Civic Intelligence

Kids on the Move Inc

EIN 87-0438519 • 501(c)3 • Orem, UT

Profile

To foster physical, social, cognitive, and emotional growth. Serves children and their families through Early Intervention, Early Head Start, and autism programs.

475 West 260 NorthOrem, UT 84057

www.kotm.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

38th percentile

0.5%

Higher net margin than 38% 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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$9,837,168

Down $405,964 (-4.0%) from 2024

Liabilities

Up

$2,794,516

Up $809,015 (+41%) from 2024

Net Assets

Down

$7,042,652

Down $1,214,979 (-15%) from 2024

Revenue

Down

$15,103,929

Down $1,079,610 (-6.7%) from 2024

Expenses

Up

$16,538,418

Up $2,218,861 (+15%) from 2024

Net Income

Down

-$1,434,489

Down $3,298,471 (-177%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,299,918Liabilities 2011: $329,633Net Assets 2011: $4,970,2852011Assets 2012: $5,415,981Liabilities 2012: $364,205Net Assets 2012: $5,051,7762012Assets 2013: $5,810,240Liabilities 2013: $438,613Net Assets 2013: $5,371,6272013Assets 2014: $5,970,366Liabilities 2014: $427,743Net Assets 2014: $5,542,6232014Assets 2015: $5,575,063Liabilities 2015: $368,524Net Assets 2015: $5,206,5392015Assets 2016: $5,303,332Liabilities 2016: $320,647Net Assets 2016: $4,982,6852016Assets 2017: $6,628,978Liabilities 2017: $404,896Net Assets 2017: $6,224,0822017Assets 2018: $6,323,622Liabilities 2018: $601,076Net Assets 2018: $5,722,5462018Assets 2019: $5,812,757Liabilities 2019: $589,460Net Assets 2019: $5,223,2972019Assets 2020: $6,238,838Liabilities 2020: $2,252,947Net Assets 2020: $3,985,8912020Assets 2021: $6,851,732Liabilities 2021: $1,295,703Net Assets 2021: $5,556,0292021Assets 2022: $6,922,809Liabilities 2022: $1,098,112Net Assets 2022: $5,824,6972022Assets 2023: $7,834,867Liabilities 2023: $1,770,517Net Assets 2023: $6,064,3502023Assets 2024: $10,243,132Liabilities 2024: $1,985,501Net Assets 2024: $8,257,6312024Assets 2025: $9,837,168Liabilities 2025: $2,794,516Net Assets 2025: $7,042,6522025

Highlighted filing

2025

Assets$9,837,168
Liabilities$2,794,516
Net Assets$7,042,652

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,999,1402011Expenses 2012: $5,759,1262012Expenses 2013: $5,772,7842013Revenue 2014: $6,440,858Expenses 2014: $6,659,979Net Income 2014: -$219,1212014Revenue 2015: $6,761,229Expenses 2015: $7,148,369Net Income 2015: -$387,1402015Revenue 2016: $6,960,933Expenses 2016: $7,124,958Net Income 2016: -$164,0252016Revenue 2017: $8,912,494Expenses 2017: $7,880,259Net Income 2017: $1,032,2352017Revenue 2018: $8,119,048Expenses 2018: $8,767,648Net Income 2018: -$648,6002018Revenue 2019: $8,480,589Expenses 2019: $8,995,843Net Income 2019: -$515,2542019Revenue 2020: $8,425,445Expenses 2020: $9,687,129Net Income 2020: -$1,261,6842020Revenue 2021: $10,867,197Expenses 2021: $9,736,548Net Income 2021: $1,130,6492021Revenue 2022: $11,309,770Expenses 2022: $10,556,504Net Income 2022: $753,2662022Revenue 2023: $12,950,778Expenses 2023: $12,885,901Net Income 2023: $64,8772023Revenue 2024: $16,183,539Expenses 2024: $14,319,557Net Income 2024: $1,863,9822024Revenue 2025: $15,103,929Expenses 2025: $16,538,418Net Income 2025: -$1,434,4892025

Highlighted filing

2025

Revenue$15,103,929
Expenses$16,538,418
Net Income-$1,434,489

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.84$2.79$7.04$15.1$16.5$1.43
2024Detailed filing. Detailed filing data is available for this year.$10.2$1.99$8.26$16.2$14.3$1.86
2023Detailed filing. Detailed filing data is available for this year.$7.83$1.77$6.06$13.0$12.9$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.92$1.10$5.82$11.3$10.6$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.85$1.30$5.56$10.9$9.74$1.13
2020Detailed filing. Detailed filing data is available for this year.$6.24$2.25$3.99$8.43$9.69$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.59$5.22$8.48$9.00$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.32$0.60$5.72$8.12$8.77$0.65
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.40$6.22$8.91$7.88$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$6.96$7.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.37$5.21$6.76$7.15$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$6.44$6.66$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.44$5.37$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.36$5.05$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.33$4.97$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$15,149,587
Mission and Program Overview

