Civic Intelligence

St. Johns Community Child Development Center

990 • Fiscal year 2019 • EIN 83-2504308

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
475 East Herbert AvenueSalt Lake City, UT 84111

(801) 598-0485

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,847

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

$979,552

No earlier filing loaded for comparison.

Net Assets

$304,014

No earlier filing loaded for comparison.

Liabilities

$675,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

$2,464,969

No earlier filing loaded for comparison.

Expenses

$2,160,955

No earlier filing loaded for comparison.

Net Income

$304,014

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $979,552Liabilities 2019: $675,538Net Assets 2019: $304,0142019Assets 2020: $1,998,478Liabilities 2020: $758,499Net Assets 2020: $1,239,9792020Assets 2021: $2,564,725Liabilities 2021: $690,917Net Assets 2021: $1,873,8082021Assets 2022: $4,073,116Liabilities 2022: $614,100Net Assets 2022: $3,459,0162022Assets 2023: $6,240,434Liabilities 2023: $403,008Net Assets 2023: $5,837,4262023Assets 2024: $6,905,953Liabilities 2024: $421,252Net Assets 2024: $6,484,7012024

Highlighted filing

2019

Assets$979,552
Liabilities$675,538
Net Assets$304,014
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $2,464,969Expenses 2019: $2,160,955Net Income 2019: $304,0142019Revenue 2020: $3,209,075Expenses 2020: $2,273,110Net Income 2020: $935,9652020Revenue 2021: $3,363,711Expenses 2021: $2,729,882Net Income 2021: $633,8292021Revenue 2022: $5,102,375Expenses 2022: $3,517,167Net Income 2022: $1,585,2082022Revenue 2023: $6,146,761Expenses 2023: $3,883,986Net Income 2023: $2,262,7752023Revenue 2024: $4,967,043Expenses 2024: $4,319,769Net Income 2024: $647,2742024

Highlighted filing

2019

Revenue$2,464,969
Expenses$2,160,955
Net Income$304,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,464,969
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$630,538-
Rtn Earn Endowment Incm Other Fnds-$304,014-
Accounts Receivable-$256,038-
Land, Buildings, and Equipment, Net-$87,976-
Total Assets$0$979,552▲ $979,552
Other Assets Total-$5,000-
Liabilities
Other Liabilities-$621,624-
Mortgage Notes Payable Secured by Investment Property-$41,700-
Accounts Payable and Accrued Expenses-$12,214-
Total Liabilities$0$675,538▲ $675,538
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$304,014▲ $304,014
Total Liabilities and Net Assets / Fund Balance$0$979,552▲ $979,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,976$50,436$138,412
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaney ZinnPresFT$73,847$73,847
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,463,103
Investment Income
$1,866
Other Revenue
$0
Change in Net Assets
$304,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,188
Other Expenses$609,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,337,931--$1,337,931
All Other Expenses$353,670--$353,670
Payroll Taxes$213,257--$213,257
Occupancy$73,381--$73,381
Insurance$28,535--$28,535
Depreciation Depletion$27,684--$27,684
Advertising$18,120--$18,120
Conferences and Meetings$14,426--$14,426
Fees for Services Legal$11,746--$11,746
Information Technology$11,345--$11,345
Fees for Services Accounting$8,063--$8,063
Office Expenses$7,554--$7,554
Other Expenses$5,295--$5,295
Total Functional Expenses$2,160,955$0$0$2,160,955
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Accounts$360,168
Unrestricted Accounts$188,075
Investment Loss Black Current$73,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Officer director etc mailing address Part VI line 9

“OFFICER MAILING ADDRESS”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents available”

Filing and Contact Details

Filer

Filer Name
St Johns Community Child Development Center
EIN
83-2504308
Address
475 EAST HERBERT AVENUE, Salt Lake City, UT 84111

Signing Officer

Name
Chaney Zinn
Title
Officer
Phone
8015980485
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Chaney Zinn
Formed
2019
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
130

Preparer

Firm
Dalton Gilchrist & Harden
Address
102 WEST 500 SOUTH STE 215, Salt Lake City, UT 84101
Preparer
Ronald B Harden
Phone
8015322600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE LISTS”

Raw XML Appendix313 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/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
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ReturnHeader/ReturnTs02020-11-13T16:43:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,552
Liabilities
$675,538
Net assets
$304,014
Revenue
$2,464,969
Expenses
$2,160,955
Net income
$304,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.42$6.48$4.97$4.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.40$5.84$6.15$3.88$2.26
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.61$3.46$5.10$3.52$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$3.36$2.73$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$3.21$2.27$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$2.46$2.16$0.30