Civic Intelligence

Notmykid

990 • Fiscal year 2021 • EIN 86-0988329

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.NOTMYKID.ORG

View Organization Page

5310 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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,722

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

80%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,155,628

Up $763,126 (+55%) from 2020

Net Assets

Up

$1,631,264

Up $710,963 (+77%) from 2020

Liabilities

Up

$524,364

Up $52,163 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$1,965,159

Up $872,188 (+80%) from 2020

Expenses

Down

$1,254,197

Down $258,657 (-17%) from 2020

Net Income

Up

$710,962

Up $1,130,845 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$2,155,628
Liabilities$524,364
Net Assets$1,631,264
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,965,159
Expenses$1,254,197
Net Income$710,962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,005,027
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.

To empower and educate youth to prevent negative behavior

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,278,735$1,519,026▲ $240,291
Savings and Temporary Cash Investments-$410,349-
Pledges and Grants Receivable-$159,760-
Prepaid Expenses and Deferred Charges$37,875$36,803▼ $1,072
Accounts Receivable$63,053$22,898▼ $40,155
Land, Buildings, and Equipment, Net$12,839$6,792▼ $6,047
Inventories for Sale or Use$0--
Total Assets$1,392,502$2,155,628▲ $763,126
Liabilities
Unsecured Notes Loans Payable$261,200$307,534▲ $46,334
Deferred Revenue$128,025$126,025▼ $2,000
Accounts Payable and Accrued Expenses$69,593$90,805▲ $21,212
Other Liabilities$13,383--
Total Liabilities$472,201$524,364▲ $52,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,426$1,246,056▲ $411,630
Net Assets With Donor Restrictions$85,875$385,208▲ $299,333
Total Net Assets Fund Balance$920,301$1,631,264▲ $710,963
Total Liabilities and Net Assets / Fund Balance$1,392,502$2,155,628▲ $763,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,792$9,257$16,049
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen PolinCEOFT$106,269$453$106,722

Board Members and Trustees

NameTitle
Seth LeibsohnChair
Alan Duke Schwartz CicBoard Member
Brett JohnsonBoard Member
Debbie MoakBoard Member
Jeffrey Siegel MdBoard Member
Kelly Connor RubinBoard Member
Laurie FiedlerBoard Member
M Zuhdi Jasser MdBoard Member
Mark Rohde PhdBoard Member
Michelle SiwekBoard Member
Glenn HamerBoard Member Through 2/2021
Scott MacdowellBoard Member Through 2/2021
Mark GoldbergSecretary
Steven LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,029
Program Service Revenue
$127,971
Investment Income
$3,297
Other Revenue
$1,862
All Other Contributions
$943,011
Change in Net Assets
$710,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,721
Total Revenue per Audited Statements
$1,996,880
Total Revenue per Form 990
$1,965,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,825
Other Expenses$414,372
Total Fundraising Expense$52,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,856$42,390-$611,246
Fees for Services Other$121,526--$121,526
Current Officers, Directors, Trustees, and Key Employees$45,389$34,508$34,042$113,939
Occupancy$77,909$13,142$13,142$104,193
Payroll Taxes$51,513$6,541$2,763$60,817
Other Employee Benefits$45,589$5,789$2,445$53,823
Information Technology$38,823--$38,823
Office Expenses$27,859--$27,859
Advertising$26,844--$26,844
Fees for Services Legal-$18,548-$18,548
Fees for Services Accounting-$8,400-$8,400
Depreciation Depletion$6,047--$6,047
Travel$1,771--$1,771
Other Expenses$751-$46$46
Total Functional Expenses$1,072,441$129,318$52,438$1,254,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,285,918
Expenses per Audited Statements$1,254,197
Total Expenses per Form 990$1,254,197
Expenses Not Reported on Form 990$31,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,868
Fundraising Gross Income$29,500
Gaming Gross Income$12,220
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,072$29,500$14,135$15,365
Total Events$81,072$29,500$39,868$-10,368
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Governance Explanations

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

“The ceo and cfo review the form 990 in draft form and then forward on to the board of directors for their review before filing.”