Mission

To foster physical, social, cognitive, and emotional growth. Serves children and their families through early intervention, early head start, and autism programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,098$4,456,466▲ $1,984,368
Savings and Temporary Cash Investments$3,450,603$2,225,242▼ $1,225,361
Pledges and Grants Receivable$1,536,291$1,415,033▼ $121,258
Cash and Non-Interest-Bearing Accounts$1,225,806--
Investments in Publicly Traded Securities-$1,004,795-
Accounts Receivable$533,249$517,597▼ $15,652
Prepaid Expenses and Deferred Charges$193,105$183,696▼ $9,409
Total Assets$10,243,132$9,837,168▼ $405,964
Other Assets Total$831,980$34,339▼ $797,641
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,583,754-
Accounts Payable and Accrued Expenses$1,055,103$1,210,762▲ $155,659
Other Liabilities$827,761$0▼ $827,761
Unsecured Notes Loans Payable$102,637--
Total Liabilities$1,985,501$2,794,516▲ $809,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,237,631$6,153,919▼ $1,083,712
Net Assets With Donor Restrictions$1,020,000$888,733▼ $131,267
Total Net Assets Fund Balance$8,257,631$7,042,652▼ $1,214,979
Total Liabilities and Net Assets / Fund Balance$10,243,132$9,837,168▼ $405,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,163,744$1,589,631$4,753,375
Equipment$861,089$781,958$1,643,047
Leasehold Improvements$196,633$105,848$302,481
Land$235,000-$235,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,450,603-▲ $300,694$1,355,320$2,395,977
2023$3,035,726-▲ $414,877-$3,450,603
2022$2,815,274-▲ $220,452-$3,035,726
2021$2,500,543-▲ $314,731-$2,815,274
2020$2,025,914-▲ $414,619-$2,500,543
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachelle RutherfordCEOFT$227,592$30,993$258,585
Ryan EricksonCOOFT$186,128$30,973$217,101
Mat DastrupCFOFT$162,269$26,639$188,908
Marcella JespersenVP Revenue ProgramsFT$123,334$32,605$155,939
Joseph PetersenVP of Grant Strategy and OperationsFT$101,418$32,298$133,716
Ruby HaddockVP of DevelopmentFT$125,193$4,475$129,668

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
BitbuildWebsite creation2701 N Thanksgiving Way Unit 100, Lehi, UT 84043$116,916
Relevant or DieMarketing content creation14747 Brewster Dr, Draper, UT 84020$104,084
Revenue and Support

Revenue Composition

Contributions and Grants
$6,782,905
Program Service Revenue
$8,218,080
Investment Income
$88,515
Other Revenue
$14,429
All Other Contributions
$600,570
Change in Net Assets
$-1,434,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,102,330
Revenue Not Reported on Financial Statements
$1,599
Revenue Not Reported on Form 990
$219,510
Other Revenue Adjustments
$1,599
Total Revenue per Audited Statements
$15,321,840
Total Revenue per Form 990
$15,103,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,731,964
Other Expenses$3,806,454
Total Fundraising Expense$259,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,822,927$963,338$207,958$9,994,223
Other Employee Benefits$1,023,614$318,281$37,072$1,378,967
Fees for Services Other$354,950$460,869$5,856$821,675
Payroll Taxes$783,268--$783,268
Travel$297,948$163,905$1,556$463,409
Current Officers, Directors, Trustees, and Key Employees-$389,861-$389,861
Depreciation Depletion$361,655$21,466-$383,121
Advertising$296,189--$296,189
Pension Plan Contributions$185,645--$185,645
Occupancy$158,019$2,675-$160,694
Office Expenses$125,129$26,053$2,159$153,341
Insurance$64,414$248-$64,662
Fees for Services Accounting-$51,050-$51,050
Interest$47,277$427-$47,704
Conferences and Meetings$37,804$3,289$443$41,536
Information Technology$33,006--$33,006
Other Expenses$17,812$20,470$81$17,812
All Other Expenses$3,459--$3,459
Total Functional Expenses$13,406,363$2,872,716$259,339$16,538,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,538,418
Expenses per Audited Statements$16,536,819
Total Expenses per Audited Statements$16,536,819
Expenses Not Reported on Financial Statements$1,599
Other Expense Adjustments$1,599
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,700
Fundraising Direct Expenses$37,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,700$51,700$37,271$14,429
Total Events$51,700$51,700$37,271$14,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

The Form 990 was presented, reviewed, and approved by the finance committee before filing.

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

Conflicts of interest are monitored annually.

Form 990, Part VI, Section B, line 15

Each year the board meets and determines executive compensation. The board also approves management's recommendation for compensation of all other employees. Biennially a market survey is done by position, industry, and geographic location to ensure the salary and benefit schedules arecompetitive in the market.

Form 990, Part VI, Section C, line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Kids on the Move Inc
EIN
87-0438519
Phone
8012219931
Address
475 West 260 North, Orem, UT 84057

Signing Officer

Name
Mat Dastrup
Title
CFO
Phone
8012219931
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachelle Rutherford
Formed
1986
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
344
Volunteers
3,011

Preparer

Firm
Squire & Company PC
Address
1329 S 800 e, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Fundraising

Part XII, Line 4B - Other Adjustments:

Fundraising

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IRS990/Form990PartVIISectionAGrp/PersonNm7Ernie Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm8Brennan Tolman
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Santiago
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jared Jenson
IRS990/Form990PartVIISectionAGrp/PersonNm12Sara Peralta-Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachelle Rutherford
IRS990/Form990PartVIISectionAGrp/PersonNm14Mat Dastrup
IRS990/Form990PartVIISectionAGrp/PersonNm15Ruby Haddock
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm17Marcella Jespersen
IRS990/Form990PartVIISectionAGrp/PersonNm18Joseph Petersen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Revenue Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP of Grant Strategy and Operations
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IRS990/ProgramServiceRevenueGrp/Desc4Child Health Insurance Progra
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430400
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Head Start Program - services for low-income infants from birth through 2 years of age and their families in Utah County.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02542388
IRS990/ProgSrvcAccomActy3Grp/Desc0Autism Center - Services for Utah County children from diagnosis age to age 12 with autism and their families.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06535442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program services - services that supplement the early intervention and early head start programs.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0488449
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