Civic Intelligence

Utah Children

990 • Fiscal year 2017 • EIN 87-0428873

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2017

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

0.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,834

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,125,817

Up $147,629 (+15%) from 2016

Net Assets

Up

$1,026,169

Up $84,214 (+8.9%) from 2016

Liabilities

Up

$99,648

Up $63,415 (+175%) from 2016

Revenue

Up

$1,039,972

Up $9,873 (+1.0%) from 2016

Expenses

Up

$990,840

Up $384,695 (+63%) from 2016

Net Income

Down

$49,132

Down $374,822 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,125,817
Liabilities$99,648
Net Assets$1,026,169

Operations Trend

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

2017

Revenue$1,039,972
Expenses$990,840
Net Income$49,132
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,063,630
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 works to improve the lives of children by advocating for effective public policies. We make a difference by raising awareness through research and advocacy, influencing policy and bringing the power of our community together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,535$114,761▲ $53,226
Land, Buildings, and Equipment, Net$6,177$10,865▲ $4,688
Prepaid Expenses and Deferred Charges$1,621$2,278▲ $657
Accounts Receivable$4,661$1,425▼ $3,236
Total Assets$978,188$1,125,817▲ $147,629
Other Assets Total$904,194$996,488▲ $92,294
Liabilities
Accounts Payable and Accrued Expenses$15,649$65,400▲ $49,751
Other Liabilities$20,584$34,248▲ $13,664
Total Liabilities$36,233$99,648▲ $63,415
Net Assets / Fund Balance
Unrestricted Net Assets$941,955$1,026,169▲ $84,214
Total Net Assets Fund Balance$941,955$1,026,169▲ $84,214
Total Liabilities and Net Assets / Fund Balance$978,188$1,125,817▲ $147,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,450$10,357$15,807
Other Land Buildings$5,415$463$5,878
Other Assets Org$996,488--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lincoln NehringPresident &FT$78,993$2,841$81,834

Board Members and Trustees

NameTitle
Erin L LaneyChair
Chris ConardVice Chair
Debra BaskinBoard Member
Denise SmithBoard Member
Earl R ArnoldsonBoard Member
Eve PattersonBoard Member
Joellen ShaefferBoard Member
Kenneth LimbBoard Member
Michael ZodyBoard Member
Olga De La CruzBoard Member
Rene HunterBoard Member
Stephanie PitcherBoard Member
Susan PizitzBoard Member
Tammy RichardsBoard Member
Brooke GeorgellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,029,578
Program Service Revenue
$0
Investment Income
$35,922
Other Revenue
$-25,528
All Other Contributions
$910,593
Change in Net Assets
$49,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,039,972
Revenue Not Reported on Form 990
$58,014
Total Revenue per Audited Statements
$1,097,986
Total Revenue per Form 990
$1,039,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,194
Other Expenses$493,646
Total Fundraising Expense$50,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,788-$36,665$352,453
Current Officers, Directors, Trustees, and Key Employees$88,160--$88,160
Fees for Services Other$75,734$6,378$3,084$85,196
Occupancy$33,675$2,890$2,275$38,840
Payroll Taxes$32,679$27$1,973$34,679
Travel$29,062-$910$29,972
Office Expenses$11,580$6,964$4,346$22,890
Other Employee Benefits$19,682$1,743$477$21,902
Conferences and Meetings$675$2,088$824$3,587
Insurance$1,097$183$183$1,463
Advertising$541$70-$611
Depreciation Depletion-$463-$463
Other Expenses$988$150$35$185
All Other Expenses-$-3,631-$-3,631
Total Functional Expenses$921,634$18,434$50,772$990,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,013,772
Expenses per Audited Statements$990,840
Total Expenses per Form 990$990,840
Expenses Not Reported on Form 990$22,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,932
Fundraising Gross Income$6,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$37,442$6,457$595$5,862
Total Events$37,442$6,457$22,932$-16,475
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$34,248
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

The organization will provide a copy of any document which is open for public inspection upon request.

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 & CEO
Phone
8013641182
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Nehring
Formed
1985
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
8
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.

Form 990, Part XI, Line 9

Expense not netted in f/s 22,932 expenses not netted in f/s -22,932

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Expense not netted in f/s 22,932

Schedule D, Page 4, Part XII, Line 2D

Expenses not netted in f/s 22,932

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151524
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits