Civic Intelligence

Community Education Partnership of West Valley City

990 • Fiscal year 2021 • EIN 03-0543136

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilecep4kids.org
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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,362

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$164,986

Down $31,661 (-16%) from 2020

Net Assets

Down

$131,959

Down $45,132 (-25%) from 2020

Liabilities

Up

$33,027

Up $13,471 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$241,245

Down $143,149 (-37%) from 2020

Expenses

Down

$286,771

Down $89,789 (-24%) from 2020

Net Income

Down

-$45,526

Down $53,360 (-681%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$164,986
Liabilities$33,027
Net Assets$131,959
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$241,245
Expenses$286,771
Net Income-$45,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$241,245
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
Cash and Non-Interest-Bearing Accounts$181,352$150,270▼ $31,082
Rtn Earn Endowment Incm Other Fnds$177,485$131,959▼ $45,526
Accounts Receivable$15,688$14,715▼ $973
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$197,040$164,986▼ $32,054
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$18,484$33,027▲ $14,543
Deferred Revenue$1,071--
Total Liabilities$19,555$33,027▲ $13,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,485$131,959▼ $45,526
Total Liabilities and Net Assets / Fund Balance$197,040$164,986▼ $32,054
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PetersonExecutive DirectorPT$29,362$29,362
Revenue and Support

Revenue Composition

Contributions and Grants
$241,222
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$241,222
Change in Net Assets
$-45,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,138
Other Expenses$55,633
Total Fundraising Expense$9,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,250--$161,250
Payroll Taxes$40,526--$40,526
Fees for Services Accounting-$36,576-$36,576
Current Officers, Directors, Trustees, and Key Employees$9,787$9,787$9,788$29,362
Office Expenses$6,963$944-$7,907
Insurance-$2,194-$2,194
All Other Expenses$87$508-$595
Other Expenses$650$393-$393
Fees for Services Other-$194-$194
Total Functional Expenses$226,387$50,596$9,788$286,771
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
Audit committee
Yes
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Peterson
Formed
2004
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
0
Employees
177

Preparer

Firm
Pinnacle Accountancy Group of Utah
Address
1438 N Highway 89 Ste 120, Farmington, UT 84025
Preparer
Cory J Hunter
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/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.
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,986
Liabilities
$33,027
Net assets
$131,959
Revenue
$241,245
Expenses
$286,771
Net income
-$45,526
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