Civic Intelligence

Kids at Hope

990 • Fiscal year 2018 • EIN 86-0980161

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

5350 W Bell Rd Ste C-122 468Glendale, AZ 85308

(602) 674-0026

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$99,667

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.9%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$187,769

Down $18,300 (-8.9%) from 2017

Net Assets

Up

$171,297

Up $11,595 (+7.3%) from 2017

Liabilities

Down

$16,472

Down $29,895 (-64%) from 2017

Revenue

Down

$505,827

Down $79,165 (-14%) from 2017

Expenses

Down

$494,232

Down $7,482 (-1.5%) from 2017

Net Income

Down

$11,595

Down $71,683 (-86%) from 2017

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

2018

Assets$187,769
Liabilities$16,472
Net Assets$171,297

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

2018

Revenue$505,827
Expenses$494,232
Net Income$11,595
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$548,962
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$121,417$102,838▼ $18,579
Accounts Receivable$43,800$41,150▼ $2,650
Inventories for Sale or Use$37,971$40,900▲ $2,929
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$206,069$187,769▼ $18,300
Liabilities
Accounts Payable and Accrued Expenses$41,367$16,472▼ $24,895
Unsecured Notes Loans Payable$5,000$0▼ $5,000
Total Liabilities$46,367$16,472▼ $29,895
Net Assets / Fund Balance
Unrestricted Net Assets$159,629$171,224▲ $11,595
Temporarily Rstr Net Assets$73$73→ $0
Total Net Assets Fund Balance$159,702$171,297▲ $11,595
Total Liabilities and Net Assets / Fund Balance$206,069$187,769▼ $18,300

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rick MillerFounder & CEOFT$99,667$99,667
Dr Teryl Ann RoschPresidentPT$36,875$36,875

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$108,747
Program Service Revenue
$347,775
Investment Income
$0
Other Revenue
$49,305
All Other Contributions
$103,747
Change in Net Assets
$11,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,029
Salaries, Compensation, and Employee Benefits$180,203
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$76,280$27,175-$103,455
Other Salaries and Wages$51,306$18,278-$69,584
Fees for Services Other$29,708$29,707-$59,415
Office Expenses$13,507$14,530-$28,037
Travel$20,598$5,150-$25,748
Occupancy$11,495$11,495-$22,990
Other Expenses$7,617$8,939-$16,556
Conferences and Meetings-$8,207-$8,207
Insurance$415$6,499-$6,914
Payroll Taxes$3,751$1,337-$5,088
Advertising$3,102$107-$3,209
Fees for Services Accounting-$2,500-$2,500
Other Employee Benefits$1,531$545-$2,076
Fees for Services Legal-$1,775-$1,775
Interest$595$596-$1,191
Total Functional Expenses$357,392$136,840$0$494,232
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$39,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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 10B

Kids at hope added its first chapter in the current year. The organization is currently in the process of working with the chapter to develop policies and procedures that will ensure compliance with applicable laws and be consistent with the purpose and mission of kids at hope while allowing the chapter to be responsive to its local community and not be unduly burdened with unnecessary administrative requirements.

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

The kids at hope executive committee will be presented with the organization's 990 tax return for review prior to filing with the irs. The executive committee is comprised of the ceo & president, board chair, vice chairman, secretary and treasurer. The review will be conducted to ensure completeness and accuracy.

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
5350 W BELL RD STE C-122 468, GLENDALE, AZ 85308

Signing Officer

Name
Rick Miller
Title
Founder & CEO
Phone
6026740026
Signed
2019-07-12
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
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 III, Line 3

Kids at hope entered into an affiliation agreement with kids at hope - yuma expanding its influence by creating its first chapter. While written policies and procedures are in the process of being created, the chapter is independent of kids at hope, but, through the affiliation agreement has agreed to adhere to certain limitations and controls in exchange for its designation as a kids at hope chapter. Such controls and limitations include, but are not limited to, the chapter's purpose must be congruent with and in furtherence of the mission and purposes of kids at hope and the chapter will provide certain financial information to kids at hope as on a periodic basis.

Form 990, Part IX, Line 11G

It consulting: program service expenses 754. Management and general expenses 753. Fundraising expenses 0. Total expenses 1,507. Consulting: program service expenses 28,954. Management and general expenses 28,954. Fundraising expenses 0. Total expenses 57,908.

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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 75,000 ADULTS SINCE FORMATION. DURING THE 2017-2018 FISCAL YEAR, OVER 5,000 ADULTS COMPLETED SOME LEVEL OF KIDS AT HOPE TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FOUNDER & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0414990
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077037

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