Civic Intelligence

DDI Vantage

EIN 87-0296262 • 501(c)3 • Salt Lake City, UT

Profile

To provide early intervention, supported employment and supported living, and early head start programs as outlined below.

670 East 3900 South Suite 210Salt Lake City, UT 84107

ddivantage.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-8.5%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,629,666

Up $1,956,779 (+117%) from 2023

Liabilities

Up

$2,433,179

Up $1,969,112 (+424%) from 2023

Net Assets

Down

$1,196,487

Down $12,333 (-1.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Down

$10,958,458

Down $334,037 (-3.0%) from 2023

Expenses

Down

$10,970,791

Down $291,897 (-2.6%) from 2023

Net Income

Down

-$12,333

Down $42,140 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,331,071Liabilities 2011: $557,387Net Assets 2011: $773,6842011Assets 2012: $1,381,165Liabilities 2012: $569,281Net Assets 2012: $811,8842012Assets 2013: $1,386,647Liabilities 2013: $565,780Net Assets 2013: $820,8672013Assets 2014: $1,399,807Liabilities 2014: $593,479Net Assets 2014: $806,3282014Assets 2015: $1,399,127Liabilities 2015: $610,231Net Assets 2015: $788,8962015Assets 2016: $1,421,265Liabilities 2016: $541,465Net Assets 2016: $879,8002016Assets 2017: $1,835,212Liabilities 2017: $537,435Net Assets 2017: $1,297,7792017Assets 2018: $1,912,886Liabilities 2018: $550,262Net Assets 2018: $1,362,6242018Assets 2019: $1,811,325Liabilities 2019: $534,084Net Assets 2019: $1,277,2412019Assets 2020: $1,778,025Liabilities 2020: $536,230Net Assets 2020: $1,241,7952020Assets 2021: $1,818,644Liabilities 2021: $598,849Net Assets 2021: $1,219,7952021Assets 2022: $1,827,900Liabilities 2022: $648,887Net Assets 2022: $1,179,0132022Assets 2023: $1,672,887Liabilities 2023: $464,067Net Assets 2023: $1,208,8202023Assets 2024: $3,629,666Liabilities 2024: $2,433,179Net Assets 2024: $1,196,4872024

Highlighted filing

2024

Assets$3,629,666
Liabilities$2,433,179
Net Assets$1,196,487
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,613,038Expenses 2011: $7,596,976Net Income 2011: $16,0622011Revenue 2012: $7,487,043Expenses 2012: $7,448,843Net Income 2012: $38,2002012Expenses 2013: $6,963,3422013Revenue 2014: $7,282,497Expenses 2014: $7,297,036Net Income 2014: -$14,5392014Revenue 2015: $7,843,382Expenses 2015: $7,860,814Net Income 2015: -$17,4322015Revenue 2016: $9,516,249Expenses 2016: $9,425,345Net Income 2016: $90,9042016Revenue 2017: $9,821,951Expenses 2017: $9,414,972Net Income 2017: $406,9792017Revenue 2018: $9,801,972Expenses 2018: $9,737,127Net Income 2018: $64,8452018Revenue 2019: $9,798,812Expenses 2019: $9,884,195Net Income 2019: -$85,3832019Revenue 2020: $9,671,054Expenses 2020: $9,706,500Net Income 2020: -$35,4462020Revenue 2021: $9,830,705Expenses 2021: $9,852,705Net Income 2021: -$22,0002021Revenue 2022: $10,802,741Expenses 2022: $10,843,523Net Income 2022: -$40,7822022Revenue 2023: $11,292,495Expenses 2023: $11,262,688Net Income 2023: $29,8072023Revenue 2024: $10,958,458Expenses 2024: $10,970,791Net Income 2024: -$12,3332024

