Civic Intelligence

Kidz Town

990 • Fiscal year 2018 • EIN 45-5444810

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.KIDZTOWN.ME
2590 Washington Blvd 250Ogden, UT 84401

(801) 781-0724

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$20,503

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,581,051

Up $291,582 (+23%) from 2017

Net Assets

Up

$1,541,976

Up $298,173 (+24%) from 2017

Liabilities

Down

$39,075

Down $6,591 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$2,712,537

Up $190,321 (+7.5%) from 2017

Expenses

Up

$2,414,364

Up $204,746 (+9.3%) from 2017

Net Income

Down

$298,173

Down $14,425 (-4.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,581,051
Liabilities$39,075
Net Assets$1,541,976
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$2,712,537
Expenses$2,414,364
Net Income$298,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,712,537
Mission and Program Overview

Mission

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$1,243,803$1,541,976▲ $298,173
Cash and Non-Interest-Bearing Accounts$903,841$854,185▼ $49,656
Land, Buildings, and Equipment, Net$385,162$726,228▲ $341,066
Accounts Receivable$466$638▲ $172
Total Assets$1,289,469$1,581,051▲ $291,582
Liabilities
Other Liabilities$45,666$39,075▼ $6,591
Total Liabilities$45,666$39,075▼ $6,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,803$1,541,976▲ $298,173
Total Liabilities and Net Assets / Fund Balance$1,289,469$1,581,051▲ $291,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,775$181,375$727,150
Land$180,453-$180,453
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia GomezSecretaryPT$20,503$20,503
Stacy HamiltonDirectorPT$2,136$2,136

Board Members and Trustees

NameTitle
Angela KeenDirector
Leann ColemanDirector
Susannah WilliamsCEO
Kevin DuncanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$421,038
Program Service Revenue
$2,291,307
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$298,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,392,344
Salaries, Compensation, and Employee Benefits$1,022,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,394$2,500-$925,894
Fees for Services Management$488,878--$488,878
Occupancy$341,863$5,994-$347,857
All Other Expenses$92,895$11,739-$104,634
Payroll Taxes$71,539$1,948-$73,487
Depreciation Depletion$60,161--$60,161
Insurance$51,044--$51,044
Other Expenses$28,260$1,788-$30,048
Current Officers, Directors, Trustees, and Key Employees-$22,639-$22,639
Office Expenses$7,924$5,109-$13,033
Advertising$2,849$51-$2,900
Fees for Services Legal$173$2,070-$2,243
Interest-$1,323-$1,323
Total Functional Expenses$2,335,774$78,590$0$2,414,364
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kidz ManagementVendorService ProviderNo$488,878
Kidz EnterprisesLandlordLandlordNo$290,377
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Loans$19,572
Other Current Liabilties$19,503
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 deliberation 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
2590 WASHINGTON BLVD 250, OGDEN, UT 84401

Signing Officer

Name
Kevin Duncan
Title
CFO
Phone
8017810724
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Duncan
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
120

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich
Phone
8016272100
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726228
IRS990ScheduleD/TotalLiabilityAmt039075
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KIDZ MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KIDZ ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0488878
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1290377
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SERVICE PROVIDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LANDLORD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD AT THE BOARD MEETING OR ELECTRONICALLY BEFORE BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUAL SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS MAY BE OBTAINED BY FILING A WRITTEN REQUEST WITH THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01289469
IRS990/TotalAssetsEOYAmt01581051
IRS990/TotalAssetsGrp/BOYAmt01289469
IRS990/TotalAssetsGrp/EOYAmt01581051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0421038
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02335774
IRS990/TotalFunctionalExpensesGrp/TotalAmt02414364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045666
IRS990/TotalLiabilitiesEOYAmt039075
IRS990/TotalLiabilitiesGrp/BOYAmt045666
IRS990/TotalLiabilitiesGrp/EOYAmt039075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01243803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541976
IRS990/TotalProgramServiceExpensesAmt02335774
IRS990/TotalProgramServiceRevenueAmt02291307
IRS990/TotalReportableCompFromOrgAmt022639
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02291307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02712537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01289469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01581051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0128 NORTH 200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KIDZTOWN.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017810724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ TOWN
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0455444810
ReturnHeader/Filer/PhoneNum08017810724
ReturnHeader/Filer/USAddress/AddressLine1Txt02590 WASHINGTON BLVD 250
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0455D66CED98519916F82777B510F65E45DC70799
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C95A5A4BFADC66FD93D2BDF2ECB768918518F20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.195.81
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH
ReturnHeader/ReturnTs02019-04-09T19:53:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,581,051
Liabilities
$39,075
Net assets
$1,541,976
Revenue
$2,712,537
Expenses
$2,414,364
Net income
$298,173
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