Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kyah Rayne Foundation
990EZ • Fiscal year 2023 • EIN 87-1903581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$61,188
Up $12,931 (+27%) from 2022
Net Assets
Up$61,188
Up $13,013 (+27%) from 2022
Liabilities
Down$0
Down $82 (-100%) from 2022
Revenue And Expenses
Revenue
Down$110,906
Down $55,101 (-33%) from 2022
Expenses
Down$97,893
Down $19,939 (-17%) from 2022
Net Income
Down$13,013
Down $35,162 (-73%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $110,906
Mission and Program Overview
Mission
See Part III Statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Developed new SSMP Expansion Tools:Video Tutorial,PowerPoint Presentation, updated Maricopa & Pima County Toolkits, etc. (see Schedule O) | $110,906 | $97,893 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Cohen | CEO | FT | $0 | - | - |
| Kristina Floor | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kyah Rayne Foundation
- EIN
- 87-1903581
- Address
- 3104 E Camelback Rd STE 1172, Phoenix, AZ 85016
Signing Officer
- Name
- Lisa Cohen
- Title
- CEO
- Phone
- 4805205924
- Signed
- 2024-05-06
- Discuss with paid preparer
- No
Preparer
- Firm
- TMK Accounting LLC
- Address
- 2036 N Gilbert Rd Ste 2-482, Mesa, AZ 85213
- Preparer
- Tosha McKee
- Phone
- 4802582972
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising 319Bank Charges 216Gifts 1,377Networking 2,717Payroll Taxes 2,646Supplies 1,931Telephone 1,421Travel 817”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 82 0”
Other program services Part III line 31
“Revised SSMP protocol with Maricopa County Department of Public Health, 2 new enrollment portals for Kyahs EPICourses with Western Region PublicWorking with Maricopa Public Health Pharmacy to establish an intergovernmental agreement for fulfillment of epinephrine auto injectorsSSMP revamp and reorganization between Maricopa and Pima portalsSince 2023 and continuing into 2024, significant legislative initiatives have been undertaken at both State and National levals concerning new EPI delivery devices, price capping, and therapeutic food allergy treatments”
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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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6027770740 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 110906 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48175 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61188 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Part III Statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2028 |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97893 |
| IRS990EZ/TotalRevenueAmt | 0 | 110906 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166007 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 276913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166007 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 276913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 166007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 276913 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising 319Bank Charges 216Gifts 1,377Networking 2,717Payroll Taxes 2,646Supplies 1,931Telephone 1,421Travel 817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPayroll Liabilities 82 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Revised SSMP protocol with Maricopa County Department of Public Health, 2 new enrollment portals for Kyahs EPICourses with Western Region PublicWorking with Maricopa Public Health Pharmacy to establish an intergovernmental agreement for fulfillment of epinephrine auto injectorsSSMP revamp and reorganization between Maricopa and Pima portalsSince 2023 and continuing into 2024, significant legislative initiatives have been undertaken at both State and National levals concerning new EPI delivery devices, price capping, and therapeutic food allergy treatments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KYAH |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843800121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TMK Accounting LLC |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mesa |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4802582972 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tosha McKee |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T17:33:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lisa |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Cohen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,188
- Liabilities
- $0
- Net assets
- $61,188
- Revenue
- $110,906
- Expenses
- $97,893
- Net income
- $13,013
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.58 | $0.00 | $0.58 | $0.96 | $0.99 | $0.03 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.61 | $0.00 | $0.61 | $1.11 | $0.98 | $0.13 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.00 | $0.48 | $1.66 | $1.18 | $0.48 |