Civic Intelligence

Phoenix Inner City Kids

990 • Fiscal year 2018 • EIN 86-1043473

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilewww.phoenixinnercitykids.org
20 S 9th AvenuePhoenix, AZ 85007

(602) 651-1075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$548,783

Flat from 2018

Net Assets

Flat

$264,995

Flat from 2018

Liabilities

Flat

$283,788

Flat from 2018

Revenue And Expenses

Revenue

Flat

$190,236

Flat from 2018

Expenses

Flat

$72,175

Flat from 2018

Net Income

Flat

$118,061

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $402,323Liabilities 2011: $366,151Net Assets 2011: $36,1722011Assets 2012: $400,654Liabilities 2012: $355,210Net Assets 2012: $45,4442012Assets 2013: $414,675Liabilities 2013: $342,678Net Assets 2013: $71,9972013Assets 2014: $451,039Liabilities 2014: $329,569Net Assets 2014: $121,4702014Assets 2015: $516,558Liabilities 2015: $316,615Net Assets 2015: $199,9432015Assets 2016: $496,064Liabilities 2016: $306,742Net Assets 2016: $189,3222016Assets 2017: $513,245Liabilities 2017: $296,092Net Assets 2017: $217,1532017Assets 2018: $548,783Liabilities 2018: $283,788Net Assets 2018: $264,9952018Assets 2018: $548,783Liabilities 2018: $283,788Net Assets 2018: $264,9952018Assets 2019: $578,726Liabilities 2019: $270,520Net Assets 2019: $308,2062019Assets 2020: $687,954Liabilities 2020: $256,651Net Assets 2020: $431,3032020Assets 2021: $767,599Liabilities 2021: $238,195Net Assets 2021: $529,4042021Assets 2022: $693,468Liabilities 2022: $232,707Net Assets 2022: $460,7612022Assets 2024: $742,285Liabilities 2024: $215,852Net Assets 2024: $526,4332024

Highlighted filing

2018

Assets$548,783
Liabilities$283,788
Net Assets$264,995
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $156,034Expenses 2011: $128,299Net Income 2011: $27,7352011Revenue 2012: $142,514Expenses 2012: $122,682Net Income 2012: $19,8322012Revenue 2013: $135,773Expenses 2013: $100,840Net Income 2013: $34,9332013Revenue 2014: $161,204Expenses 2014: $112,921Net Income 2014: $48,2832014Revenue 2015: $167,898Expenses 2015: $126,782Net Income 2015: $41,1162015Revenue 2016: $171,096Expenses 2016: $93,761Net Income 2016: $77,3352016Revenue 2017: $165,155Expenses 2017: $70,140Net Income 2017: $95,0152017Revenue 2018: $190,236Expenses 2018: $72,175Net Income 2018: $118,0612018Revenue 2018: $190,236Expenses 2018: $72,175Net Income 2018: $118,0612018Revenue 2019: $190,580Expenses 2019: $92,520Net Income 2019: $98,0602019Revenue 2020: $233,997Expenses 2020: $115,863Net Income 2020: $118,1342020Revenue 2021: $181,010Expenses 2021: $150,971Net Income 2021: $30,0392021Revenue 2022: $180,494Expenses 2022: $153,355Net Income 2022: $27,1392022Revenue 2024: $181,247Expenses 2024: $205,468Net Income 2024: -$24,2212024

Highlighted filing

2018

Revenue$190,236
Expenses$72,175
Net Income$118,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$190,236
Mission and Program Overview

Mission

Consistent Intervention With At Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,068$518,529▲ $36,461
Cash and Non-Interest-Bearing Accounts$31,177$30,254▼ $923
Total Assets$513,245$548,783▲ $35,538
Liabilities
Mortgage Notes Payable Secured by Investment Property$296,092$283,788▼ $12,304
Total Liabilities$296,092$283,788▼ $12,304
Net Assets / Fund Balance
Unrestricted Net Assets$217,153$264,995▲ $47,842
Total Net Assets Fund Balance$217,153$264,995▲ $47,842
Total Liabilities and Net Assets / Fund Balance$513,245$548,783▲ $35,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,318$87,553$529,871
Land$76,000-$76,000
Equipment$211$29,464$29,675
Leasehold Improvements-$596$596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joan GrayPresident
Debbie WilliamsBoard Member
Karen YostBoard Member
Scott ThurberBoard Member
Sally NatalinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$190,232
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$188,998
Change in Net Assets
$118,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,175
Total Fundraising Expense$4,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,235$4,748-$18,983
Interest$17,696--$17,696
Other Expenses$10,347$575$575$11,497
Insurance$2,761$2,761$3,682$9,204
All Other Expenses-$4,056-$4,056
Fees for Services Accounting-$1,125-$1,125
Advertising$433--$433
Total Functional Expenses$51,823$15,838$4,514$72,175
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body does not review Form 990. No review of the Form 990 required.”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phoenix Inner City Kids
EIN
86-1043473
Address
20 S 9th Avenue, Phoenix, AZ 85007

Signing Officer

Name
Joan Gray
Title
President
Phone
6026511075
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gray
Formed
2002
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Gary L Dillon Tax Preparer
Address
9015 W Sierra Pinta Dr, Peoria, AZ 85382
Preparer
Gary L Dillon
Phone
6027437729
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“1.Contract Expenses 10212.Food 3873.Christmas 2674.Facilities and Equipment 11125.Auto Expense 810 6.Office Expense 1297.Cirriculum 330Total 4056”

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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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E473A9D3A15CB427713E65171529C86847F21EE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E473A9D3A15CB427713E65171529C86847F21EE4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086942520191282bdf5jv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.176.98.156
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm016:16:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary L Dillon Tax Preparer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09015 W Sierra Pinta Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085382
ReturnHeader/PreparerPersonGrp/PhoneNum06027437729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Dillon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T16:15:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,783
Liabilities
$283,788
Net assets
$264,995
Revenue
$190,236
Expenses
$72,175
Net income
$118,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$2.16$5.26$1.81$2.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.93$2.33$4.61$1.80$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.68$2.38$5.29$1.81$1.51$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.88$2.57$4.31$2.34$1.16$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.79$2.71$3.08$1.91$0.93$0.98
2018Detailed filing. Detailed filing data is available for this year.$5.49$2.84$2.65$1.90$0.72$1.18
2018Detailed filing. Detailed filing data is available for this year.$5.49$2.84$2.65$1.90$0.72$1.18
2017Summary only. Only limited summary data is available for this year.$5.13$2.96$2.17$1.65$0.70$0.95
2016Summary only. Only limited summary data is available for this year.$4.96$3.07$1.89$1.71$0.94$0.77
2015Summary only. Only limited summary data is available for this year.$5.17$3.17$2.00$1.68$1.27$0.41
2014Summary only. Only limited summary data is available for this year.$4.51$3.30$1.21$1.61$1.13$0.48
2013Summary only. Only limited summary data is available for this year.$4.15$3.43$0.72$1.36$1.01$0.35
2012Summary only. Only limited summary data is available for this year.$4.01$3.55$0.45$1.43$1.23$0.20
2011Summary only. Only limited summary data is available for this year.$4.02$3.66$0.36$1.56$1.28$0.28