payroll Taxes$2,813$1,003-$3,816
Advertising$2,526$87-$2,613
Fees for Services Accounting-$2,131-$2,131
Other Expenses$714$838-$1,552
Other Employee Benefits$1,091$388-$1,479
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$358,590$140,292$0$498,882
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 HerediaDaughter of OfficerEmploymentNo$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 composed of the chairman, vice chairman, secretary, treasurer and two at large board members appointed by the chairman and approved by the majority of the board.”

Form 990, Part VI, Section A, Line 2

“Molly and walter cardinet have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and is reviewed by the organization's director of administration and ceo prior to filing with the irs.”

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 NO 135, PHOENIX, AZ 85021

Signing Officer

Name
Rick Miller
Title
Founder & CEO
Phone
6026740026
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miller
Formed
2000
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“It consulting: program service expenses 3,225. Management and general expenses 3,225. Fundraising expenses 0. Total expenses 6,450. Consulting: program service expenses 29,884. Management and general expenses 29,884. Fundraising expenses 0. Total expenses 59,768.”

Raw XML AppendixShowing 400 of 577 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041925
IRS990/AccountsReceivableGrp/BOYAmt042922
IRS990/AccountsReceivableGrp/EOYAmt022889
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERS 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/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/ProgramServicesAmt02526
IRS990/AdvertisingGrp/TotalAmt02613
IRS990/AllOtherContributionsAmt0107660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04398
IRS990/AllOtherExpensesGrp/TotalAmt09558
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIDS AT HOPE
IRS990/BooksInCareOfDetail/PhoneNum06026740026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 W DUNLAP AVENUE STE 135
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034912
IRS990/CashNonInterestBearingGrp/EOYAmt061971
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034278
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06855
IRS990/ConferencesMeetingsGrp/TotalAmt06855
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt052862
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0312658
IRS990/CYOtherRevenueAmt052246
IRS990/CYProgramServiceRevenueAmt0333045
IRS990/CYRevenuesLessExpensesAmt069
IRS990/CYSalariesCompEmpBnftPaidAmt0186224
IRS990/CYTotalExpensesAmt0498882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498951
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED TRAINING AND MATERIALS & DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY AND ENHANCED SCHOOL ACTIVITIES. KIDS AT HOPE HAS TRAINED ABOUT 60,000 ADULTS SINCE FORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0358590
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02131
IRS990/FeesForServicesAccountingGrp/TotalAmt02131
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033109
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033109
IRS990/FeesForServicesOtherGrp/TotalAmt066218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLEN PLUNKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RUTH RIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR CHARLES ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BLAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY CARDINET
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER CARDINET
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SHERAN MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTWONE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN M FOX
IRS990/Form990PartVIISectionAGrp/PersonNm13ED HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm15DR RON KING
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm18RENEE RAINEY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PAT SCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DR MARK SEARLE
IRS990/Form990PartVIISectionAGrp/PersonNm22TONY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL TYRE
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD L WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm25RICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm26DR TERYL ANN ROSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2632667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR(THRU 9/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR(THRU 9/17/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt06000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551813
IRS990/GrossSalesOfInventoryAmt0104969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05579
IRS990/InsuranceGrp/ProgramServicesAmt0356
IRS990/InsuranceGrp/TotalAmt05935
IRS990/InterestGrp/ManagementAndGeneralAmt02952
IRS990/InterestGrp/ProgramServicesAmt02952
IRS990/InterestGrp/TotalAmt05904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035608
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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/NetAssetsOrFundBalancesBOYAmt077241
IRS990/NetAssetsOrFundBalancesEOYAmt076424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012099
IRS990/OccupancyGrp/ProgramServicesAmt012099
IRS990/OccupancyGrp/TotalAmt024198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015745
IRS990/OfficeExpensesGrp/ProgramServicesAmt014637
IRS990/OfficeExpensesGrp/TotalAmt030382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01479
IRS990/OtherExpensesGrp/Desc0MASTER'S INSTITUTE EXP
IRS990/OtherExpensesGrp/Desc1SPEAKING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1838
IRS990/OtherExpensesGrp/ProgramServicesAmt099823
IRS990/OtherExpensesGrp/ProgramServicesAmt131719
IRS990/OtherExpensesGrp/ProgramServicesAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt3714
IRS990/OtherExpensesGrp/TotalAmt099823
IRS990/OtherExpensesGrp/TotalAmt131719
IRS990/OtherExpensesGrp/TotalAmt22317
IRS990/OtherExpensesGrp/TotalAmt31552
IRS990/OtherLiabilitiesGrp/BOYAmt01771
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037183
IRS990/OtherSalariesAndWagesGrp/TotalAmt050429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01003
IRS990/PayrollTaxesGrp/ProgramServicesAmt02813
IRS990/PayrollTaxesGrp/TotalAmt03816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0RICK MILLER
IRS990/PriorPeriodAdjustmentsAmt0-886
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & CONSULTS
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140064
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0268597
IRS990/PYOtherRevenueAmt043491
IRS990/PYProgramServiceRevenueAmt0258153
IRS990/PYRevenuesLessExpensesAmt0-8109
IRS990/PYSalariesCompEmpBnftPaidAmt0192032
IRS990/PYTotalExpensesAmt0460629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,349
Liabilities
$46,925
Net assets
$76,424
Revenue
$498,951
Expenses
$498,882
Net income
$69
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