Civic Intelligence

Celebrating Children a Utah Non-Pro

EIN 68-0643279 • 501(c)3 • Farmington, UT

990-N Coverage
1406 W SwintonFarmington, UT 84025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,075

Down $4,210 (-51%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,075

Down $4,210 (-51%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$27,375

Down $43,897 (-62%) from 2010

Expenses

Down

$31,585

Down $36,860 (-54%) from 2010

Net Income

Down

-$4,210

Down $7,037 (-249%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,285Net Assets 2010: $8,2852010Assets 2011: $4,075Net Assets 2011: $4,0752011

Highlighted filing

2011

Assets$4,075
Liabilities-
Net Assets$4,075
Open 2011 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $71,272Expenses 2010: $68,445Net Income 2010: $2,8272010Revenue 2011: $27,375Expenses 2011: $31,585Net Income 2011: -$4,2102011

Highlighted filing

2011

Revenue$27,375
Expenses$31,585
Net Income-$4,210
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,075
Liabilities
-
Net assets
$4,075
Revenue
$27,375
Expenses
$31,585
Net income
-$4,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.08$27.4$31.6$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$8.29$71.3$68.4$2.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0643279
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08285
IRS990EZ/CashSavingsAndInvestments/EOY04075
IRS990EZ/ContributionsGiftsGrantsEtc027375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4210
IRS990EZ/FeesAndOthPymtToIndContractors01790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts027375
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08285
IRS990EZ/NetAssetsOrFundBalancesBOY08285
IRS990EZ/NetAssetsOrFundBalances/EOY04075
IRS990EZ/NetAssetsOrFundBalancesEOY04075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101065 Sparrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111123 Tee Time
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131905 Ashley Ridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bowling Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Farmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Springville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284663
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicole Biggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1H Walter Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debra Skaggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rob Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cultural Exchange Venues
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011, we sponsored 40 US High School Singers and Dancers on a tour through Beijing China and Ho Hot Mongolia and performed with Chinese performing groups, in three Chinese/Mongolian cities in order to build international friendships, cultural appreciation and high quality ballroom dancing, musical and performance experiences. The performance was actually a feature length, ninety minute Broadway level musical.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029795
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101123 Tee Time
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Farmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084025
IRS990EZ/TheBooksAreInCareOf/NamePerson0H Walter Young
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014512652
IRS990EZ/TotalAssets/BOY08285
IRS990EZ/TotalAssets/EOY04075
IRS990EZ/TotalExpenses031585
IRS990EZ/TotalProgramServiceExpenses029795
IRS990EZ/TotalRevenue027375
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year06500
IRS990ScheduleA/AmtsFromSubstContributors/Total06500
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116176
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0221347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06500
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06500
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97150
IRS990ScheduleA/PublicSupportTotal5090221347
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year06500
IRS990ScheduleA/SupportFromDQPsEtc/Total06500
IRS990ScheduleA/Total509/CurrentTaxYear027375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071272
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years013024
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0116176
IRS990ScheduleA/Total509/Total0227847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years013024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116176
IRS990ScheduleA/TotalSupportTotal/Total0227847
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1, #16, Other Expenses: - Bank Charges $163 - Events $10,525 - Food $1,016 - Material and Clothes $9,090 - Miscellaneous $541 - Travel $8,460
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680643279
ReturnHeader/Filer/Name/BusinessNameLine10CELEBRATING CHILDREN A UTAH NONPROFIT
ReturnHeader/Filer/NameControl0CELE
ReturnHeader/Filer/Phone08014512652
ReturnHeader/Filer/USAddress/AddressLine101406 W SWINTON
ReturnHeader/Filer/USAddress/City0Farmington
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0H Walter Young
ReturnHeader/Officer/Phone08014512652
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH POWELL AND COMPANY LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1068 SO MAIN 3RD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0SHIRELLE HENINGER
ReturnHeader/Preparer/Phone08013592056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T03:44:06-06:00

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