Civic Intelligence

Community Education Partnership of West Valley City

990 • Fiscal year 2016 • EIN 03-0543136

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
3600 Constitution BlvdWest Valley City, UT 84119

(801) 949-9812

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,806

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$143,067

Up $15,452 (+12%) from 2015

Net Assets

Up

$67,809

Up $11,592 (+21%) from 2015

Liabilities

Up

$75,258

Up $3,860 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Down

$953,860

Down $50,766 (-5.1%) from 2015

Expenses

Down

$942,268

Down $67,658 (-6.7%) from 2015

Net Income

Up

$11,592

Up $16,892 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2012: $239,795Liabilities 2012: $195,477Net Assets 2012: $44,3182012Assets 2013: $67,775Liabilities 2013: $17,759Net Assets 2013: $50,0162013Assets 2014: $113,001Liabilities 2014: $51,484Net Assets 2014: $61,5172014Assets 2015: $127,615Liabilities 2015: $71,398Net Assets 2015: $56,2172015Assets 2016: $143,067Liabilities 2016: $75,258Net Assets 2016: $67,8092016Assets 2017: $213,295Liabilities 2017: $54,440Net Assets 2017: $158,8552017Assets 2018: $253,407Liabilities 2018: $104,706Net Assets 2018: $148,7012018Assets 2019: $210,290Liabilities 2019: $41,033Net Assets 2019: $169,2572019Assets 2020: $196,647Liabilities 2020: $19,556Net Assets 2020: $177,0912020Assets 2021: $164,986Liabilities 2021: $33,027Net Assets 2021: $131,9592021Assets 2022: $163,082Liabilities 2022: $17,438Net Assets 2022: $145,6442022Assets 2023: $117,155Liabilities 2023: $1,726Net Assets 2023: $115,4292023Assets 2024: $111,066Liabilities 2024: $2,877Net Assets 2024: $108,1892024Assets 2025: $80,745Liabilities 2025: $2,779Net Assets 2025: $77,9662025

Highlighted filing

2016

Assets$143,067
Liabilities$75,258
Net Assets$67,809
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $895,235Expenses 2012: $840,286Net Income 2012: $54,9492012Revenue 2013: $941,135Expenses 2013: $935,437Net Income 2013: $5,6982013Revenue 2014: $971,306Expenses 2014: $959,805Net Income 2014: $11,5012014Revenue 2015: $1,004,626Expenses 2015: $1,009,926Net Income 2015: -$5,3002015Revenue 2016: $953,860Expenses 2016: $942,268Net Income 2016: $11,5922016Revenue 2017: $942,945Expenses 2017: $851,899Net Income 2017: $91,0462017Revenue 2018: $1,031,442Expenses 2018: $1,041,597Net Income 2018: -$10,1552018Revenue 2019: $910,322Expenses 2019: $889,766Net Income 2019: $20,5562019Revenue 2020: $384,394Expenses 2020: $376,560Net Income 2020: $7,8342020Revenue 2021: $241,245Expenses 2021: $286,771Net Income 2021: -$45,5262021Revenue 2022: $171,548Expenses 2022: $157,862Net Income 2022: $13,6862022Revenue 2023: $107,659Expenses 2023: $137,874Net Income 2023: -$30,2152023Revenue 2024: $100,145Expenses 2024: $107,385Net Income 2024: -$7,2402024Revenue 2025: $104,054Expenses 2025: $134,277Net Income 2025: -$30,2232025

Highlighted filing

2016

Revenue$953,860
Expenses$942,268
Net Income$11,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$953,860
Mission and Program Overview

Mission

To provide high quality after-school programs and community events for westvalley families and students resulting in increased opportunities forlearning. The organization represents the interests of children and youthin legislation and serves as an advocate by encouraging the development ofsuch programs. Raises funds to support youth programs for after-schoolprograms and distributes mini-grants to organizations and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,283$72,882▲ $4,599
Cash and Non-Interest-Bearing Accounts$59,332$70,131▲ $10,799
Rtn Earn Endowment Incm Other Fnds$56,217$67,809▲ $11,592
Prepaid Expenses and Deferred Charges-$54-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$127,615$143,067▲ $15,452
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$71,398$75,258▲ $3,860
Total Liabilities$71,398$75,258▲ $3,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,217$67,809▲ $11,592
Total Liabilities and Net Assets / Fund Balance$127,615$143,067▲ $15,452
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PetersonExecutive DirectorFT$64,806$64,806
Revenue and Support

