Civic Intelligence

Notmykid

990 • Fiscal year 2011 • EIN 86-0988329

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 26, 2012

5230 E Shea Blvd85254
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$731,518

No earlier filing loaded for comparison.

Net Assets

$670,382

No earlier filing loaded for comparison.

Liabilities

$61,136

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,253,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $731,518Liabilities 2011: $61,136Net Assets 2011: $670,3822011Assets 2012: $1,102,545Liabilities 2012: $27,300Net Assets 2012: $1,075,2452012Assets 2013: $1,346,156Liabilities 2013: $37,738Net Assets 2013: $1,308,4182013Assets 2014: $1,305,512Liabilities 2014: $60,157Net Assets 2014: $1,245,3552014Assets 2015: $1,079,053Liabilities 2015: $41,545Net Assets 2015: $1,037,5082015Assets 2016: $1,090,051Liabilities 2016: $50,362Net Assets 2016: $1,039,6892016Assets 2017: $1,227,720Liabilities 2017: $53,380Net Assets 2017: $1,174,3402017Assets 2018: $1,416,432Liabilities 2018: $95,075Net Assets 2018: $1,321,3572018Assets 2019: $1,443,899Liabilities 2019: $103,715Net Assets 2019: $1,340,1842019Assets 2020: $1,392,502Liabilities 2020: $472,201Net Assets 2020: $920,3012020Assets 2021: $2,155,628Liabilities 2021: $524,364Net Assets 2021: $1,631,2642021Assets 2022: $3,382,431Liabilities 2022: $1,056,138Net Assets 2022: $2,326,2932022Assets 2023: $3,798,398Liabilities 2023: $1,230,801Net Assets 2023: $2,567,5972023Assets 2024: $5,844,205Liabilities 2024: $2,997,089Net Assets 2024: $2,847,1162024Assets 2025: $6,479,772Liabilities 2025: $2,831,837Net Assets 2025: $3,647,9352025

Highlighted filing

2011

Assets$731,518
Liabilities$61,136
Net Assets$670,382

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,253,3702011Revenue 2012: $1,615,083Expenses 2012: $1,210,220Net Income 2012: $404,8632012Revenue 2013: $1,501,172Expenses 2013: $1,267,999Net Income 2013: $233,1732013Revenue 2014: $1,298,919Expenses 2014: $1,361,982Net Income 2014: -$63,0632014Revenue 2015: $1,074,896Expenses 2015: $1,282,743Net Income 2015: -$207,8472015Revenue 2016: $1,420,791Expenses 2016: $1,418,610Net Income 2016: $2,1812016Revenue 2017: $1,513,922Expenses 2017: $1,379,271Net Income 2017: $134,6512017Revenue 2018: $1,502,606Expenses 2018: $1,355,589Net Income 2018: $147,0172018Revenue 2019: $1,695,741Expenses 2019: $1,676,914Net Income 2019: $18,8272019Revenue 2020: $1,092,971Expenses 2020: $1,512,854Net Income 2020: -$419,8832020Revenue 2021: $1,965,159Expenses 2021: $1,254,197Net Income 2021: $710,9622021Revenue 2022: $3,089,244Expenses 2022: $2,394,215Net Income 2022: $695,0292022Revenue 2023: $3,986,995Expenses 2023: $3,745,691Net Income 2023: $241,3042023Revenue 2024: $3,958,778Expenses 2024: $3,679,259Net Income 2024: $279,5192024Revenue 2025: $3,808,842Expenses 2025: $3,027,985Net Income 2025: $780,8572025

Highlighted filing

2011

Revenue-
Expenses$1,253,370
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.2
Gross Receipts
$1,098,954
Mission and Program Overview

Mission

Notmykid empowers youth, families, and communities by providing evidence-based prevention, early intervention, and behavioral health support programs that address substance use, mental health, and overall well-being.

Major Activities

Activity 2
Not my kid national, our national program, works with school districts, law enforcement representatives, community organizations, and the media to bring this drug prevention program to parents and communities across the country. Not my kid national includes a presentation to parents of middle school and high school students to inform them about today's drug-related issues, and to provide guidance about how to use a drug test kit as a prevention tool. In addition, at the conclusion of the presentation, each family is given a complimentary First Check drug test kit. Not my kid national also includes a video program which takes its presentation message to areas outside of Maricopa County, Arizona and throughout the nation.
Activity 3
Teen advisory board is comprised of teens that possess strong leadership and organizational skills and a passion to serve the community.
Filing and Contact Details

Filer

EIN
86-0988329
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IRS990/Form990PartVIISectionA/NamePerson3Nancy Mailhot
IRS990/Form990PartVIISectionA/NamePerson4MARK ROHDE
IRS990/Form990PartVIISectionA/NamePerson5MARK MURAWSKI
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.97660
IRS990ScheduleA/PublicSupportTotal17003734696
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0885352
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0939106
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01172205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0103312
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0634721
IRS990ScheduleA/Total170/Total03734696
IRS990ScheduleA/TotalSupport03888639
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.83$3.65$3.81$3.03$0.78
2024Summary only. Only limited summary data is available for this year.$5.84$3.00$2.85$3.96$3.68$0.28
2023Summary only. Only limited summary data is available for this year.$3.80$1.23$2.57$3.99$3.75$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.06$2.33$3.09$2.39$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.52$1.63$1.97$1.25$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.47$0.92$1.09$1.51$0.42
2019Summary only. Only limited summary data is available for this year.$1.44$0.10$1.34$1.70$1.68$0.02
2018Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$1.50$1.36$0.15
2017Summary only. Only limited summary data is available for this year.$1.23$0.05$1.17$1.51$1.38$0.13
2016Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$1.42$1.42$0.00
2015Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.07$1.28$0.21
2014Summary only. Only limited summary data is available for this year.$1.31$0.06$1.25$1.30$1.36$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.04$1.31$1.50$1.27$0.23
2012Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$1.62$1.21$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$1.25