Civic Intelligence

Utah Alliance for Children

990EZ • Fiscal year 2014 • EIN 26-4661371

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profilecamptakoda.com
1956 Sylvan AveSalt Lake City, UT 84108-3125

(801) 467-8553

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,599

No earlier filing loaded for comparison.

Net Assets

$22,599

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

$117,240

No earlier filing loaded for comparison.

Expenses

$117,781

No earlier filing loaded for comparison.

Net Income

-$541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $22,599Liabilities 2014: $0Net Assets 2014: $22,5992014Assets 2015: $27,442Liabilities 2015: $801Net Assets 2015: $26,6412015Assets 2016: $25,011Liabilities 2016: $0Net Assets 2016: $25,0112016Assets 2018: $48,729Net Assets 2018: $48,7292018Assets 2019: $66,640Liabilities 2019: $0Net Assets 2019: $66,6402019Assets 2020: $52,031Liabilities 2020: $0Net Assets 2020: $52,0312020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$22,599
Liabilities$0
Net Assets$22,599
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $117,240Expenses 2014: $117,781Net Income 2014: -$5412014Revenue 2015: $140,414Expenses 2015: $136,372Net Income 2015: $4,0422015Revenue 2016: $138,441Expenses 2016: $140,071Net Income 2016: -$1,6302016Revenue 2018: $170,994Expenses 2018: $148,058Net Income 2018: $22,9362018Revenue 2019: $170,738Expenses 2019: $152,827Net Income 2019: $17,9112019Revenue 2020: $15,008Expenses 2020: $29,617Net Income 2020: -$14,6092020Expenses 2021: $52,0312021

Highlighted filing

2014

Revenue$117,240
Expenses$117,781
Net Income-$541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Gross Receipts
$117,240
Mission and Program Overview

Mission

Summer Camp for kids with ADHD and Austi

Assisting children with adhd or autism

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL AND BEHAVORIAL INSTRUCTIONSSETTINGS FOR CHILDREN AGES 8 - 12 WITH ADHD OR AUTISM THIS IS ACCOMPLISHED BY SPONSORING ANNUAL SUMMER CAMPS FOR SUCH CHILDREN--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCDONALDExecutive Director-$0--
SAMANTHA BOSTROMTrustee-$0--
STEVE RICHTERTrustee-$0--
MARY LOU COMPHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Utah Alliance for Children
EIN
26-4661371
Address
1956 SYLVAN AVE, SALT LAKE CITY, UT 84108-3125

Signing Officer

Name
Susan Mcdonald
Title
Executive Direc
Phone
8014678553
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Mont G Ashworth CPA
Address
1324 W HAWKSBILL DR, SALT LAKE CITY, UT 84123
Preparer
Mont G Ashworth CPA
Phone
8012690555
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 2,190hall rental 1,600supplies 1,163field trips 6,539insurance and licenses 2,971misc 340general operating expenses 1,207”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum08014678553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01956 E SYLVAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099771
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022599
IRS990EZ/GrossReceiptsAmt0117240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA BOSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU COMPHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING CHILDREN WITH ADHD OR AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL AND BEHAVORIAL INSTRUCTIONSSETTINGS FOR CHILDREN AGES 8 - 12 WITH ADHD OR AUTISM THIS IS ACCOMPLISHED BY SPONSORING ANNUAL SUMMER CAMPS FOR SUCH CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117781
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374611
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0374611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0374611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0374611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 2,190HALL RENTAL 1,600SUPPLIES 1,163FIELD TRIPS 6,539INSURANCE AND LICENSES 2,971MISC 340GENERAL OPERATING EXPENSES 1,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08014678553
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ALLIANCE FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0264661371
ReturnHeader/Filer/USAddress/AddressLine1Txt01956 SYLVAN AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841083125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841388773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONT G ASHWORTH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01324 W HAWKSBILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012690555
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONT G ASHWORTH CPA
ReturnHeader/ReturnTs02015-04-15T14:22:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,599
Liabilities
$0
Net assets
$22,599
Revenue
$117,240
Expenses
$117,781
Net income
-$541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.15$0.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.71$1.53$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.71$1.48$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.38$1.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.40$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.17$1.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits