Civic Intelligence

Kidz Town

990 • Fiscal year 2022 • EIN 45-5444810

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.KIDZTOWN.ME
687 12th StOgden, UT 84404

(801) 781-0724

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$9,734

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,540,322

Up $1,983,825 (+56%) from 2021

Net Assets

Up

$5,498,125

Up $1,968,202 (+56%) from 2021

Liabilities

Up

$42,197

Up $15,623 (+59%) from 2021

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Up

$6,214,133

Up $2,094,709 (+51%) from 2021

Expenses

Up

$4,245,931

Up $986,986 (+30%) from 2021

Net Income

Up

$1,968,202

Up $1,107,723 (+129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$5,540,322
Liabilities$42,197
Net Assets$5,498,125
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$6,214,133
Expenses$4,245,931
Net Income$1,968,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Gross Receipts
$6,214,133
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$3,529,923$5,498,125▲ $1,968,202
Cash and Non-Interest-Bearing Accounts$2,862,152$4,172,679▲ $1,310,527
Land, Buildings, and Equipment, Net$681,741$1,338,267▲ $656,526
Accounts Receivable$12,604$12,925▲ $321
Total Assets$3,556,497$5,540,322▲ $1,983,825
Other Assets Total-$16,451-
Liabilities
Other Liabilities$26,574$42,197▲ $15,623
Total Liabilities$26,574$42,197▲ $15,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,529,923$5,498,125▲ $1,968,202
Total Liabilities and Net Assets / Fund Balance$3,556,497$5,540,322▲ $1,983,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$594,185$379,604$973,789
Land$744,082-$744,082
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Sylvia GomezSecretary$9,734$9,734
Stacy HamiltonDirector$7,752$7,752
Angela KeenDirector$931$931

Board Members and Trustees

NameTitle
Leann ColemanDirector
Wendy GavinDirector
Susannah WilliamsCEO
Kevin DuncanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,502,671
Program Service Revenue
$3,710,926
Investment Income
$536
Other Revenue
$0
Change in Net Assets
$1,968,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,797
Salaries, Compensation, and Employee Benefits$1,882,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,659,059$81,823-$1,740,882
Fees for Services Management$769,638--$769,638
Occupancy$631,404$26,298-$657,702
All Other Expenses$217,612$55,520-$273,132
Payroll Taxes$134,778$6,474-$141,252
Insurance$66,531$33,775-$100,306
Other Expenses$51,654$2,666-$54,320
Depreciation Depletion$37,869--$37,869
Office Expenses$18,965$15,032-$33,997
Advertising$3,382$1,630-$5,012
Fees for Services Legal$1,025$1,509-$2,534
Total Functional Expenses$4,008,789$237,142$0$4,245,931
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 EnterprisesLandlordLandlordNo-
Kidz ManagementVendorService ProviderNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilties$42,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
687 12TH ST, OGDEN, UT 84404

Signing Officer

Name
Kevin Duncan
Title
CFO
Phone
8017810724
Signed
2023-06-06
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
145

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Michael Ulrich CPA
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03453340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03081425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02712345
IRS990ScheduleA/Total509Grp/TotalAmt019579877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06214133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04119424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03454292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03081998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02712537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019582384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0744082
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0744082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0594185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0379604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0973789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338267
IRS990ScheduleD/TotalLiabilityAmt042197
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/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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03556497
IRS990/TotalAssetsEOYAmt05540322
IRS990/TotalAssetsGrp/BOYAmt03556497
IRS990/TotalAssetsGrp/EOYAmt05540322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02502671
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04008789
IRS990/TotalFunctionalExpensesGrp/TotalAmt04245931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026574
IRS990/TotalLiabilitiesEOYAmt042197
IRS990/TotalLiabilitiesGrp/BOYAmt026574
IRS990/TotalLiabilitiesGrp/EOYAmt042197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03529923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05498125
IRS990/TotalProgramServiceExpensesAmt04008789
IRS990/TotalProgramServiceRevenueAmt03710926
IRS990/TotalReportableCompFromOrgAmt018417
IRS990/TotalRevenueGrp/ExclusionAmt0536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03710926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06214133
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03556497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05540322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0128 NORTH 200 WEST
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDZTOWN.ME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017810724
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ TOWN
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0455444810
ReturnHeader/Filer/PhoneNum08017810724
ReturnHeader/Filer/USAddress/AddressLine1Txt0687 12TH ST
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ULRICH CPA
ReturnHeader/ReturnTs02023-06-07T17:19:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNCAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,540,322
Liabilities
$42,197
Net assets
$5,498,125
Revenue
$6,214,133
Expenses
$4,245,931
Net income
$1,968,202
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits