Civic Intelligence

Kids at Hope

990 • Fiscal year 2017 • EIN 86-0980161

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 25, 2018

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

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$107,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$206,069

Up $82,720 (+67%) from 2016

Net Assets

Up

$159,702

Up $83,278 (+109%) from 2016

Liabilities

Down

$46,367

Down $558 (-1.2%) from 2016

Revenue

Up

$584,992

Up $86,041 (+17%) from 2016

Expenses

Up

$501,714

Up $2,832 (+0.6%) from 2016

Net Income

Up

$83,278

Up $83,209 (+120593%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$206,069
Liabilities$46,367
Net Assets$159,702

Operations Trend

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

2017

Revenue$584,992
Expenses$501,714
Net Income$83,278
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$633,917
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$61,971$121,417▲ $59,446
Accounts Receivable$22,889$43,800▲ $20,911
Inventories for Sale or Use$35,608$37,971▲ $2,363
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$123,349$206,069▲ $82,720
Liabilities
Accounts Payable and Accrued Expenses$41,925$41,367▼ $558
Unsecured Notes Loans Payable$5,000$5,000→ $0
Total Liabilities$46,925$46,367▼ $558
Net Assets / Fund Balance
Unrestricted Net Assets$76,151$159,629▲ $83,478
Temporarily Rstr Net Assets$273$73▼ $200
Total Net Assets Fund Balance$76,424$159,702▲ $83,278
Total Liabilities and Net Assets / Fund Balance$123,349$206,069▲ $82,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,776$7,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick MillerFounder & CEOFT$107,500$107,500
Dr Teryl Ann RoschPresidentPT$32,667$32,667

Board Members and Trustees

NameTitle
George LongChairman
Allen PlunkettChairman (thru 8/7/17)
Antwone FisherDirector
Ben GraffDirector
Chris KettererDirector
Chris SuiterDirector
Christine MalloyDirector
Daniel TyreDirector
Dr Mark SearleDirector
Dr Paul TigheDirector
Dr Ruth RimmerDirector
Joe RichardsonDirector
Joel LevinsonDirector
Molly CardinetDirector
Pat SculleyDirector
Renee Rainey SullivanDirector
Rob OwenDirector
Ronald L WillinghamDirector
Stacie MallenDirector
Steven M FoxDirector
Walter CardinetDirector
Dr Charles AnthonyDirector (thru 12/30/16)
Ed HendricksDirector (thru 5/22/17)
Brian BlakleyDirector (thru 8/15/17)
Tony SpencerDirector (thru 9/17/16)
Dr Ruth RimmerSecretary (tru 5/15/17)
Dr Ron RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,643
Program Service Revenue
$340,319
Investment Income
$0
Other Revenue
$62,030
All Other Contributions
$174,143
Change in Net Assets
$83,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,782
Salaries, Compensation, and Employee Benefits$231,932
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$108,790$38,756-$147,546
Other Salaries and Wages$56,174$20,012-$76,186
Fees for Services Other$17,504$17,504-$35,008
Travel$22,250$5,562-$27,812
Office Expenses$12,461$13,404-$25,865
Occupancy$12,384$12,384-$24,768
Other Expenses$3,839$4,506-$8,345
Insurance$409$6,408-$6,817
Payroll Taxes$4,265$1,520-$5,785
Conferences and Meetings-$3,618-$3,618
Advertising$3,370$116-$3,486
Interest$1,449$1,449-$2,898
Other Employee Benefits$1,781$634-$2,415
Fees for Services Legal-$275-$275
Total Functional Expenses$375,566$126,148$0$501,714
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$43,425
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 11B

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 STE 135, PHOENIX, AZ 85021

Signing Officer

Name
Rick Miller
Title
Founder & CEO
Phone
6026740026
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miller
Formed
2000
Legal Domicile
Az
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt CPA
Phone
4803151040
Raw XML AppendixShowing 400 of 580 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/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. DURING THE 2016-2017 FISCAL YEAR, OVER 4,000 ADULTS COMPLETED SOME LEVEL OF KIDS AT HOPE TRAINING.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THRU 8/7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (TRU 5/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THRU 12/30/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 8/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 5/22/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU 9/17/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT
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