Civic Intelligence

St. Johns Community Child Development Center

990 • Fiscal year 2023 • EIN 83-2504308

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$158,161

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,240,434

Up $2,167,318 (+53%) from 2022

Net Assets

Up

$5,837,426

Up $2,378,410 (+69%) from 2022

Liabilities

Down

$403,008

Down $211,092 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$6,146,761

Up $1,044,386 (+20%) from 2022

Expenses

Up

$3,883,986

Up $366,819 (+10%) from 2022

Net Income

Up

$2,262,775

Up $677,567 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$6,240,434
Liabilities$403,008
Net Assets$5,837,426
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$6,146,761
Expenses$3,883,986
Net Income$2,262,775
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$6,146,761
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,459,016$5,837,426▲ $2,378,410
Cash and Non-Interest-Bearing Accounts$2,773,875$3,528,535▲ $754,660
Accounts Receivable$993,952$61,050▼ $932,902
Land, Buildings, and Equipment, Net$67,344$38,032▼ $29,312
Total Assets$4,073,116$6,240,434▲ $2,167,318
Other Assets Total$237,945$2,612,817▲ $2,374,872
Liabilities
Other Liabilities$474,361$348,236▼ $126,125
Mortgage Notes Payable Secured by Investment Property$98,111--
Accounts Payable and Accrued Expenses$41,628$54,772▲ $13,144
Total Liabilities$614,100$403,008▼ $211,092
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,459,016$5,837,426▲ $2,378,410
Total Liabilities and Net Assets / Fund Balance$4,073,116$6,240,434▲ $2,167,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,032$525,286$563,318
Other Assets Org$2,612,817--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaney ZinnPresFT$158,161$158,161
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,092,169
Investment Income
$54,592
Other Revenue
$0
Change in Net Assets
$2,262,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,352
Other Expenses$1,224,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,298--$2,308,298
All Other Expenses$866,122--$866,122
Payroll Taxes$235,529--$235,529
Other Employee Benefits$115,525--$115,525
Occupancy$74,455--$74,455
Insurance$40,331--$40,331
Information Technology$35,570--$35,570
Depreciation Depletion$29,316--$29,316
Conferences and Meetings$24,349--$24,349
Fees for Services Accounting$20,289--$20,289
Office Expenses$15,138--$15,138
Advertising$11,327--$11,327
Other Expenses$6,626--$6,626
Fees for Services Legal$5,450--$5,450
Fees for Services Other$4,494--$4,494
Total Functional Expenses$3,883,986$0$0$3,883,986
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$348,236
Unrestricted Accounts-
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
2024-11-07
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
166

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 Appendix339 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/ExplanationTxt2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LISTS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANEY ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015980485
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS COMMUNITY CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STJO
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald B Harden
ReturnHeader/ReturnTs02024-11-07T15:38:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,240,434
Liabilities
$403,008
Net assets
$5,837,426
Revenue
$6,146,761
Expenses
$3,883,986
Net income
$2,262,775
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