Civic Intelligence

Notmykid

990 • Fiscal year 2020 • EIN 86-0988329

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization Profilewww.notMYkid.org

View Organization Page

5230 E Shea BlvdScottsdale, AZ 85254

(602) 652-0163

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,857

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,392,502

Down $51,397 (-3.6%) from 2019

Net Assets

Down

$920,301

Down $419,883 (-31%) from 2019

Liabilities

Up

$472,201

Up $368,486 (+355%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$1,092,971

Down $602,770 (-36%) from 2019

Expenses

Down

$1,512,854

Down $164,060 (-9.8%) from 2019

Net Income

Down

-$419,883

Down $438,710 (-2330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$1,392,502
Liabilities$472,201
Net Assets$920,301
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$1,092,971
Expenses$1,512,854
Net Income-$419,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$1,092,971
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.

The mission of notMYkid is to empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$971,169$1,278,735▲ $307,566
Inventories for Sale or Use$380,445--
Accounts Receivable$15,278$63,053▲ $47,775
Pledges and Grants Receivable$52,911--
Prepaid Expenses and Deferred Charges$8,047$37,875▲ $29,828
Land, Buildings, and Equipment, Net$16,049$12,839▼ $3,210
Total Assets$1,443,899$1,392,502▼ $51,397
Liabilities
Unsecured Notes Loans Payable-$261,200-
Deferred Revenue$18,425$128,025▲ $109,600
Accounts Payable and Accrued Expenses$30,779$69,593▲ $38,814
Other Liabilities$54,511$13,383▼ $41,128
Total Liabilities$103,715$472,201▲ $368,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,914$834,426▼ $489,488
Net Assets With Donor Restrictions$16,270$85,875▲ $69,605
Total Net Assets Fund Balance$1,340,184$920,301▼ $419,883
Total Liabilities and Net Assets / Fund Balance$1,443,899$1,392,502▼ $51,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,839$3,210$16,049
Land$0--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen PolinCEOFT$85,385$472$85,857
Joronda MontanoChief Program OfficerFT$73,396$482$73,878

Board Members and Trustees

NameTitle
Seth LeibsohnBoard Chair
Alan Duke Schwartz CICBoard Member
Brett JohnsonBoard Member
Debbie MoakBoard Member
Glenn HamerBoard Member
Jeffrey Siegel MDBoard Member
Kelly Conner RubinBoard Member
Laurie FielderBoard Member
MZuhdi Jasser MDBoard Member
Mark Rohde PhDBoard Member
Michelle SiwekBoard Member
Scott MacDowellBoard Member
Mark GoldbergSecretary
Steven Lewis CFPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,498
Program Service Revenue
$238,046
Investment Income
$6,066
Other Revenue
$9,361
All Other Contributions
$248,348
Change in Net Assets
$-419,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,971
Total Revenue per Audited Statements
$1,092,971
Total Revenue per Form 990
$1,092,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,245
Other Expenses$719,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,968$0$0$494,968
Office Expenses$391,984$9,480$0$401,464
Current Officers, Directors, Trustees, and Key Employees$177,034$0$0$177,034
Occupancy$127,103$0$0$127,103
Payroll Taxes$68,346$0$0$68,346
Other Employee Benefits$52,897$0$0$52,897
Fees for Services Other$33,118$10,130$0$43,248
Information Technology$42,819$0$0$42,819
Conferences and Meetings$40,337$1,767$0$42,104
Advertising$38,207$0$0$38,207
Fees for Services Accounting$0$11,659$0$11,659
Depreciation Depletion$3,210$0$0$3,210
Insurance$2,625$0$0$2,625
Interest$0$2,159$0$2,159
Travel$2,090$0$0$2,090
Other Expenses$1,049$0$0$1,049
Total Functional Expenses$1,477,137$35,717$0$1,512,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,512,854
Total Expenses per Audited Statements$1,512,854
Total Expenses per Form 990$1,512,854
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital leases payable$13,383
Credit card payable$0
Compensated absences$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

Filer Name
notMYkid Inc
EIN
86-0988329
Phone
6026520163
Address
5230 E Shea Blvd, Scottsdale, AZ 85254

Signing Officer

Name
Kristen Polin
Title
CEO
Phone
6026520163
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Polin
Formed
2000
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
50

Preparer

Firm
Lorenzo Plc
Address
1450 W GUADALUPE RD STE 111, GILBERT, AZ 85233
Preparer
Anthony Lorenzo
Phone
4806441097
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The CEO and CFO receive the Form 990 return directly from the CPA and then provides the return to the Board Members for their review prior to filing.”

