Civic Intelligence

Utah Children

990 • Fiscal year 2015 • EIN 87-0428873

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.UTAHCHILDREN.ORG

View Organization Page

747 E South Temple Ste 100Salt Lake City, UT 84102

(801) 364-1182

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,127

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$562,935

Up $136,935 (+32%) from 2014

Net Assets

Up

$509,177

Up $230,320 (+83%) from 2014

Liabilities

Down

$53,758

Down $93,385 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin79th percentile

Revenue

Up

$1,233,601

Up $137,845 (+13%) from 2014

Expenses

Up

$992,988

Up $4,855 (+0.5%) from 2014

Net Income

Up

$240,613

Up $132,990 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $429,384Liabilities 2010: $29,388Net Assets 2010: $399,9962010Assets 2011: $448,288Liabilities 2011: $95,449Net Assets 2011: $352,8392011Assets 2012: $516,073Liabilities 2012: $53,152Net Assets 2012: $462,9212012Assets 2013: $263,613Liabilities 2013: $95,072Net Assets 2013: $168,5412013Assets 2014: $426,000Liabilities 2014: $147,143Net Assets 2014: $278,8572014Assets 2015: $562,935Liabilities 2015: $53,758Net Assets 2015: $509,1772015Assets 2016: $978,188Liabilities 2016: $36,233Net Assets 2016: $941,9552016Assets 2017: $1,125,817Liabilities 2017: $99,648Net Assets 2017: $1,026,1692017Assets 2018: $1,499,156Liabilities 2018: $241,163Net Assets 2018: $1,257,9932018Assets 2019: $1,161,847Liabilities 2019: $124,348Net Assets 2019: $1,037,4992019Assets 2020: $1,528,290Liabilities 2020: $28,550Net Assets 2020: $1,499,7402020Assets 2021: $1,367,848Liabilities 2021: $35,424Net Assets 2021: $1,332,4242021Assets 2022: $1,068,981Liabilities 2022: $207,951Net Assets 2022: $861,0302022Assets 2024: $1,278,425Liabilities 2024: $121,315Net Assets 2024: $1,157,1102024

Highlighted filing

2015

Assets$562,935
Liabilities$53,758
Net Assets$509,177
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,9592010Expenses 2011: $1,178,5072011Revenue 2012: $892,159Expenses 2012: $794,557Net Income 2012: $97,6022012Expenses 2013: $970,6762013Revenue 2014: $1,095,756Expenses 2014: $988,133Net Income 2014: $107,6232014Revenue 2015: $1,233,601Expenses 2015: $992,988Net Income 2015: $240,6132015Revenue 2016: $1,030,099Expenses 2016: $606,145Net Income 2016: $423,9542016Revenue 2017: $1,039,972Expenses 2017: $990,840Net Income 2017: $49,1322017Revenue 2018: $1,253,853Expenses 2018: $1,015,862Net Income 2018: $237,9912018Revenue 2019: $845,946Expenses 2019: $1,063,567Net Income 2019: -$217,6212019Revenue 2020: $801,122Expenses 2020: $431,203Net Income 2020: $369,9192020Revenue 2021: $1,214,355Expenses 2021: $1,391,362Net Income 2021: -$177,0072021Revenue 2022: $958,056Expenses 2022: $1,246,047Net Income 2022: -$287,9912022Revenue 2024: $1,653,127Expenses 2024: $1,314,086Net Income 2024: $339,0412024

Highlighted filing

2015

Revenue$1,233,601
Expenses$992,988
Net Income$240,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,233,601
Mission and Program Overview

Mission

Utah children (dba voices for utah children) (the organization") is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.

