Civic Intelligence

St. Johns Community Child Development Center

990 • Fiscal year 2020 • EIN 83-2504308

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$105,759

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

104%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,998,478

Up $1,018,926 (+104%) from 2019

Net Assets

Up

$1,239,979

Up $935,965 (+308%) from 2019

Liabilities

Up

$758,499

Up $82,961 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$3,209,075

Up $744,106 (+30%) from 2019

Expenses

Up

$2,273,110

Up $112,155 (+5.2%) from 2019

Net Income

Up

$935,965

Up $631,951 (+208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$1,998,478
Liabilities$758,499
Net Assets$1,239,979
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$3,209,075
Expenses$2,273,110
Net Income$935,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$3,209,075
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,014$1,239,979▲ $935,965
Accounts Receivable$256,038$984,770▲ $728,732
Cash and Non-Interest-Bearing Accounts$630,538$797,292▲ $166,754
Land, Buildings, and Equipment, Net$87,976$216,416▲ $128,440
Total Assets$979,552$1,998,478▲ $1,018,926
Other Assets Total$5,000--
Liabilities
Other Liabilities$621,624$588,137▼ $33,487
Mortgage Notes Payable Secured by Investment Property$41,700$138,248▲ $96,548
Accounts Payable and Accrued Expenses$12,214$32,114▲ $19,900
Total Liabilities$675,538$758,499▲ $82,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,014$1,239,979▲ $935,965
Total Liabilities and Net Assets / Fund Balance$979,552$1,998,478▲ $1,018,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,416$95,404$311,820
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaney ZinnPresFT$105,759$105,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,208,569
Investment Income
$506
Other Revenue
$0
Change in Net Assets
$935,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,497
Other Expenses$770,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,918--$1,301,918
All Other Expenses$532,840--$532,840
Payroll Taxes$200,579--$200,579
Occupancy$48,579--$48,579
Depreciation Depletion$44,968--$44,968
Insurance$35,036--$35,036
Information Technology$15,833--$15,833
Advertising$14,219--$14,219
Office Expenses$11,025--$11,025
Fees for Services Accounting$10,491--$10,491
Other Expenses$6,130--$6,130
Fees for Services Legal$5,027--$5,027
Conferences and Meetings$4,582--$4,582
Interest$2,459--$2,459
Fees for Services Other$245--$245
Total Functional Expenses$2,273,110$0$0$2,273,110
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$356,194
Unrestricted Accounts$188,075
Investment Loss Black Current$43,868
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
2021-11-02
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
125

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 Appendix329 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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ReturnHeader/Filer/EIN0832504308
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 EAST HERBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870461637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON GILCHRIST & HARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST 500 SOUTH STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08015322600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Harden
ReturnHeader/ReturnTs02021-11-10T18:04:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHANEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,478
Liabilities
$758,499
Net assets
$1,239,979
Revenue
$3,209,075
Expenses
$2,273,110
Net income
$935,965
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