Highlighted filing

2024

Revenue$10,958,458
Expenses$10,970,791
Net Income-$12,333
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,629,666
Liabilities
$2,433,179
Net assets
$1,196,487
Revenue
$10,958,458
Expenses
$10,970,791
Net income
-$12,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$2.43$1.20$11.0$11.0$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.46$1.21$11.3$11.3$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.65$1.18$10.8$10.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.60$1.22$9.83$9.85$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$9.67$9.71$0.04
2019Summary only. Only limited summary data is available for this year.$1.81$0.53$1.28$9.80$9.88$0.09
2018Summary only. Only limited summary data is available for this year.$1.91$0.55$1.36$9.80$9.74$0.06
2017Summary only. Only limited summary data is available for this year.$1.84$0.54$1.30$9.82$9.41$0.41
2016Summary only. Only limited summary data is available for this year.$1.42$0.54$0.88$9.52$9.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.61$0.79$7.84$7.86$0.02
2014Summary only. Only limited summary data is available for this year.$1.40$0.59$0.81$7.28$7.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.57$0.82$6.96
2012Summary only. Only limited summary data is available for this year.$1.38$0.57$0.81$7.49$7.45$0.04
2011Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$7.61$7.60$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$10,958,458
Mission and Program Overview

Mission

To provide early intervention, supported employment and supported living, and early head start programs as outlined below.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,834$679,602▲ $207,768
Pledges and Grants Receivable$780,396$584,822▼ $195,574
Land, Buildings, and Equipment, Net$357,332$335,634▼ $21,698
Other Notes and Loans Receivable, Net$22,977$11,897▼ $11,080
Total Assets$3,939,169$3,629,666▼ $309,503
Other Assets Total$2,306,630$2,017,711▼ $288,919
Liabilities
Other Liabilities$2,468,484$2,180,464▼ $288,020
Accounts Payable and Accrued Expenses$261,865$252,715▼ $9,150
Total Liabilities$2,730,349$2,433,179▼ $297,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,208,820$1,196,487▼ $12,333
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,208,820$1,196,487▼ $12,333
Total Liabilities and Net Assets / Fund Balance$3,939,169$3,629,666▼ $309,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,343$224,874$0
Other Land Buildings$0$0$0
Land$111,600-$0
Equipment$29,691$64,789$0
Leasehold Improvements$0$0$0
Other Assets Org$1,977,363--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer C KelseyExecutive DirectorFT$156,340$25,030$181,370

Board Members and Trustees

NameTitle
Dan McQuarriePresident
Jill ConnorVice President
Chad HutchingsTrustee
Judy AshcroftTrustee
Marsha JohnsonTrustee
Patrice Goins-BoydTrustee
Tiffani JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,958,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,770
Change in Net Assets
$-12,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,958,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,958,458
Total Revenue per Form 990
$10,958,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,874,026
Other Expenses$1,406,681
Grants and Similar Amounts Paid$690,084
Total Fundraising Expense$54,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$6,629,173$577,571-$7,206,744
Pension Plan Contributions$876,080$94,730-$970,810
Grants to Domestic Orgs$690,084--$690,084
Payroll Taxes$492,576$47,556-$540,132
Occupancy$308,517$45,982-$354,499
Office Expenses$221,981$19,769-$241,750
Travel$191,064$1,861-$192,925
Current Officers, Directors, Trustees, and Key Employees-$156,340-$156,340
All Other Expenses$106,293$22,169-$128,462
Other Expenses$88,874$2,307$0$91,181
Fees for Services Other$27,275$2,874$54,489$84,638
Fees for Services Accounting$30,337$29,667-$60,004
Insurance$40,305$7,869-$48,174
Advertising$23,647--$23,647
Depreciation Depletion$21,798--$21,798
Conferences and Meetings$12,854--$12,854
Total Functional Expenses$9,904,615$1,011,687$54,489$10,970,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,970,791
Total Expenses per Audited Statements$10,970,791
Total Expenses per Form 990$10,970,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kid Care Company LLCNorth Salt Lake, UT-Early head start$255,424
Little Minds AcademySalt Lake City, UT-Early head start$100,531
Smart Kids Salt LakeSalt Lake City, UT-Early head start$99,005
Learning Tree Schools IncSalt Lake City, UT-Early head start$83,262
Little Critters Learning CenterWest Jordan, UT-Early head start$57,035
The Kids Park of OverlakeTooele, UT-Early head start$46,713
SK Express LearningTaylorsville, UT-Early head start$40,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,977,363
Compensated Absences$203,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Management examines Form 990 in detail by 1) reviewing the checklist of required schedules and statements regarding other IRS filling and tax compliance (Form 990 Parts V and VI) and related schedule for compliance 2) performing a detailed comparison between audited financial statements and the amounts reported on Form 990 and reconciling differences, of which there were none, and 3) performing a final reading of the completed Form 990 prior to signing and filing the return. In addition, the auditors and board members in a joint meeting review both the audited financial statements and Form 990. The board approves the Form 990.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees approves and periodically reviews the policy regarding conflict of interest; therefore, each trustee is familiar with it and refers to it when necessary. New trustees are instructed in the importance of the policy, and all trustees are required to advise the board of any change in personal status that may be construed to represent such a conflict. All trustees sign an annual disclaimer.”

