Civic Intelligence

Utah Association for the Education of Young Children

990 • Fiscal year 2019 • EIN 84-1421269

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 04, 2019

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$17,320

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$80,972

Down $6,856 (-7.8%) from 2018

Net Assets

$64,028

No earlier filing loaded for comparison.

Liabilities

Up

$16,944

Up $15,527 (+1096%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$222,005

Up $81,462 (+58%) from 2018

Expenses

Up

$244,388

Up $124,359 (+104%) from 2018

Net Income

Down

-$22,383

Down $42,897 (-209%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$80,972
Liabilities$16,944
Net Assets$64,028
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$222,005
Expenses$244,388
Net Income-$22,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$222,005
Mission and Program Overview

Mission

Education for children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,828$74,970▼ $12,858
Prepaid Expenses and Deferred Charges-$4,572-
Accounts Receivable-$1,430-
Total Assets$87,828$80,972▼ $6,856
Liabilities
Accounts Payable and Accrued Expenses$1,417$16,944▲ $15,527
Total Liabilities$1,417$16,944▲ $15,527
Net Assets / Fund Balance
Unrestricted Net Assets$81,385$64,028▼ $17,357
Temporarily Rstr Net Assets$5,026--
Total Net Assets Fund Balance$86,411$64,028▼ $22,383
Total Liabilities and Net Assets / Fund Balance$87,828$80,972▼ $6,856
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie RicordExecutive DiPT$17,320$17,320

Board Members and Trustees

NameTitle
Jared LisonbeePresident
Jamie Lynn GallowayAccreditatio
Kim RiceAccreditatio
Teri HenkeAffiliate Li
Lynn CuritsDevelopment
Christina PayEastern Rep
Tiffany ParkerHistorian
Ana CuencaHospitality
Cyrstal KnippersMembership
Leah StantonNorthern Rep
Sheila AndersonPast Preside
Connie WangPublic Polic
Debi EvansSecretary
Brittney NelsonSouth Rep
Carolyn ChristensenTeach
Ilese WilsonTreasurer
Kathie MackayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,271
Program Service Revenue
$72,656
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-22,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,887
Salaries, Compensation, and Employee Benefits$73,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,379$7,802-$56,181
Conferences and Meetings$40,440--$40,440
Information Technology$23,093$3,837-$26,930
Current Officers, Directors, Trustees, and Key Employees$13,856$3,464-$17,320
Occupancy$8,241$50-$8,291
Travel$2,890$5,170-$8,060
Advertising$5,202--$5,202
Fees for Services Accounting-$2,918-$2,918
Insurance-$2,626-$2,626
Other Expenses$550$701-$701
Total Functional Expenses$216,301$28,087$0$244,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent out to the board for review prior to submission.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director compensation annually and adjust for market conditions.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ricord
Formed
1996
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
4

Preparer

Firm
Stewart Reeve CPA
Address
898 E 2100 S, LEHI, UT 84043-5137
Preparer
Stewart Reeve
Phone
8017879614
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CLASS SHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt095698
IRS990/PYProgramServiceRevenueAmt097497
IRS990/PYRevenuesLessExpensesAmt020514
IRS990/PYSalariesCompEmpBnftPaidAmt024331
IRS990/PYTotalExpensesAmt0120029
IRS990/PYTotalRevenueAmt0140543
IRS990/ReconcilationRevenueExpnssAmt0-22383
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0804068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107489
IRS990ScheduleA/Total509Grp/TotalAmt0804068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804302
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SENT OUT TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY AND ADJUST FOR MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087828
IRS990/TotalAssetsEOYAmt080972
IRS990/TotalAssetsGrp/BOYAmt087828
IRS990/TotalAssetsGrp/EOYAmt080972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149271
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417
IRS990/TotalLiabilitiesEOYAmt016944
IRS990/TotalLiabilitiesGrp/BOYAmt01417
IRS990/TotalLiabilitiesGrp/EOYAmt016944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064028
IRS990/TotalProgramServiceExpensesAmt0216301
IRS990/TotalProgramServiceRevenueAmt072656
IRS990/TotalReportableCompFromOrgAmt017320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080972
IRS990/TravelGrp/ManagementAndGeneralAmt05170
IRS990/TravelGrp/ProgramServicesAmt02890
IRS990/TravelGrp/TotalAmt08060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 W 3650 N
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084414
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.UAEYC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,972
Liabilities
$16,944
Net assets
$64,028
Revenue
$222,005
Expenses
$244,388
Net income
-$22,383
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
2019Detailed filing. Detailed filing data is available for this year.$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