Civic Intelligence

Utah Association for the Education of Young Children

990EZ • Fiscal year 2015 • EIN 84-1421269

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$22,158

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$73,971

Up $3,639 (+5.2%) from 2014

Net Assets

Down

$67,390

Down $2,942 (-4.2%) from 2014

Liabilities

Up

$6,581

Up $6,581 from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Down

$88,871

Down $18,667 (-17%) from 2014

Expenses

Up

$91,813

Up $14,971 (+19%) from 2014

Net Income

Down

-$2,942

Down $33,638 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$73,971
Liabilities$6,581
Net Assets$67,390
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$88,871
Expenses$91,813
Net Income-$2,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$88,871
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-$91,663
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE RICORDExecutive DirectorPT$22,158-$22,158
BRIONNE NEILSONBoard President-$0--
SHEILA ANDERSONPresident Elect-$0--
JARED LISONBEEPublic Policy-$0--
SARAH PIERCYMembership-$0--
JANET WAHLQUISTAccreditation-$0--
MILLS SNOWDENDevelopmnent-$0--
RHONDA DOSSETTAffiliate Liason-$0--
SHIRLEY LAWTrustee-$0--
TREVOR HICKS COLLINSTrustee-$0--
LAURALEE PETERSONTrustee-$0--
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
2016-05-02
Discuss with paid preparer
No

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, Lehi, UT 84043
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel 4,372conference 33,653professional development 6,911mileage 442bank fees 869insurance 900food/supplies 7,097licensing 362technology 117program services 1,670”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid event 0 3,100”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred revenue 0 6,431accounts payable 0 150”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070332
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt09545
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE RICORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIONNE NEILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED LISONBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH PIERCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET WAHLQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILLS SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RHONDA DOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TREVOR HICKS COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURALEE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC POLICY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ACCREDITATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DEVELOPMNENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AFFILIATE LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03100
IRS990EZ/OtherExpensesTotalAmt056393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR CHILDREN AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt02213
IRS990EZ/ProgramServiceRevenueAmt052765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT PRESCHOOL CHILDREN AND THEIR FAMILIES IN ACHIEVING QUALITY CARE AND LEARNING EXPERIENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06581
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091813
IRS990EZ/TotalProgramServiceExpensesAmt091663
IRS990EZ/TotalRevenueAmt088871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UAEYC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028519
IRS990ScheduleA/Total509Grp/TotalAmt0335907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL 4,372CONFERENCE 33,653PROFESSIONAL DEVELOPMENT 6,911MILEAGE 442BANK FEES 869INSURANCE 900FOOD/SUPPLIES 7,097LICENSING 362TECHNOLOGY 117PROGRAM SERVICES 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EVENT 0 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 0 6,431ACCOUNTS PAYABLE 0 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
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/AddressLine1Txt0898 E 2100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Reeve
ReturnHeader/ReturnTs02016-07-20T17:40:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,971
Liabilities
$6,581
Net assets
$67,390
Revenue
$88,871
Expenses
$91,813
Net income
-$2,942
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits