Civic Intelligence

Utah Association for the Education of Young Children

990EZ • Fiscal year 2016 • EIN 84-1421269

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

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

(801) 675-1240

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,158

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$94,794

Up $20,823 (+28%) from 2015

Net Assets

Up

$87,695

Up $20,305 (+30%) from 2015

Liabilities

Up

$7,099

Up $518 (+7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Up

$181,059

Up $92,188 (+104%) from 2015

Expenses

Up

$160,754

Up $68,941 (+75%) from 2015

Net Income

Up

$20,305

Up $23,247 (+790%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$94,794
Liabilities$7,099
Net Assets$87,695
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$181,059
Expenses$160,754
Net Income$20,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$181,059
Mission and Program Overview

Mission

Education for children and families

Program Services

DescriptionGrantsExpenses
UAEYC PROMOTES THE USE OF BEST PRACTICES IN EARLY CHILDHOOD EDUCATION THROUGH SUPPORTING THE UTAH EARLY CHILDHOOD CONFERENCE, PUBLISHING A QUARTERLY NEWSLETTER, PROVIDING SCHOLARSHIPS TO NATIONAL CONFERENCES, PROMOTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN LOCAL COMMUNITIES, ADVOCACY, AND FACILITATING NATIONAL ACCREDITATION OF EARLY CARE AND EDUCATION PROGRAMS IN UTAH.-$78,937
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE RICORDExecutive DiPT$22,158-$22,158
SHEILA ANDERSONBoard Presid-$0--
RHONDA DOSSETTVice Preside-$0--
WILL BOLLWERKPublic Polic-$0--
SARAH PIERCYMembership-$0--
JAMIE LYNN GALLOWAYAccreditatio-$0--
MILLS SNOWDENTreasurer-$0--
TERI HENKEAffiliate Li-$0--
CAROLYN ELSWORTHDevelopment-$0--
TIFFANY PARKERHistorian-$0--
REBECCA MIKKELSENStudent Lias-$0--
JOHN FUNKHospitality-$0--
MARY MATTHEWSStudent Lias-$0--
CHRISTINA PAYEastern Rep-$0--
TREVOR HICKS COLLINSNorthern Rep-$0--
BRITTNEY NELSONMember At La-$0--
SUNNY LEDDINGMember At La-$0--
BRIONNE NEILSONPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Uaeyc
EIN
84-1421269
Phone
8016751240
Address
PO BOX 25836, SALT LAKE CITY, UT 84125

Signing Officer

Name
Katie Ricord
Title
Executive Director
Phone
8016751240
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information technology 13,477 travel 6,744 insurance 1,066 bank fees 685 conference 39,496 dues 321 licenses 3,632 program services 6,432 professional development 2,686 supplies 25,685 total 100,224”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,100 1,702 total 3,100 1,702”

Form 990-ez, Part II, Line 26

“Deferred revenue 6,581 7,099”

Form 990-ez, Part III, Line 28

“Uaeyc promotes the use of best practices in early childhood education through supporting the utah early childhood conference, publishing a quarterly newsletter, providing scholarships to national conferences, promoting professional development opportunities in local communities, advocacy, and facilitating national accreditation of early care and education programs in utah.”

Raw XML Appendix215 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/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 13,477 TRAVEL 6,744 INSURANCE 1,066 BANK FEES 685 CONFERENCE 39,496 DUES 321 LICENSES 3,632 PROGRAM SERVICES 6,432 PROFESSIONAL DEVELOPMENT 2,686 SUPPLIES 25,685 TOTAL 100,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,100 1,702 TOTAL 3,100 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 6,581 7,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UAEYC PROMOTES THE USE OF BEST PRACTICES IN EARLY CHILDHOOD EDUCATION THROUGH SUPPORTING THE UTAH EARLY CHILDHOOD CONFERENCE, PUBLISHING A QUARTERLY NEWSLETTER, PROVIDING SCHOLARSHIPS TO NATIONAL CONFERENCES, PROMOTING PROFESSIONAL DEVELOPMENT OPPORTUNITIES IN LOCAL COMMUNITIES, ADVOCACY, AND FACILITATING NATIONAL ACCREDITATION OF EARLY CARE AND EDUCATION PROGRAMS IN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UAEYC
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ReturnHeader/Filer/EIN0841421269
ReturnHeader/Filer/PhoneNum08016751240
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435137
ReturnHeader/PreparerPersonGrp/PhoneNum08017879614
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02017-05-15T10:32:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,794
Liabilities
$7,099
Net assets
$87,695
Revenue
$181,059
Expenses
$160,754
Net income
$20,305
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits