Civic Intelligence

Kidz Town

990 • Fiscal year 2015 • EIN 45-5444810

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.KIDZTOWN.ME
128 N 200 WOgden, UT 84401

(801) 781-0724

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$622,359

Up $353,135 (+131%) from 2014

Net Assets

Up

$608,539

Up $353,791 (+139%) from 2014

Liabilities

Down

$13,820

Down $656 (-4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin78th percentile

Revenue

Up

$1,936,401

Up $767,275 (+66%) from 2014

Expenses

Up

$1,582,610

Up $581,801 (+58%) from 2014

Net Income

Up

$353,791

Up $185,474 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $90,973Liabilities 2013: $4,542Net Assets 2013: $86,4312013Assets 2014: $269,224Liabilities 2014: $14,476Net Assets 2014: $254,7482014Assets 2015: $622,359Liabilities 2015: $13,820Net Assets 2015: $608,5392015Assets 2016: $996,025Liabilities 2016: $64,820Net Assets 2016: $931,2052016Assets 2017: $1,289,469Liabilities 2017: $45,666Net Assets 2017: $1,243,8032017Assets 2018: $1,581,051Liabilities 2018: $39,075Net Assets 2018: $1,541,9762018Assets 2019: $1,926,830Liabilities 2019: $17,659Net Assets 2019: $1,909,1712019Assets 2020: $2,912,733Liabilities 2020: $235,404Net Assets 2020: $2,677,3292020Assets 2021: $3,556,497Liabilities 2021: $26,574Net Assets 2021: $3,529,9232021Assets 2022: $5,540,322Liabilities 2022: $42,197Net Assets 2022: $5,498,1252022Assets 2023: $6,997,448Liabilities 2023: $94,103Net Assets 2023: $6,903,3452023Assets 2024: $3,424,250Liabilities 2024: $19,701Net Assets 2024: $3,404,5492024

Highlighted filing

2015

Assets$622,359
Liabilities$13,820
Net Assets$608,539
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $433,156Expenses 2013: $346,725Net Income 2013: $86,4312013Revenue 2014: $1,169,126Expenses 2014: $1,000,809Net Income 2014: $168,3172014Revenue 2015: $1,936,401Expenses 2015: $1,582,610Net Income 2015: $353,7912015Revenue 2016: $2,248,800Expenses 2016: $1,926,134Net Income 2016: $322,6662016Revenue 2017: $2,522,216Expenses 2017: $2,209,618Net Income 2017: $312,5982017Revenue 2018: $2,712,537Expenses 2018: $2,414,364Net Income 2018: $298,1732018Revenue 2019: $3,081,998Expenses 2019: $2,714,803Net Income 2019: $367,1952019Revenue 2020: $3,454,292Expenses 2020: $2,686,134Net Income 2020: $768,1582020Revenue 2021: $4,119,424Expenses 2021: $3,258,945Net Income 2021: $860,4792021Revenue 2022: $6,214,133Expenses 2022: $4,245,931Net Income 2022: $1,968,2022022Revenue 2023: $6,104,121Expenses 2023: $4,698,901Net Income 2023: $1,405,2202023Revenue 2024: $3,674,598Expenses 2024: $7,165,856Net Income 2024: -$3,491,2582024

Highlighted filing

2015

Revenue$1,936,401
Expenses$1,582,610
Net Income$353,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,936,401
Mission and Program Overview

Mission

Providing a positive learning environment for children along with maintaining affordable, safe, and quality care.