Form 990, Part VI, Section B, 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 reviews any conflicts and the individual is prohibited from participating in board decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's ceo is set by the board of directors. A comparability study was used to determine salary. The ceo was not present for the discussion.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Notmykid Inc
EIN
86-0988329
Phone
6026520163
Address
5310 E SHEA BLVD, SCOTTSDALE, AZ 85254

Signing Officer

Name
Kristen Polin
Title
CEO
Phone
6026520163
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Polin
Formed
2000
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
50

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 4,499.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 4,499.”

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IRS990/Desc0NOTMYKID'S INSPIRING AND ENGAGING PREVENTION EDUCATION PRESENTATIONS EQUIP ADULTS WITH LIFESAVING PREVENTION TOOLS AND PROVIDE YOUTH WITH HEALTHY COPING SKILLS. WE ACCOMPLISH THIS BY OFFERING LIFE SKILLS TRAINING IN SCHOOLS, AMPLIF[I] PREVENTION WORKSHOPS, PARENT AND ADULT EDUCATION, AND EDUCATION IN THE WORKPLACE THROUGH OUR CORPORATE WELLNESS PROGRAM. IN FY20/21, OUR TEAM EDUCATED OVER 100,000 INDIVIDUALS IN-PERSON AND VIRTUALLY. SCHOOLS AND COMMUNITY PARTNERS CHOOSE FROM ONE OR MORE OF THE FOLLOWING PREVENTION TOPICS FOR YOUTH AND ADULTS: SUBSTANCE USE, MENTAL HEALTH, BULLYING, INTERNET SAFETY, HEALTHY RELATIONSHIPS, BODY IMAGE AND SELF-ESTEEM, AND OVERCOMING STRESS AND ANXIETY. IN ADDITION TO OUR SCHOOL AND COMMUNITY-BASED PROGRAMS, NOTMYKID OFFERS ENRICHMENT PROGRAMS DESIGNED TO EQUIP YOUTH WITH THE SOCIAL AND EMOTIONAL SKILLS NEEDED TO THRIVE IN THE TEEN YEARS. TOPICS INCLUDE COPING SKILLS, SELF-CARE, COMMUNICATION SKILLS, POSITIVE SELF-AWARENESS, AND MUCH MORE. 100% OF THE PARTICIPANTS FROM OUR FY20/21 PROGRAM REPORTED THAT AMPLIF[I] PROGRAMS INSPIRED THEM TO TAKE BETTER CARE OF THEMSELVES MENTALLY AND PHYSICALLY, AND 86% SAID THE PROGRAM WAS HELPFUL FOR THEIR MENTAL HEALTH. FOR OUR ADULT EDUCATION PROGRAMS, 99% OF ADULTS INDICATED THAT OUR PROGRAM HELPED THEM UNDERSTAND CHALLENGES FACED BY YOUTH; 96% HAD THE ABILITY TO HELP STRUGGLING YOUTH AS A RESULT OF THE PRESENTATION; 95% WERE MOTIVATED TO IMPLEMENT A PREVENTION PLAN; AND 95% LEARNED ABOUT ADDITIONAL COMMUNITY RESOURCES FOR BEHAVIORAL HEALTH.
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IRS990/PayrollTaxesGrp/TotalAmt060817
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IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148918
