Civic Intelligence

Community Education Partnership of West Valley City

990 • Fiscal year 2017 • EIN 03-0543136

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

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

75th percentile

0.26x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$64,806

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$213,295

Up $70,228 (+49%) from 2016

Net Assets

Up

$158,855

Up $91,046 (+134%) from 2016

Liabilities

Down

$54,440

Down $20,818 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Down

$942,945

Down $10,915 (-1.1%) from 2016

Expenses

Down

$851,899

Down $90,369 (-9.6%) from 2016

Net Income

Up

$91,046

Up $79,454 (+685%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$213,295
Liabilities$54,440
Net Assets$158,855
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$942,945
Expenses$851,899
Net Income$91,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$942,945
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
Rtn Earn Endowment Incm Other Fnds$67,809$158,855▲ $91,046
Cash and Non-Interest-Bearing Accounts$70,131$118,934▲ $48,803
Accounts Receivable$72,882$94,361▲ $21,479
Prepaid Expenses and Deferred Charges$54$0▼ $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$143,067$213,295▲ $70,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,258$54,203▼ $21,055
Deferred Revenue-$237-
Total Liabilities$75,258$54,440▼ $20,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,809$158,855▲ $91,046
Total Liabilities and Net Assets / Fund Balance$143,067$213,295▲ $70,228
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
$942,882
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$942,882
Change in Net Assets
$91,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,502
Other Expenses$156,397
Total Fundraising Expense$27,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,022--$503,022
Payroll Taxes$115,662$6,006$6,006$127,674
Office Expenses$84,132$3,402-$87,534
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-$15,435-$15,435
Fees for Services Management-$9,793-$9,793
Insurance-$3,134-$3,134
All Other Expenses-$368-$368
Other Expenses$350$1,098-$350
Interest-$45-$45
Total Functional Expenses$724,768$99,523$27,608$851,899
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
2018-03-14
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 120, Farmington, UT 84025
Preparer
Cameron Pribble
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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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/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET K PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
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 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084025
ReturnHeader/PreparerPersonGrp/PhoneNum08014479572
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cameron Pribble
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-14T09:02:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,295
Liabilities
$54,440
Net assets
$158,855
Revenue
$942,945
Expenses
$851,899
Net income
$91,046
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