Utah children dba: voices for utah children (the organization) is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,068$447,602▲ $177,534
Accounts Receivable$48,619$22,833▼ $25,786
Land, Buildings, and Equipment, Net$2,833$4,665▲ $1,832
Prepaid Expenses and Deferred Charges$13,637$1,679▼ $11,958
Total Assets$426,000$562,935▲ $136,935
Other Assets Total$90,843$86,156▼ $4,687
Liabilities
Accounts Payable and Accrued Expenses$147,143$35,552▼ $111,591
Other Liabilities-$18,206-
Total Liabilities$147,143$53,758▼ $93,385
Net Assets / Fund Balance
Unrestricted Net Assets$8,789$509,177▲ $500,388
Temporarily Rstr Net Assets$270,068--
Total Net Assets Fund Balance$278,857$509,177▲ $230,320
Total Liabilities and Net Assets / Fund Balance$426,000$562,935▲ $136,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,156--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lincoln NehringPresident &FT$64,127$64,127

Board Members and Trustees

NameTitle
Christina Lau BillingsVice Chair
Charles PruittBoard Member
Chris ConardBoard Member
Claudia FruinBoard Member
Debra BaskinBoard Member
Erin L LaneyBoard Member
Kalyani SamudraBoard Member
Tracy LlanosBoard Member
Kathleen MurphyImmediate Pa
Steven B AllnattSecretary/ch
Tammy RichardsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,262
Program Service Revenue
$92,802
Investment Income
$6,537
Other Revenue
$0
All Other Contributions
$974,354
Change in Net Assets
$240,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,233,601
Total Revenue per Audited Statements
$1,233,601
Total Revenue per Form 990
$1,233,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,108
Salaries, Compensation, and Employee Benefits$417,880
Total Fundraising Expense$75,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,161$3,801$5,912$300,874
Current Officers, Directors, Trustees, and Key Employees$64,127--$64,127
Fees for Services Other$36,154$1,125$2,914$40,193
Occupancy$31,913$4,348$1,496$37,757
Payroll Taxes$29,652--$29,652
Travel$27,110--$27,110
Other Employee Benefits$22,419-$808$23,227
Office Expenses$17,384$768$4,102$22,254
Fees for Services Accounting$9,520--$9,520
Conferences and Meetings$6,965$321$235$7,521
Advertising$1,532$150-$1,682
Depreciation Depletion-$1,675-$1,675
Insurance$1,122$204$102$1,428
Fees for Service Investment Mgmnt Fees-$1,385-$1,385
Other Expenses$330$415$100$845
All Other Expenses$546--$546
Total Functional Expenses$902,982$14,488$75,518$992,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,988
Total Expenses per Audited Statements$992,988
Total Expenses per Form 990$992,988
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$17,575
Deferred Rent$631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The board of directors retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of directors and once the directors are satisified that the return is complete and accurate they authorize the cpa to electronically file the return.”

Form 990, Page 6, Part VI, Line 12C

“The board members annually sign the conflict of interest policy stating that they are not aware of any conflicts.”

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

“Compensation is approved by the board of directors annually as part of the budget process. The board compares salaries to that of the position of a legislative analyst as employed by the state of utah. Increases in compensation are also compared to salary increases of similar employees that work for the state of utah.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Utah Children
EIN
87-0428873
Phone
8013641182
Address
747 E SOUTH TEMPLE STE 100, SALT LAKE CITY, UT 84102
Doing Business As
Voices for Utah Children

Signing Officer

Name
Lincoln Nehring
Title
President & CFO
Phone
8013641182
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Nehring
Formed
1985
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
15

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utah children dba: voices for utah children (the organization) is an advocate for the rights of children in the state of utah. The organization promotes the development of healthy children and sound families through research, publications, media relations, community outreach, training sessions and conferences.”

