Civic Intelligence

Rural Utah Child Development

990 • Fiscal year 2012 • EIN 87-0271639

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 07, 2013

Organization ProfileN/A

View Organization Page

P O Box 50884542
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,311,442

Up $287,442 (+28%) from 2011

Net Assets

Up

$992,853

Up $213,356 (+27%) from 2011

Liabilities

Up

$318,589

Up $74,086 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,173,339

Down $602,661 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,024,000Liabilities 2011: $244,503Net Assets 2011: $779,4972011Assets 2012: $1,311,442Liabilities 2012: $318,589Net Assets 2012: $992,8532012Assets 2013: $1,317,093Liabilities 2013: $355,839Net Assets 2013: $961,2542013Assets 2014: $1,491,456Liabilities 2014: $460,959Net Assets 2014: $1,030,4972014Assets 2015: $1,674,868Liabilities 2015: $431,698Net Assets 2015: $1,243,1702015Assets 2016: $1,558,484Liabilities 2016: $349,294Net Assets 2016: $1,209,1902016Assets 2017: $1,647,248Liabilities 2017: $473,944Net Assets 2017: $1,173,3042017Assets 2018: $1,702,988Liabilities 2018: $516,117Net Assets 2018: $1,186,8712018Assets 2019: $1,203,448Liabilities 2019: $94,992Net Assets 2019: $1,108,4562019Assets 2020: $1,157,369Liabilities 2020: $124,012Net Assets 2020: $1,033,3572020Assets 2021: $1,149,138Liabilities 2021: $179,504Net Assets 2021: $969,6342021Assets 2022: $1,501,558Liabilities 2022: $559,528Net Assets 2022: $942,0302022Assets 2023: $1,646,348Liabilities 2023: $605,001Net Assets 2023: $1,041,3472023Assets 2024: $1,652,199Liabilities 2024: $456,161Net Assets 2024: $1,196,0382024

Highlighted filing

2012

Assets$1,311,442
Liabilities$318,589
Net Assets$992,853
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,776,0002011Expenses 2012: $5,173,3392012Expenses 2013: $4,880,3272013Revenue 2014: $5,151,018Expenses 2014: $5,081,775Net Income 2014: $69,2432014Revenue 2015: $5,070,099Expenses 2015: $4,857,426Net Income 2015: $212,6732015Revenue 2016: $5,183,136Expenses 2016: $5,217,116Net Income 2016: -$33,9802016Revenue 2017: $5,169,521Expenses 2017: $5,205,407Net Income 2017: -$35,8862017Revenue 2018: $5,428,376Expenses 2018: $5,414,809Net Income 2018: $13,5672018Revenue 2019: $6,004,889Expenses 2019: $6,083,304Net Income 2019: -$78,4152019Revenue 2020: $5,852,896Expenses 2020: $5,927,995Net Income 2020: -$75,0992020Revenue 2021: $6,404,431Expenses 2021: $6,468,154Net Income 2021: -$63,7232021Revenue 2022: $6,701,027Expenses 2022: $6,728,631Net Income 2022: -$27,6042022Revenue 2023: $6,580,052Expenses 2023: $6,480,735Net Income 2023: $99,3172023Revenue 2024: $7,081,016Expenses 2024: $7,173,472Net Income 2024: -$92,4562024

Highlighted filing

2012

Revenue-
Expenses$5,173,339
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 7, 2013
Return Version
2011v1.5
Gross Receipts
$5,469,181
Mission and Program Overview

Mission

HEAD START PROGRAM

Major Activities

Activity 2
The department of agriculture provides funds for child nutrition for low income families throughout the state of utah. The funds are used to offset the costs of food and preparation.
Filing and Contact Details

Filer

EIN
87-0271639
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IRS990/Activity2/Description0THE DEPARTMENT OF AGRICULTURE PROVIDES FUNDS FOR CHILD NUTRITION FOR LOW INCOME FAMILIES THROUGHOUT THE STATE OF UTAH. THE FUNDS ARE USED TO OFFSET THE COSTS OF FOOD AND PREPARATION.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY HAS A CODE OF CONDUCT THAT COVERS CONFLICT OF INTEREST. EMPLOYEES WHO VIOLATE THE CODE OF CONDUCT ARE DISCIPLINED AND TERMINATION CAN RESULT. BOARD MEMBERS DECLARE ANY CONFLICT AT THE BEGINNING OF MEETINGS. THERE IS A PROGRAM WIDE PROGRAM EVALUATION THAT LOOKS AT CONFLICT OF INTEREST ISSUES.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990/TotalAssetsBOY0985482
IRS990/TotalAssets/EOY01311442
IRS990/TotalAssetsEOY01311442
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05452260
IRS990/TotalExpensesCurrentYear05173339
IRS990/TotalExpensesPriorYear05087975
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0244858
IRS990/TotalFunctionalExpenses/ProgramServices04928481
IRS990/TotalFunctionalExpenses/Total05173339
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,311,442
Liabilities
$318,589
Net assets
$992,853
Revenue
-
Expenses
$5,173,339
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.20$7.08$7.17$0.09
2023Summary only. Only limited summary data is available for this year.$1.65$0.61$1.04$6.58$6.48$0.10
2022Summary only. Only limited summary data is available for this year.$1.50$0.56$0.94$6.70$6.73$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.18$0.97$6.40$6.47$0.06
2020Summary only. Only limited summary data is available for this year.$1.16$0.12$1.03$5.85$5.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.09$1.11$6.00$6.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.52$1.19$5.43$5.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.47$1.17$5.17$5.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$5.18$5.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.43$1.24$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.46$1.03$5.15$5.08$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$4.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.32$0.99$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$5.78