Friends of the Davis County Cjc

EIN 84-1428168 • 501(c)3 • Farmington, UT

PO Box 618Farmington, UT 84025

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$208,964

Down $12,431 (-5.6%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$208,964

Down $12,431 (-5.6%) from 2023

Operations

Liabilities / Revenue62nd percentile Net Margin74th percentile

Revenue

$53,156

Up $13,845 (+35%) from 2023

Expenses

$42,531

Up $19,542 (+85%) from 2023

Net Income

Down

$10,625

Down $5,697 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$208,964

Liabilities$0

Net Assets$208,964

Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$53,156

Expenses$42,531

Net Income$10,625

Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $208,964
Liabilities: $0
Net assets: $208,964
Revenue: $53,156
Expenses: $42,531
Net income: $10,625

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.00	$2.09	$0.53	$0.43	$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.21	$0.00	$2.21	$0.39	$0.23	$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.00	$2.04	$0.16	$0.23	$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.11	$0.00	$2.11	$0.43	$0.16	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.39	$0.24	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.31	$0.11	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.49	$0.00	$1.49	$0.19	$0.09	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.38	$0.00	$1.38	$0.14	$0.04	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.24	$0.16	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.31	$0.12	$0.19
2014Summary only. Only limited summary data is available for this year.	$1.00	$0.00		$0.25	$0.17	$0.08
2013Summary only. Only limited summary data is available for this year.	$0.92	$0.00		$0.29	$0.23	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.87	$0.00		$0.20	$0.18	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.85	$0.00		$0.27	$0.21	$0.06

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Aug 31, 2020
Return Version: 2019v5.1
Gross Receipts: $51,600

Mission and Program Overview

Mission

See Schedule O

Program Services

Description	Grants	Expenses
See Schedule O	-	$22,938

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cliff Swenson	President	-	$0	-	-
Nora Fowers	Treasurer	-	$0	-	-
Bev Lambdin	Secretary	-	$0	-	-
Tanya Perkins	Executive Director	FT	$0	-	-
Spencer Johnson	Co-Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gala Event	$20,628	$20,628	$2,749	$17,879
Golf Event	-	-	$1,007	-
Total Events	$20,628	$20,628	$12,515	$8,113

Filing and Contact Details

Filer

Filer Name: Friends of the Davis County CJC
EIN: 84-1428168
Address: PO Box 618, Farmington, UT 84025

Signing Officer

Name: Nora Fowers
Title: Treasurer
Phone: 8014513554
Signed: 2020-08-31
Discuss with paid preparer: Yes

Preparer

Firm: Traveller & Company LLC
Address: 500 North Marketplace Dr Suite 202, Centerville, UT 84014
Preparer: Stacey Porter
Phone: 8012991302

Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III - Primary Exempt Purpose: Support the Davis County Childrens Justice Center by assisting them to have a comfortable and safe child-friendly environment for the children that come through the Center. Help with financial assistance to the Center in the investigation and prosecution of child sex abuse cases. Provide appropriate mental health assessment of children who come through the Center. Provide training for law enforcement and child protective services personnel regarding the interviewing of children who may be abused and the related investigation process. Form 990-EZ, Part III, Line 28 - First Accomplishment: On behalf of the Davis County Childrens Justice Center, assessed the Friends of the Davis County Childrens Justice Center to assist its operationg budget. Provided legal fees and budget assistance for the county to pay attorneys to prosecute child abuse cases and to operate and maintain the Davis County Childrens Justice Center. Part of the funds were used by the County to provide training to child protective services personnel of the County.”

List of grants and similar amounts paid Part I line 10

“Activity Cash Contribution Grantee Davis County Childrens Justice CenStreet 125 S Main St City, State, Zip Farmington, UT 84025Amount 22,938”

Description of other expenses Part I line 16

“Description AmountSupplies 1,410”

Raw XML Appendix182 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/CityNm	0	Farmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	84025
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	51353
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14737
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	183722
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	22938
IRS990EZ/GrossReceiptsAmt	0	51600
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	247
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	168985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	183722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	168985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	183722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cliff Swenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nora Fowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Bev Lambdin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tanya Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Spencer Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Co-Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22938
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	12515
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-12515
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24348
IRS990EZ/TotalProgramServiceExpensesAmt	0	22938
IRS990EZ/TotalRevenueAmt	0	39085
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	876000292
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	22938
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Davis Co Childrens Just Ctr
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	22938
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	12515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	8359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	8359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	20628
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2749
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	400
IRS990ScheduleG/LicensedStatesCd	0	UT
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990-EZ, Part III - Primary Exempt Purpose: Support the Davis County Childrens Justice Center by assisting them to have a comfortable and safe child-friendly environment for the children that come through the Center. Help with financial assistance to the Center in the investigation and prosecution of child sex abuse cases. Provide appropriate mental health assessment of children who come through the Center. Provide training for law enforcement and child protective services personnel regarding the interviewing of children who may be abused and the related investigation process. Form 990-EZ, Part III, Line 28 - First Accomplishment: On behalf of the Davis County Childrens Justice Center, assessed the Friends of the Davis County Childrens Justice Center to assist its operationg budget. Provided legal fees and budget assistance for the county to pay attorneys to prosecute child abuse cases and to operate and maintain the Davis County Childrens Justice Center. Part of the funds were used by the County to provide training to child protective services personnel of the County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Cash Contribution Grantee Davis County Childrens Justice CenStreet 125 S Main St City, State, Zip Farmington, UT 84025Amount 22,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountSupplies 1,410
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Nora Fowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8014513554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Friends of the Davis County CJC
ReturnHeader/Filer/BusinessNameControlTxt	0	FRIE
ReturnHeader/Filer/EIN	0	841428168
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 618
ReturnHeader/Filer/USAddress/CityNm	0	Farmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1A6E88858A4152C21CB664F8AAAFC077E0984266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	1A6E88858A4152C21CB664F8AAAFC077E0984266
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	87023920202311zcf5rt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.243.13.42
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-18
ReturnHeader/FilingSecurityInformation/IPTm	0	17:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	870668060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Traveller & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 North Marketplace Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8012991302
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stacey Porter
ReturnHeader/ReturnTs	0	2020-08-18T17:11:27-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

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