IRS990/ProgSrvcAccomActy2Grp/Desc0NOTMYKID'S EARLY INTERVENTION PROGRAMS ARE DESIGNED TO HELP ADOLESCENTS EXPERIENCING MILD TO MODERATE CHALLENGES RELATED TO DRUG AND/OR ALCOHOL USE. PROJECT REWIND IS DESIGNED TO STRENGTHEN FAMILY COMMUNICATION AND CONNECTION, HELP PRETEENS AND TEENS UNDERSTAND THE REAL CONSEQUENCES OF ADOLESCENT SUBSTANCE USE, AND EQUIP PARENTS WITH TOOLS, KNOWLEDGE, AND RESOURCES TO KEEP KIDS AND FAMILIES SAFE, HEALTHY, AND THRIVING. YOUTH ATTEND THE PROGRAM WITH A PARENT, GUARDIAN, OR OTHER ADULT FAMILY MEMBER. REACHING ADULTS AND TEENS TOGETHER IS AN IMPORTANT FACET OF PROJECT REWIND, AS WE UNDERSTAND THAT SUPPORTING THE FAMILY IS A CRUCIAL INGREDIENT TO SUCCESS. WITH AN EMPHASIS ON SOLUTIONS AND STRATEGIES, PROJECT REWIND SEEKS TO INSPIRE YOUTH AND FAMILIES TO CHOOSE A HEALTHY PATH THROUGH THE TEEN YEARS. PARENT PARTICIPANTS HAVE REPORTED STRONG SATISFACTION WITH NOTMYKID'S PROJECT REWIND, WHICH DEMONSTRATES THE ORGANIZATION'S CAPACITY TO SUCCESSFULLY IMPACT FAMILIES. IN FY2020, ON A LIKERT SCALE OF 1 (STRONGLY DISAGREE) TO 4 (STRONGLY AGREE), PARTICIPANTS REPORTED THEY FOUND: 1.) THE PROGRAM TO BE HELPFUL (3.79 AVERAGE SCORE); 2.) I HAVE MORE KNOWLEDGE ON THE HARM/HAZARDS OF SUBSTANCE USE/ABUSE IN MY COMMUNITY (3.79); AND 3.) I LEARNED NEW STRATEGIES ABOUT HOW TO COMMUNICATE WITH MY TEEN (3.66)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048918
IRS990/ProgSrvcAccomActy3Grp/Desc0AS THE NEEDS OF ARIZONA'S YOUTH, FAMILIES, SCHOOLS, AND COMMUNITIES EVOLVE, NOTMYKID EXPANDED OUR SCOPE OF SERVICES IN FY20/21 TO INCLUDE LICENSED BEHAVIORAL HEALTH FOR AGES 10-24. WE PROVIDE EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THROUGH A LICENSED OUTPATIENT TREATMENT CENTER AND NOW HAVE THE CAPABILITY TO OFFER INDIVIDUAL AND GROUP COUNSELING IN-PERSON, VIA TELEHEALTH, AND IN PARTNERSHIP WITH OUR COMMUNITY-BASED HEALTHCARE PROVIDERS. OUR NEWLY INTRODUCED [I]NSPIRED PEER PROGRAM IS A NEW WRAPAROUND SUPPORT SERVICE INTRODUCED IN FY20/21. IN RESPONSE TO THE URGENT MENTAL HEALTH CRISIS THAT HAS EMERGED FROM THE GLOBAL PANDEMIC, OUR TEAM IS NOW HELPING TEENS AND YOUNG ADULTS NAVIGATING DAILY PRESSURES, SUBSTANCE USE DISORDER, AND MENTAL HEALTH CHALLENGES. THE PROGRAM CREATES PEER TO PEER ENGAGEMENT WITH THE GOAL OF PROVIDING DRUG AND NICOTINE PREVENTION RESOURCES, INSPIRE CONFIDENCE, CREATE RESILIENCE, AND IMPROVE OVERALL SAFETY AND WELL-BEING. FAMILY SUPPORT AND PARENT COACHING ARE ALSO IMPORTANT PARTS OF THIS PROGRAM AS WE EXPAND AND OFFER MORE FOR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014962
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherExpensesAmt0719609
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,628
Liabilities
$524,364
Net assets
$1,631,264
Revenue
$1,965,159
Expenses
$1,254,197
Net income
$710,962
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits