Civic Intelligence

Phoenix Inner City Kids

990 • Fiscal year 2021 • EIN 86-1043473

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

12%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$767,599

Up $79,645 (+12%) from 2020

Net Assets

Up

$529,404

Up $98,101 (+23%) from 2020

Liabilities

Down

$238,195

Down $18,456 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$181,010

Down $52,987 (-23%) from 2020

Expenses

Up

$150,971

Up $35,108 (+30%) from 2020

Net Income

Down

$30,039

Down $88,095 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$767,599
Liabilities$238,195
Net Assets$529,404
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$181,010
Expenses$150,971
Net Income$30,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$181,010
Mission and Program Overview

Mission

Consistent Intervention With At Risk Youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$615,893$662,083▲ $46,190
Cash and Non-Interest-Bearing Accounts$72,061$105,516▲ $33,455
Total Assets$687,954$767,599▲ $79,645
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,651$238,195▼ $18,456
Total Liabilities$256,651$238,195▼ $18,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,303$529,404▲ $98,101
Total Net Assets Fund Balance$431,303$529,404▲ $98,101
Total Liabilities and Net Assets / Fund Balance$687,954$767,599▲ $79,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$558,703$149,917$708,620
Land$76,000-$76,000
Equipment$27,380$31,217$58,597
Leasehold Improvements-$596$596
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Joan GrayPresident
Deborah MartinezBoard Member
Karen YostBoard Member
Ken JimisonBoard Member
Scott ThurberBoard Member
Debbie WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,005
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$181,005
Change in Net Assets
$30,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,971
Total Fundraising Expense$4,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,782$30,782-$61,564
All Other Expenses$19,086$9,436-$28,522
Interest$14,538--$14,538
Insurance$3,115$3,116$4,154$10,385
Other Expenses$8,383$466$466$9,315
Fees for Services Accounting-$1,230-$1,230
Total Functional Expenses$97,198$48,778$4,995$150,971
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
2022-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Joan Gray
Formed
2002
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

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 45832.Fund Raising Expenses 13663.Food 40904.Other 11 5.Christmas 30046.Auto Expense 13916 7.Office Expense 8318.Cirriculum 721Total 28522”

Raw XML Appendix352 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21.Contract Expenses 45832.Fund Raising Expenses 13663.Food 40904.Other 11 5.Christmas 30046.Auto Expense 13916 7.Office Expense 8318.Cirriculum 721Total 28522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt0238195
IRS990/TotalLiabilitiesGrp/BOYAmt0256651
IRS990/TotalLiabilitiesGrp/EOYAmt0238195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529404
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06026511075
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Dillon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-09T14:36:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gray
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$767,599
Liabilities
$238,195
Net assets
$529,404
Revenue
$181,010
Expenses
$150,971
Net income
$30,039
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