Civic Intelligence

Phoenix Inner City Kids

990 • Fiscal year 2020 • EIN 86-1043473

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

(602) 651-1075

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$687,954

Up $109,228 (+19%) from 2019

Net Assets

Up

$431,303

Up $123,097 (+40%) from 2019

Liabilities

Down

$256,651

Down $13,869 (-5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$233,997

Up $43,417 (+23%) from 2019

Expenses

Up

$115,863

Up $23,343 (+25%) from 2019

Net Income

Up

$118,134

Up $20,074 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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 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

2020

Assets$687,954
Liabilities$256,651
Net Assets$431,303
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2020

Revenue$233,997
Expenses$115,863
Net Income$118,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$233,997
Mission and Program Overview

Mission

Consistent Intervention With At Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,650$615,893▲ $66,243
Cash and Non-Interest-Bearing Accounts$29,076$72,061▲ $42,985
Total Assets$578,726$687,954▲ $109,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,520$256,651▼ $13,869
Total Liabilities$270,520$256,651▼ $13,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,206$431,303▲ $123,097
Total Net Assets Fund Balance$308,206$431,303▲ $123,097
Total Liabilities and Net Assets / Fund Balance$578,726$687,954▲ $109,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,694$150,640$662,334
Land$76,000-$76,000
Equipment$28,199$30,398$58,597
Leasehold Improvements-$596$596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan GrayPresident
Debbie WilliamsBoard Member
Deborah MartinezBoard Member
Karen YostBoard Member
Kathleen ArndsBoard Member
Ken JimisonBoard Member
Scott ThurberBoard Member
Sally NatalinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,993
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$233,993
Change in Net Assets
$118,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,863
Total Fundraising Expense$4,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$27,747-$27,747
Depreciation Depletion-$24,351-$24,351
Interest$16,131--$16,131
Insurance$2,831$2,831$3,775$9,437
Other Expenses$7,745$430$430$8,605
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$51,404$59,916$4,543$115,863
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 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
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
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Gray
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
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 55042.Fund Raising Expenses 9523.Food 37214.Facilities and Equipment 70305.Christmas 40316.Auto Expense 3261 7.Office Expense 16178.Cirriculum 10319.Other 600 Total 27747”

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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0578726
IRS990/TotalAssetsEOYAmt0687954
IRS990/TotalAssetsGrp/BOYAmt0578726
IRS990/TotalAssetsGrp/EOYAmt0687954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233993
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115863
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt0270520
IRS990/TotalLiabilitiesEOYAmt0256651
IRS990/TotalLiabilitiesGrp/BOYAmt0270520
IRS990/TotalLiabilitiesGrp/EOYAmt0256651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431303
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687954
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023123 N 105th Dr
IRS990/USAddress/CityNm0Peoria
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085383
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.phoenixinnercitykids.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06026511075
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phoenix Inner City Kids
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0861043473
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S 9th Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
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/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Dillon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-24T15:11:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$687,954
Liabilities
$256,651
Net assets
$431,303
Revenue
$233,997
Expenses
$115,863
Net income
$118,134
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
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