Revenue Composition

Contributions and Grants
$953,823
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$953,823
Change in Net Assets
$11,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,860
Total Revenue per Audited Statements
$953,860
Total Revenue per Form 990
$953,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,254
Other Expenses$172,014
Total Fundraising Expense$28,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,215--$561,215
Payroll Taxes$130,663$6,785$6,785$144,233
Office Expenses$102,306$1,431-$103,737
Current Officers, Directors, Trustees, and Key Employees$21,602$21,602$21,602$64,806
Fees for Services Other-$35,004-$35,004
Fees for Services Accounting-$17,564-$17,564
Fees for Services Management-$8,729-$8,729
Insurance-$2,134-$2,134
Other Expenses$2,000$480-$480
All Other Expenses-$293-$293
Fees for Services Legal-$250-$250
Interest-$23-$23
Total Functional Expenses$817,786$96,095$28,387$942,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,268
Total Expenses per Audited Statements$942,268
Total Expenses per Form 990$942,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Tax preparer reviews the form 990 with the executive director initially.the return is then presented to the executive board who also reviews it.any concerns or questions are resolved by asking the tax preparer. Oncethe executive board and the executive director are satisfied with the form990, it is then mailed to the service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization monitors compliance with various policies in its executiveboard meetings, which are held regularly.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the executive director is determined by the chairman of theboard and the executive committee. It is made effective by a signedcontract between the organization and the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and the conflict of interest policy are madeavailable to the public through the organization's website. The financialstatements are available to the public by way of the state auditor'swebsite and also through the irs website for federal grants.”

Filing and Contact Details

Filer

Filer Name
Community Education Partnership
EIN
03-0543136
Phone
8019499812
Address
3600 CONSTITUTION BLVD, West Valley City, UT 84119

Signing Officer

Name
Margaret K Peterson
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
0
Employees
434

Preparer

Firm
Pinnacle Accountancy Group PLLC
Address
1438 N Highway 89 Ste 130, Farmington, UT 84025
Preparer
Doug Child
Phone
8014479572
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04198017
IRS990ScheduleA/TotalSupportAmt04198388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0942268
IRS990ScheduleD/RevenueSubtotalAmt0953860
IRS990ScheduleD/TotalExpensesPerForm990Amt0942268
IRS990ScheduleD/TotalRevenuePerForm990Amt0953860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0953860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942268
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX PREPARER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR INITIALLY.THE RETURN IS THEN PRESENTED TO THE EXECUTIVE BOARD WHO ALSO REVIEWS IT.ANY CONCERNS OR QUESTIONS ARE RESOLVED BY ASKING THE TAX PREPARER. ONCETHE EXECUTIVE BOARD AND THE EXECUTIVE DIRECTOR ARE SATISFIED WITH THE FORM990, IT IS THEN MAILED TO THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS COMPLIANCE WITH VARIOUS POLICIES IN ITS EXECUTIVEBOARD MEETINGS, WHICH ARE HELD REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN OF THEBOARD AND THE EXECUTIVE COMMITTEE. IT IS MADE EFFECTIVE BY A SIGNEDCONTRACT BETWEEN THE ORGANIZATION AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADEAVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. THE FINANCIALSTATEMENTS ARE AVAILABLE TO THE PUBLIC BY WAY OF THE STATE AUDITOR'SWEBSITE AND ALSO THROUGH THE IRS WEBSITE FOR FEDERAL GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127615
IRS990/TotalAssetsEOYAmt0143067
IRS990/TotalAssetsGrp/BOYAmt0127615
IRS990/TotalAssetsGrp/EOYAmt0143067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953823
IRS990/TotalEmployeeCnt0434
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071398
IRS990/TotalLiabilitiesEOYAmt075258
IRS990/TotalLiabilitiesGrp/BOYAmt071398
IRS990/TotalLiabilitiesGrp/EOYAmt075258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067809
IRS990/TotalProgramServiceExpensesAmt0817786
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt064806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143067
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET K PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EDUCATION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0030543136
ReturnHeader/Filer/PhoneNum08019499812
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 CONSTITUTION BLVD
ReturnHeader/Filer/USAddress/CityNm0West Valley City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pinnacle Accountancy Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01438 N Highway 89 Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Child
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T06:41:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,067
Liabilities
$75,258
Net assets
$67,809
Revenue
$953,860
Expenses
$942,268
Net income
$11,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.17$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.38$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.91$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.94$0.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.07$0.95$0.94$0.01
2015Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$1.00$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.97$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.94$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.20$0.04$0.90$0.84$0.05