Providing a positive learning environment for children along with maintaining affordable, safe and quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,748$608,539▲ $353,791
Cash and Non-Interest-Bearing Accounts$260,589$591,410▲ $330,821
Land, Buildings, and Equipment, Net$8,125$30,506▲ $22,381
Accounts Receivable$510$443▼ $67
Total Assets$269,224$622,359▲ $353,135
Liabilities
Accounts Payable and Accrued Expenses$14,476$13,820▼ $656
Total Liabilities$14,476$13,820▼ $656
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,748$608,539▲ $353,791
Total Liabilities and Net Assets / Fund Balance$269,224$622,359▲ $353,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,506$48,556$79,062
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin DuncanDirectorFT$55,000$55,000
Suzannah WilliamsDirectorFT$49,001$49,001
Jeff HardyDirectorPT$12,000$12,000
Sylvia GomezDirectorPT$10,960$10,960

Board Members and Trustees

NameTitle
Leann ColemanDirector
Stacy HamiltonDirector
Victoria DiazDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$291,047
Program Service Revenue
$1,645,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$353,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,616
Other Expenses$706,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,258--$683,258
Occupancy$188,606--$188,606
Current Officers, Directors, Trustees, and Key Employees$126,961--$126,961
Fees for Services Legal$81,178$27,059-$108,237
Payroll Taxes$65,397--$65,397
Travel$48,610--$48,610
All Other Expenses$42,421$2,616-$45,037
Depreciation Depletion$41,695--$41,695
Insurance$14,182$14,183-$28,365
Office Expenses$15,584$1,732-$17,316
Other Expenses$25,348$13,463-$13,463
Fees for Services Other$5,509--$5,509
Advertising$2,836--$2,836
Fees for Services Accounting-$700-$700
Total Functional Expenses$1,522,857$59,753$0$1,582,610
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“990 is presented to the board at the board meeting or electronically before being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The individual shall not participate in the final decision or related deliveration regarding the matter under consideration.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on market rates as substantiated by industry salary.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on market rates as substantiated by industry salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents may be obtained by filing a written request with the organization.”

Filing and Contact Details

Filer

Filer Name
Kidz Town
EIN
45-5444810
Phone
8017810724
Address
128 N 200 W, OGDEN, UT 84401

Signing Officer

Name
Kevin Duncan
Title
Director
Phone
8017810724
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duncan
Formed
2013
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
77

Preparer

Firm
Christensen Palmer & Ambrose Pc
Address
298 24TH ST STE 300, OGDEN, UT 84401
Preparer
Chuck Palmer CPA
Phone
8016272060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER EXPENSES”

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED TO THE BOARD AT THE BOARD MEETING OR ELECTRONICALLY BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUAL SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIVERATION REGARDING THE MATTER UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS MAY BE OBTAINED BY FILING A WRITTEN REQUEST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269224
IRS990/TotalAssetsEOYAmt0622359
IRS990/TotalAssetsGrp/BOYAmt0269224
IRS990/TotalAssetsGrp/EOYAmt0622359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291047
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01522857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014476
IRS990/TotalLiabilitiesEOYAmt013820
IRS990/TotalLiabilitiesGrp/BOYAmt014476
IRS990/TotalLiabilitiesGrp/EOYAmt013820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608539
IRS990/TotalOtherProgSrvcExpenseAmt041695
IRS990/TotalProgramServiceExpensesAmt01522857
IRS990/TotalProgramServiceRevenueAmt01645354
IRS990/TotalReportableCompFromOrgAmt0126961
IRS990/TotalRevenueGrp/ExclusionAmt01645354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01936401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622359
IRS990/TravelGrp/ProgramServicesAmt048610
IRS990/TravelGrp/TotalAmt048610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDZTOWN.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017810724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ TOWN
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0455444810
ReturnHeader/Filer/PhoneNum08017810724
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 N 200 W
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTENSEN PALMER & AMBROSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0298 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016272060
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHUCK PALMER CPA
ReturnHeader/ReturnTs02016-05-24T11:53:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,359
Liabilities
$13,820
Net assets
$608,539
Revenue
$1,936,401
Expenses
$1,582,610
Net income
$353,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$3.67$7.17$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.09$6.90$6.10$4.70$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.54$0.04$5.50$6.21$4.25$1.97
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.03$3.53$4.12$3.26$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.24$2.68$3.45$2.69$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$3.08$2.71$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$2.71$2.41$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$2.52$2.21$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.93$2.25$1.93$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.94$1.58$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$1.17$1.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.43$0.35$0.09