Civic Intelligence

Kids at Hope

990 • Fiscal year 2019 • EIN 86-0980161

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$107,053

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$114,425

Down $73,344 (-39%) from 2018

Net Assets

Down

$97,770

Down $73,527 (-43%) from 2018

Liabilities

Up

$16,655

Up $183 (+1.1%) from 2018

Revenue

Up

$590,654

Up $84,827 (+17%) from 2018

Expenses

Up

$664,181

Up $169,949 (+34%) from 2018

Net Income

Down

-$73,527

Down $85,122 (-734%) from 2018

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

2019

Assets$114,425
Liabilities$16,655
Net Assets$97,770

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

2019

Revenue$590,654
Expenses$664,181
Net Income-$73,527
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$649,727
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
Inventories for Sale or Use$40,900$44,185▲ $3,285
Cash and Non-Interest-Bearing Accounts$102,838$40,527▼ $62,311
Accounts Receivable$41,150$26,832▼ $14,318
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$187,769$114,425▼ $73,344
Liabilities
Accounts Payable and Accrued Expenses$16,472$16,655▲ $183
Total Liabilities$16,472$16,655▲ $183
Net Assets / Fund Balance
Unrestricted Net Assets$171,224$97,697▼ $73,527
Temporarily Rstr Net Assets$73$73→ $0
Total Net Assets Fund Balance$171,297$97,770▼ $73,527
Total Liabilities and Net Assets / Fund Balance$187,769$114,425▼ $73,344

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rick MillerFounder & CEOFT$107,053$107,053
Dr Teryl Ann RoschPresidentPT$32,989$32,989

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$166,695
Program Service Revenue
$378,907
Investment Income
$0
Other Revenue
$45,052
All Other Contributions
$140,870
Change in Net Assets
$-73,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,456
Salaries, Compensation, and Employee Benefits$255,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,823$84,407-$253,230
Current Officers, Directors, Trustees, and Key Employees$122,219$43,540-$165,759
Other Salaries and Wages$61,329$21,848-$83,177
Travel$19,491$4,872-$24,363
Office Expenses$10,735$11,548-$22,283
Advertising$4,323$149-$4,472
Other Expenses$1,760$2,065-$3,825
Other Employee Benefits$2,791$994-$3,785
Payroll Taxes$2,215$789-$3,004
Insurance$176$2,760-$2,936
Interest$1,427$1,427-$2,854
Conferences and Meetings-$2,770-$2,770
Fees for Services Accounting-$2,700-$2,700
Occupancy$671$671-$1,342
Total Functional Expenses$477,320$186,861$0$664,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,360
Fundraising Gross Income$10,500
Gaming Direct Expenses$680
Gaming Gross Income$680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Terracon Golf Tournament$24,325$10,500$15,360$-4,860
Total Events$24,325$10,500$15,360$-4,860
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$64,211
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 prior 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 B, Line 15

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

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
John Parsi
Title
Executive Vice President
Phone
6026740026
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parsi
Formed
2000
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
21
Employees
3
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Blunt CPA
Phone
6023810381
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

It consulting: program service expenses 927. Management and general expenses 927. Fundraising expenses 0. Total expenses 1,854. Consulting: program service expenses 83,112. Management and general expenses 83,112. Fundraising expenses 0. Total expenses 166,224. Other professional expenses: program service expenses 368. Management and general expenses 368. Fundraising expenses 0. Total expenses 736. Honorariums: program service expenses 84,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,416.

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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 80,000 ADULTS SINCE FORMATION. DURING THE 2018-2019 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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013825
IRS990/FundraisingDirectExpensesAmt015360
IRS990/FundraisingGrossIncomeAmt010500
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0680
IRS990/GamingGrossIncomeAmt0680
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0649727
IRS990/GrossSalesOfInventoryAmt092945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02760
IRS990/InsuranceGrp/ProgramServicesAmt0176
IRS990/InsuranceGrp/TotalAmt02936
IRS990/InterestGrp/ManagementAndGeneralAmt01427
IRS990/InterestGrp/ProgramServicesAmt01427
IRS990/InterestGrp/TotalAmt02854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07776
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07776
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/NetAssetsOrFundBalancesBOYAmt0171297
IRS990/NetAssetsOrFundBalancesEOYAmt097770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0671
IRS990/OccupancyGrp/ProgramServicesAmt0671
IRS990/OccupancyGrp/TotalAmt01342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011548
IRS990/OfficeExpensesGrp/ProgramServicesAmt010735
IRS990/OfficeExpensesGrp/TotalAmt022283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03785
IRS990/OtherExpensesGrp/Desc0MASTER'S INSTITUTE EXPE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt075977
IRS990/OtherExpensesGrp/ProgramServicesAmt15383
IRS990/OtherExpensesGrp/ProgramServicesAmt21760
IRS990/OtherExpensesGrp/TotalAmt075977
IRS990/OtherExpensesGrp/TotalAmt111704
IRS990/OtherExpensesGrp/TotalAmt23825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061329
IRS990/OtherSalariesAndWagesGrp/TotalAmt083177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0789
IRS990/PayrollTaxesGrp/ProgramServicesAmt02215
IRS990/PayrollTaxesGrp/TotalAmt03004
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02881
IRS990/PrincipalOfficerNm0JOHN PARSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0314029
IRS990/PYOtherRevenueAmt049305
IRS990/PYProgramServiceRevenueAmt0347775
IRS990/PYRevenuesLessExpensesAmt011595
IRS990/PYSalariesCompEmpBnftPaidAmt0180203
IRS990/PYTotalExpensesAmt0494232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-73527
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026784
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt039854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0201733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0740

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