Civic Intelligence

Utah Association for the Education of Young Children

990 • Fiscal year 2021 • EIN 84-1421269

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 11, 2021

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,653

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$100,271

Down $38,936 (-28%) from 2020

Net Assets

Up

$80,299

Up $53,035 (+195%) from 2020

Liabilities

Down

$19,972

Down $91,971 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$339,072

Up $143,389 (+73%) from 2020

Expenses

Up

$286,036

Up $53,590 (+23%) from 2020

Net Income

Up

$53,036

Up $89,799 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$100,271
Liabilities$19,972
Net Assets$80,299
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$339,072
Expenses$286,036
Net Income$53,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 11, 2021
Return Version
2020v4.0
Gross Receipts
$339,072
Mission and Program Overview

Mission

Education for children and families

Uaeyc is an early childhood professional's association that works on behalf of utah's early childhood workforce to advocate for, educate, inspire, engage and prepare all who work with utah's young children from birth to age eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,234$71,870▼ $8,364
Accounts Receivable$38,771$28,209▼ $10,562
Prepaid Expenses and Deferred Charges$20,202$192▼ $20,010
Total Assets$139,207$100,271▼ $38,936
Liabilities
Deferred Revenue$70,446--
Accounts Payable and Accrued Expenses$27,498$19,972▼ $7,526
Other Liabilities$14,000--
Total Liabilities$111,944$19,972▼ $91,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,263$80,299▲ $53,036
Total Net Assets Fund Balance$27,263$80,299▲ $53,036
Total Liabilities and Net Assets / Fund Balance$139,207$100,271▼ $38,936
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie RicordExecutive DiFT$44,653$44,653

Board Members and Trustees

NameTitle
Shanon LeinigerPresident El
Jaron LisonbeeBoard Presid
Cheryl HoneAccreditatio
Anca NeacsuCommunicatio
Nanette WatsonDevelopment
Christina PayEastern Rep
Ana CuencaHospitality
Janet WahlquistMembership
Melissa MendezNaeyc Liason
Leah StantonNorthern Rep
Sue WomackPublic Polic
Cyrstal KnippersSecretary
Sharlie BarberTeach
Mary OganTreasurer
Kathy MackayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,066
Program Service Revenue
$122,976
Investment Income
$30
Other Revenue
$0
All Other Contributions
$16,020
Change in Net Assets
$53,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,095
Salaries, Compensation, and Employee Benefits$69,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,456$11,197-$44,653
Information Technology$30,885$2,551-$33,436
Other Salaries and Wages$20,334--$20,334
Occupancy$7,645--$7,645
Fees for Services Accounting-$5,872-$5,872
Payroll Taxes$3,740$1,214-$4,954
Insurance$284$3,220-$3,504
All Other Expenses$1,330$917-$2,247
Other Expenses$1,233$260-$1,493
Office Expenses$602$225-$827
Conferences and Meetings-$30-$30
Total Functional Expenses$258,841$27,195$0$286,036
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
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 prior to filing.”

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
2021-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ricord
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
Preparer
Stewart Reeve
Phone
8017879614
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Uaeyc is an early childhood professional's association that works on behalf of utah's early childhood workforce to advocate for, educate, inspire, engage and prepare all who work with utah's young children from birth to age eight.”

Form 990, Page 2, Part III, Line 4A

“In 2019-2020 the uaeyc advocated for our profession in dc through the naeyc policy forum held in february 2020, meeting with each of utah's state representatives and senators' offices, and by helping with the first utah early childhood day on the hill at utah's capitol in march 2020. We provided professional development to over 1100 utah early childhood professionals through our january playshop and postponed early childhood conference. We served 48 early childhood classroom teachers and directors through our t.e.a.c.h. Scholarship program, helping them attain together 412 credits toward their associate degrees. We supported over 350 members through challenging times from the covid19 pandemic. We continue to be active on state and community committees and boards, working on behalf of our young children, their families, and the teachers and caregivers who work with them each day.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UAEYC IS AN EARLY CHILDHOOD PROFESSIONAL'S ASSOCIATION THAT WORKS ON BEHALF OF UTAH'S EARLY CHILDHOOD WORKFORCE TO ADVOCATE FOR, EDUCATE, INSPIRE, ENGAGE AND PREPARE ALL WHO WORK WITH UTAH'S YOUNG CHILDREN FROM BIRTH TO AGE EIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2019-2020 THE UAEYC ADVOCATED FOR OUR PROFESSION IN DC THROUGH THE NAEYC POLICY FORUM HELD IN FEBRUARY 2020, MEETING WITH EACH OF UTAH'S STATE REPRESENTATIVES AND SENATORS' OFFICES, AND BY HELPING WITH THE FIRST UTAH EARLY CHILDHOOD DAY ON THE HILL AT UTAH'S CAPITOL IN MARCH 2020. WE PROVIDED PROFESSIONAL DEVELOPMENT TO OVER 1100 UTAH EARLY CHILDHOOD PROFESSIONALS THROUGH OUR JANUARY PLAYSHOP AND POSTPONED EARLY CHILDHOOD CONFERENCE. WE SERVED 48 EARLY CHILDHOOD CLASSROOM TEACHERS AND DIRECTORS THROUGH OUR T.E.A.C.H. SCHOLARSHIP PROGRAM, HELPING THEM ATTAIN TOGETHER 412 CREDITS TOWARD THEIR ASSOCIATE DEGREES. WE SUPPORTED OVER 350 MEMBERS THROUGH CHALLENGING TIMES FROM THE COVID19 PANDEMIC. WE CONTINUE TO BE ACTIVE ON STATE AND COMMUNITY COMMITTEES AND BOARDS, WORKING ON BEHALF OF OUR YOUNG CHILDREN, THEIR FAMILIES, AND THE TEACHERS AND CAREGIVERS WHO WORK WITH THEM EACH DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RICORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016751240
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-11
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART REEVE
ReturnHeader/ReturnTs02022-03-25T13:31:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,271
Liabilities
$19,972
Net assets
$80,299
Revenue
$339,072
Expenses
$286,036
Net income
$53,036
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits