Civic Intelligence

Kids on the Move Inc.

990 • Fiscal year 2012 • EIN 87-0438519

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization Profilewww.kotm.org

View Organization Page

475 West 260 North84057
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% 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

53rd percentile

2.2%

Faster asset growth than 53% 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 / Assets31st percentile

Assets

Up

$5,415,981

Up $116,063 (+2.2%) from 2011

Net Assets

Up

$5,051,776

Up $81,491 (+1.6%) from 2011

Liabilities

Up

$364,205

Up $34,572 (+10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,759,126

Down $240,014 (-4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$5,415,981
Liabilities$364,205
Net Assets$5,051,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,759,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.5
Gross Receipts
$5,962,224
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.

Major Activities

Activity 2
Early head start program - services for low-income infants from birth through 3 years of age and their families in utah county.
Activity 3
Other program services - services that supplement the early intervention and early head start programs.
Filing and Contact Details

Filer

EIN
87-0438519
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IRS990ScheduleD/ExcessOrDeficitPerFS081491
IRS990ScheduleD/ExpensesNotRptdF990011901
IRS990ScheduleD/ExpensesSubtotal05759126
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING COSTS 11,901 FUNDRAISING COSTS -11,901
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING COSTS 11,901
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING COSTS 11,901
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0235000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0235000
IRS990ScheduleD/LeaseholdImprovements/BookValue049111
IRS990ScheduleD/LeaseholdImprovements/Depreciation027610
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis076721
IRS990ScheduleD/NetUnrealizedGainsInvestments0-109034
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-109034
IRS990ScheduleD/OtherExpensesIncluded011901
IRS990ScheduleD/OtherRevenues011901
IRS990ScheduleD/RevenueNotRptdF9900-97133
IRS990ScheduleD/RevenueSubtotal05949651
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-109034
IRS990ScheduleD/TotalExpenses05759126
IRS990ScheduleD/TotalExpensesPerForm99005759126
IRS990ScheduleD/TotalOfBookValueLandBuildings02246844
IRS990ScheduleD/TotalRevenue05949651
IRS990ScheduleD/TotalRevenuePerForm99005949651

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Filings

Displayed year

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

Open filing
Assets
$5,415,981
Liabilities
$364,205
Net assets
$5,051,776
Revenue
-
Expenses
$5,759,126
Net income
-
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