Pt VI, Line 15A

“The compensation of the organization's executive director, the top management official, was set by the board. A comparibility study was used to determine salary. The official was not present for the discussion.”

Pt VI, Line 19

“notMYkid, Inc. provides material upon request.”

Pt VI, Line 12C

“All Officers, Directors and the CEO are required to sign the conflict of interest policy upon commencement of their duties and then annually. The policy requires disclosure of interests that could give rise to conflicts. The board would review any conflicts and the individual would be prohibited from participating in Board decisions regarding the transaction.”

Financial Statement Notes

Pt X, Line 2

“Uncertain Tax Positions - The Organization accounts for uncertain tax positions, if any, in accordance with FASB Accounting Standards Codification Section 740. In accordance with these professional standards the Organization recognizes tax positions only to the extent that Management believes it is "more likely than not" that its tax positions will be sustained upon IRS examination. Management believes that it has no uncertain tax positions for the year ended June 30, 2020.”

Pt XI, Line 2D

“Direct fundraising expenses reduced fundraising revenue in Part VIII.”

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IRS990/Desc0notMYkid is a 501(c)(3) nonprofit organization that provides children and families with truly lifesaving programs, support, resources, and education. Our mission for the past two decades has been to empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior. Our impact is far reaching. To date, we have served over 2 million individuals and reached 58,000 youth and adults through community and school-based programs during this fiscal year. With the arrival of a global pandemic, it was not business as usual and all notMYkid programs transitioned to virtual platforms to meet the growing mental health challenges and needs of families. The pandemic led to the cancelation of our largest fundraiser of the year that funded prevention programs for Title I schools. The staff and Board pivoted programs and fundraising efforts to ensure we could continue services amidst a historic wave of mental health issues impacting our youth.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Siegel MD
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IRS990/MissionDesc0The mission of notMYkid is to empower and educate youth, families, and communities with the knowledge and courage to identify and prevent negative youth behavior.
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IRS990/ProgSrvcAccomActy2Grp/Desc0notMYkid offers social and emotional skill building workshops and peer mentoring for youth during the summer months. Our peer led workshops aim to build resilience and critical life skills. 2019 was the final summer for leadership camps. New peer-led support programs and behavioral health services are in development in response to the pandemic.
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IRS990/ProgSrvcAccomActy3Grp/Desc0notMYkid's prevention and early intervention programs are dedicated to helping youth and families overcome challenges during their most vulnerable years. Our programs are delivered by highly-skilled peers who serve as prevention specialists in schools, community organizations, at the workplace, online, and direct to devices via our Podcasts. The prevention and wellness topics we focus on include substance use, vaping, stress and anxiety, bullying, relationships, body image, depression/self-injury/suicide, and internet safety. notMYkid works to educate and provide coping skills to young people on a range of issues that preteens and teens face every day. With a goal to inspire positive life choices, notMYkid strives to build students' knowledge and social/emotional competencies to enhance resiliency, confidence, and character. We make it a priority to educate students and families on where to go and how to ask for help if they or someone they know is struggling with a mental or behavioral health issue. This year, over 1,200 presentations reached over 40,000 youth and 16,800 adults.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Amplif(i) 2015: 68272. 2016: 60288. 2017: 168425. 2018: 0. 2019: 0. Description: Fundraising events 2015: 93819. 2016: 128400. 2017: 252663. 2018: 129568. 2019: 0. Description: Project Rewind 2015: 4500. 2016: 5450. 2017: 17350. 2018: 0. 2019: 0. Description: Community and Prevention Education 2015: 2124. 2016: 12985. 2017: 26053. 2018: 192717. 2019: 209194. Description: Workshops 2015: 0. 2016: 96776. 2017: 113107. 2018: 125007. 2019: 28852. Description: Miscellaneous 2015: 0. 2016: 0. 2017: 0. 2018: 1908. 2019: 9361.
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,502
Liabilities
$472,201
Net assets
$920,301
Revenue
$1,092,971
Expenses
$1,512,854
Net income
-$419,883
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
2020Detailed filing. Detailed filing data is available for this year.$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
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