Civic Intelligence

Utah Association for the Education of Young Children

990EZ • Fiscal year 2014 • EIN 84-1421269

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.UAEYC.ORG
PO Box 25836Salt Lake City, UT 84125

(801) 787-9614

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,130

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,332

Up $30,696 (+77%) from 2013

Net Assets

Up

$70,332

Up $30,696 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$107,538

Up $34,789 (+48%) from 2013

Expenses

Up

$76,842

Up $9,424 (+14%) from 2013

Net Income

Up

$30,696

Up $25,365 (+476%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $32,334Liabilities 2011: $02011Assets 2012: $34,304Liabilities 2012: $02012Assets 2013: $39,636Liabilities 2013: $0Net Assets 2013: $39,6362013Assets 2014: $70,332Liabilities 2014: $0Net Assets 2014: $70,3322014Assets 2015: $73,971Liabilities 2015: $6,581Net Assets 2015: $67,3902015Assets 2016: $94,794Liabilities 2016: $7,099Net Assets 2016: $87,6952016Assets 2017: $79,614Liabilities 2017: $13,717Net Assets 2017: $65,8972017Assets 2018: $87,828Liabilities 2018: $1,4172018Assets 2019: $80,972Liabilities 2019: $16,944Net Assets 2019: $64,0282019Assets 2020: $139,207Liabilities 2020: $111,943Net Assets 2020: $27,2642020Assets 2021: $100,271Liabilities 2021: $19,972Net Assets 2021: $80,2992021Assets 2022: $90,309Liabilities 2022: $5,871Net Assets 2022: $84,4382022Assets 2023: $124,404Liabilities 2023: $41,496Net Assets 2023: $82,9082023

Highlighted filing

2014

Assets$70,332
Liabilities$0
Net Assets$70,332
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $28,559Expenses 2011: $26,991Net Income 2011: $1,5682011Revenue 2012: $32,534Expenses 2012: $30,564Net Income 2012: $1,9702012Revenue 2013: $72,749Expenses 2013: $67,418Net Income 2013: $5,3312013Revenue 2014: $107,538Expenses 2014: $76,842Net Income 2014: $30,6962014Revenue 2015: $88,871Expenses 2015: $91,813Net Income 2015: -$2,9422015Revenue 2016: $181,059Expenses 2016: $160,754Net Income 2016: $20,3052016Revenue 2017: $198,843Expenses 2017: $220,640Net Income 2017: -$21,7972017Revenue 2018: $140,543Expenses 2018: $120,029Net Income 2018: $20,5142018Revenue 2019: $222,005Expenses 2019: $244,388Net Income 2019: -$22,3832019Revenue 2020: $195,683Expenses 2020: $232,446Net Income 2020: -$36,7632020Revenue 2021: $339,072Expenses 2021: $286,036Net Income 2021: $53,0362021Revenue 2022: $286,760Expenses 2022: $286,120Net Income 2022: $6402022Revenue 2023: $400,554Expenses 2023: $402,084Net Income 2023: -$1,5302023

Highlighted filing

2014

Revenue$107,538
Expenses$76,842
Net Income$30,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$107,538
Mission and Program Overview

Mission

Education for children and families

Program Services

DescriptionGrantsExpenses
TO SUPPORT PRESCHOOL CHILDREN AND THEIR FAMILIES IN ACHIEVING QUALITY CARE AND LEARNING EXPERIENCES-$68,527
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE RICORDExecutive DirectorPT$2,130-$2,130
Filing and Contact Details

Filer

Filer Name
Uaeyc
EIN
84-1421269
Address
PO BOX 25836, SALT LAKE CITY, UT 84125

Signing Officer

Name
Katie Ricord
Title
Executive Direc
Phone
8016751240
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Stewart Reeve CPA
Address
763 E Sandhill Ct, Lehi, UT 84043
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL 4,435CONFERENCE HOSPITALITY 49,830TRAINING 1,567MEMBERSHIPS 967BANK FEES 346INSURANCE 137”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEWART REEVE
IRS990EZ/BooksInCareOfDetail/PhoneNum08017879614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0763 E SANDHILL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044082
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039636
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070332
IRS990EZ/GrossReceiptsAmt0107538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08447
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039636
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039636
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070332
IRS990EZ/OccupancyRentUtltsAndMaintAmt03896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE RICORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR CHILDREN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt01998
IRS990EZ/ProgramServiceRevenueAmt054959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PRESCHOOL CHILDREN AND THEIR FAMILIES IN ACHIEVING QUALITY CARE AND LEARNING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011116
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076842
IRS990EZ/TotalProgramServiceExpensesAmt068527
IRS990EZ/TotalRevenueAmt0107538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UAEYC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021768
IRS990ScheduleA/Total509Grp/TotalAmt0263003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL 4,435CONFERENCE HOSPITALITY 49,830TRAINING 1,567MEMBERSHIPS 967BANK FEES 346INSURANCE 137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAEYC
ReturnHeader/Filer/BusinessNameControlTxt0UAEY
ReturnHeader/Filer/EIN0841421269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25836
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263801066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart Reeve CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 E Sandhill Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Reeve
ReturnHeader/ReturnTs02015-08-17T20:33:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,332
Liabilities
$0
Net assets
$70,332
Revenue
$107,538
Expenses
$76,842
Net income
$30,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.41$0.83$4.01$4.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$2.87$2.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$3.39$2.86$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.12$0.27$1.96$2.32$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$2.22$2.44$0.22
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$1.41$1.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.99$2.21$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.07$0.88$1.81$1.61$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$0.89$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.08$0.77$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.29$0.27$0.02