Form 990, Part VI, Section B, Line 15

“DDI Vantage periodically engages the services of an independent entity to conduct a survey of local agencies that provide services similar to those provided by DDI Vantage. The data obtained, including job descriptions and associated rates of pay, are considered along with several other sources of local compensation data to determine the rates of pay for employees of this agency's programs. All compensation plans are submitted to the board of trustees for approval.”

Form 990, Part VI, Section C, Line 19

“DDI Vantage makes its governing document, conflict of interest statements, and policy statements available to the public”

Filing and Contact Details

Filer

Filer Name
Ddi Vantage
EIN
87-0296262
Phone
8012663979
Address
670 East 3900 South Suite 210, Salt Lake City, UT 84107

Signing Officer

Name
Kellie Lyon
Title
Executive Director
Phone
8012663979
Signed
2025-02-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Kelsey
Formed
1971
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
185
Volunteers
200

Preparer

Firm
Jennifer Harrison
Address
1097 E Highline Rd, Lake Point, UT 84074
Preparer
Jennifer Harrison
Phone
4358494969
Raw XML AppendixShowing 400 of 579 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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IRS990/MissionDesc0To provide early intervention, supported employment and supported living, and early head start programs as outlined below.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01196487
IRS990/NoncashContributionsAmt02610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045982
IRS990/OccupancyGrp/ProgramServicesAmt0308517
IRS990/OccupancyGrp/TotalAmt0354499
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221981
IRS990/OfficeExpensesGrp/TotalAmt0241750
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22307
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IRS990/OtherExpensesGrp/ProgramServicesAmt140244
IRS990/OtherExpensesGrp/ProgramServicesAmt288874
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IRS990/OtherExpensesGrp/TotalAmt143236
IRS990/OtherExpensesGrp/TotalAmt291181
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492576
IRS990/PayrollTaxesGrp/TotalAmt0540132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094730
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IRS990/PrincipalOfficerNm0Jennifer Kelsey
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IRS990/ProgSrvcAccomActy2Grp/Desc0Early head start program: Served a monthly average of 214 families for a total of 366 families during the year.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Supported employment and supported living: Served a total of 23 individuals. some of which are served by more than one funding source, for an average of 38 services per month.
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IRS990/PYGrantsAndSimilarPaidAmt0764941
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IRS990/PYOtherExpensesAmt01796126
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029807
IRS990/PYSalariesCompEmpBnftPaidAmt08701621
IRS990/PYTotalExpensesAmt011262688
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011292495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12333
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0194343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224874
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094480
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0111600
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11977363
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02017711
IRS990ScheduleD/TotalExpensesPerForm990Amt010970791
IRS990ScheduleD/TotalLiabilityAmt02180464
IRS990ScheduleD/TotalRevenuePerForm990Amt010958458
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010970791
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DDI Vantage has made this information available via literature and brochures made available to the public.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The State of Utah provides pass-through funding for early intervention programs (DD/MR children 0-3). Funds received from the State of Utah on a fee-for-service basis to provide services to adults with disabilities. Funds are from the department of services for people with disabilities (Title XX and Title XIX). US Department of Health and Human Services provides federal funding/grant for the Early Headstart program (children 0-3 and pregnant women in low-income families).
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The state of Utah provides pass-through funds for early intervention programs (DD/MR children 0-3). Funds received from the state of Utah on a fee-for-service basis to provide services to adults with disabilities. Funds are from the department of services for people with disabilities (Title XX and Title XIX). US Department of Health and Human Services provides federal funding/grants for the Early Headstart program (children 0-3 and pregnant women in low-income families).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6a
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0255424
IRS990ScheduleI/RecipientTable/CashGrantAmt183262
IRS990ScheduleI/RecipientTable/CashGrantAmt257035
IRS990ScheduleI/RecipientTable/CashGrantAmt3100531

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