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

“Children's health: to improve and strengthen public and private programs to ensure that all children have access to and receive quality health care. Advocacy: to legally engage in lobbying efforts to influence specific legislation. Utah children has filed a 501(h) election with the internal revenue service that allows the organization to engage in direct lobbying communications to elected officials and grass roots lobbying communications that encourage the public to contact elected officials. Parent information & research centers: to provide educational support and training to all parents, to promote parental involvement, and to increase the quality of school, family and community partnerships.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TAX AND BUDGET ISSUES: CONDUCT POLICY ANALYSIS OF BUDGET AND TAX POLICIES WITH A PARTICULAR FOCUS ON THE NEEDS OF LOW AND MODERATE INCOME FAMILIES. THE ORGANIZATION WORKS TO BROADEN THE DEBATE ON BUDGET AND TAX POLICY THROUGH PUBLIC EDUCATION AND THE ENCOURAGEMENT OF CIVIC ENGAGEMENT ON THESE ISSUES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: CONDUCT RESEARCH TO PROVIDE ACCURATE, OBJECTIVE INFORMATION TO INFORM PUBLIC DEBATE AND STRENGTHEN PUBLIC ACTION ON BEHALF ON CHILDREN AND FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S HEALTH: TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE. ADVOCACY: TO LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASS ROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS. PARENT INFORMATION & RESEARCH CENTERS: TO PROVIDE EDUCATIONAL SUPPORT AND TRAINING TO ALL PARENTS, TO PROMOTE PARENTAL INVOLVEMENT, AND TO INCREASE THE QUALITY OF SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH CHILDREN DBA: VOICES FOR UTAH CHILDREN (THE ORGANIZATION) IS AN ADVOCATE FOR THE RIGHTS OF CHILDREN IN THE STATE OF UTAH. THE ORGANIZATION PROMOTES THE DEVELOPMENT OF HEALTHY CHILDREN AND SOUND FAMILIES THROUGH RESEARCH, PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILDREN'S HEALTH: TO IMPROVE AND STRENGTHEN PUBLIC AND PRIVATE PROGRAMS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO AND RECEIVE QUALITY HEALTH CARE. ADVOCACY: TO LEGALLY ENGAGE IN LOBBYING EFFORTS TO INFLUENCE SPECIFIC LEGISLATION. UTAH CHILDREN HAS FILED A 501(H) ELECTION WITH THE INTERNAL REVENUE SERVICE THAT ALLOWS THE ORGANIZATION TO ENGAGE IN DIRECT LOBBYING COMMUNICATIONS TO ELECTED OFFICIALS AND GRASS ROOTS LOBBYING COMMUNICATIONS THAT ENCOURAGE THE PUBLIC TO CONTACT ELECTED OFFICIALS. PARENT INFORMATION & RESEARCH CENTERS: TO PROVIDE EDUCATIONAL SUPPORT AND TRAINING TO ALL PARENTS, TO PROMOTE PARENTAL INVOLVEMENT, AND TO INCREASE THE QUALITY OF SCHOOL, FAMILY AND COMMUNITY PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AND ONCE THE DIRECTORS ARE SATISIFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY STATING THAT THEY ARE NOT AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AS PART OF THE BUDGET PROCESS. THE BOARD COMPARES SALARIES TO THAT OF THE POSITION OF A LEGISLATIVE ANALYST AS EMPLOYED BY THE STATE OF UTAH. INCREASES IN COMPENSATION ARE ALSO COMPARED TO SALARY INCREASES OF SIMILAR EMPLOYEES THAT WORK FOR THE STATE OF UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0426000
IRS990/TotalAssetsEOYAmt0562935

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,935
Liabilities
$53,758
Net assets
$509,177
Revenue
$1,233,601
Expenses
$992,988
Net income
$240,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$1.65$1.31$0.34
2022Summary only. Only limited summary data is available for this year.$1.07$0.21$0.86$0.96$1.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$1.21$1.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.80$0.43$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$0.85$1.06$0.22
2018Summary only. Only limited summary data is available for this year.$1.50$0.24$1.26$1.25$1.02$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$1.04$0.99$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.03$0.61$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.23$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.17$0.97
2012Summary only. Only limited summary data is available for this year.$0.52$0.05$0.46$0.89$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.19