Civic Intelligence

Kids at Hope

990 • Fiscal year 2020 • EIN 86-0980161

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$108,701

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

67%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-7.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$191,275

Up $76,850 (+67%) from 2019

Net Assets

Up

$172,420

Up $74,650 (+76%) from 2019

Liabilities

Up

$18,855

Up $2,200 (+13%) from 2019

Revenue

Down

$544,666

Down $45,988 (-7.8%) from 2019

Expenses

Down

$470,016

Down $194,165 (-29%) from 2019

Net Income

Up

$74,650

Up $148,177 (+202%) from 2019

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

2020

Assets$191,275
Liabilities$18,855
Net Assets$172,420

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

2020

Revenue$544,666
Expenses$470,016
Net Income$74,650
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$581,582
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$40,527$143,120▲ $102,593
Inventories for Sale or Use$44,185$33,485▼ $10,700
Accounts Receivable$26,832$11,789▼ $15,043
Prepaid Expenses and Deferred Charges$2,881$2,881→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$114,425$191,275▲ $76,850
Liabilities
Accounts Payable and Accrued Expenses$16,655$18,855▲ $2,200
Total Liabilities$16,655$18,855▲ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,697$105,259▲ $7,562
Net Assets With Donor Restrictions$73$67,161▲ $67,088
Total Net Assets Fund Balance$97,770$172,420▲ $74,650
Total Liabilities and Net Assets / Fund Balance$114,425$191,275▲ $76,850

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Rick MillerFounder and CEOFT$108,701$108,701
Dr John ParsiExecutive VP/ PresidentFT$71,953$71,953
Dr Teryl Ann RoschPresident/ DirectorPT$1,970$1,970

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$282,396
Program Service Revenue
$227,468
Investment Income
$0
Other Revenue
$34,802
All Other Contributions
$237,191
Change in Net Assets
$74,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,590
Other Expenses$194,426
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$120,034$39,236-$159,270
Fees for Services Other$93,024$16,788-$109,812
Comp Disqual Persons$49,317$17,327-$66,644
Other Salaries and Wages$30,622$10,759-$41,381
Office Expenses$7,450$8,071-$15,521
Travel$10,929$2,732-$13,661
Fees for Services Accounting-$9,993-$9,993
Conferences and Meetings-$6,785-$6,785
Payroll Taxes$4,321$1,518-$5,839
Insurance$173$2,706-$2,879
Interest$1,354$1,354-$2,708
Other Employee Benefits$1,817$639-$2,456
Other Expenses$823$966-$1,789
Advertising$1,566$48-$1,614
Occupancy$425$425-$850
Total Functional Expenses$336,117$133,899$0$470,016
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$66,644
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 chairperson, president and ceo, should those functions function separately, immediate past chairperson, secretary, and treasurer and two at-large members, appointed by the chairperson and acceptable to a majority of the board.

Form 990, Part VI, Section A, Line 2

Board members molly and walter cardinet have a family relationship.

Form 990, Part VI, Section A, Line 4

The ceo was added as a member of the executive committee. The president no longer conducts day-to-day activities and no longer reports those activities to the board. The chief executive officer is now exclusively reponsible to conduct the day-to-day activities of the corporation and shall report at all meetings of the board concerning the activities of the corporation.

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.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo and president is determined by arizona state university, ("asu"), an unrelated organization. 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
President
Phone
6026740026
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Parsi
Formed
2000
Legal Domicile
Az
Voting Board Members
23
Independent Board Members
22
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
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Beginning march 17, 2020 we ceased conducting workshops, trainings and conferences live in person due to the covid 19 pandemic. All workshops, trainings and conferences were moved to an online platform.

Form 990, Part IX, Line 11G

Consulting: program service expenses 41,626. Management and general expenses 13,145. Fundraising expenses 0. Total expenses 54,771. Honorariums: program service expenses 47,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,755. It consulting: program service expenses 3,196. Management and general expenses 3,196. Fundraising expenses 0. Total expenses 6,392. Other professional expenses: program service expenses 447. Management and general expenses 447. Fundraising expenses 0. Total expenses 894.

Raw XML AppendixShowing 400 of 607 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/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.
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IRS990/Desc0PROVIDED TRAINING AND MATERIALS & DEVELOPED PROGRAMS WHICH HELPED CHILD DEVELOPMENT, ENRICHED THE COMMUNITY AND ENHANCED SCHOOL ACTIVITIES. IN RESPONSE TO THE COVID 19 PANDEMIC KIDS AT HOPE DESIGNED AND OFFERED MULTIPLE VIRTUAL TRAININGS AND WORKSHOPS BEGINNING IN APRIL 2020 INCLUDING WORLD CONFERENCE ON HOPE AND YOUTH, A PARENTS JOURNEY AND INSPIRING AND EMPOWERING HOPE. KIDS AT HOPE HAS TRAINED ABOUT 80,000 ADULTS SINCE FORMATION. KIDS AT HOPE DESIGNED AND FACILITATED A WORLD CONFERENCE ON HOPE AND YOUTH VIRTUALLY WITH ALMOST 500 REGISTRANTS. SUCCESSFULLY MOVED ALL IN-PERSON TRAININGS, WORKSHOPS AND CONFERENCES TO THE ONLINE PLATFORM AND CREATED VIRTUAL TRAINING MATERIALS. DURING THE 2019-2020 FISCAL YEAR, OVER 5,000 ADULTS COMPLETED SOME LEVEL OF KIDS AT HOPE TRAINING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP/ PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
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