Civic Intelligence

Kids on the Move Inc.

990 • Fiscal year 2017 • EIN 87-0438519

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.KOTM.ORG

View Organization Page

475 West 260 NorthOrem, UT 84057

(801) 221-9931

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$144,756

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,628,978

Up $1,325,646 (+25%) from 2016

Net Assets

Up

$6,224,082

Up $1,241,397 (+25%) from 2016

Liabilities

Up

$404,896

Up $84,249 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin70th percentile

Revenue

Up

$8,912,494

Up $1,951,561 (+28%) from 2016

Expenses

Up

$7,880,259

Up $755,301 (+11%) from 2016

Net Income

Up

$1,032,235

Up $1,196,260 (+729%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$6,628,978
Liabilities$404,896
Net Assets$6,224,082
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$8,912,494
Expenses$7,880,259
Net Income$1,032,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$8,918,975
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,041,585$3,286,931▲ $1,245,346
Land, Buildings, and Equipment, Net$1,978,189$1,953,662▼ $24,527
Pledges and Grants Receivable$607,735$683,515▲ $75,780
Accounts Receivable$291,134$466,873▲ $175,739
Cash and Non-Interest-Bearing Accounts$256,393$117,308▼ $139,085
Savings and Temporary Cash Investments$102,241$72,738▼ $29,503
Prepaid Expenses and Deferred Charges$26,055$47,951▲ $21,896
Total Assets$5,303,332$6,628,978▲ $1,325,646
Liabilities
Accounts Payable and Accrued Expenses$320,647$394,936▲ $74,289
Deferred Revenue-$9,960-
Total Liabilities$320,647$404,896▲ $84,249
Net Assets / Fund Balance
Unrestricted Net Assets$4,960,153$4,993,809▲ $33,656
Temporarily Rstr Net Assets$2,532$1,210,273▲ $1,207,741
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$4,982,685$6,224,082▲ $1,241,397
Total Liabilities and Net Assets / Fund Balance$5,303,332$6,628,978▲ $1,325,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,712$1,052,685$2,567,397
Equipment$103,983$558,561$662,544
Land$235,000-$235,000
Leasehold Improvements$99,967$50,467$150,434
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BeanCEOFT$106,285$38,471$144,756
Sharon EdvalsonCOOFT$74,105$34,510$108,615

Board Members and Trustees

NameTitle
Dave McginnChair
Tai RiserChair Elect
Ed DonakeyPast Chair
Michael FrandsenPast Chair
Adam MccuneMember
Christy AndersonMember
Ernie BaileyMember
Jonathan KreinMember
Robert ParsonsMember
Richard RifeSecretary
Richard ThomsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,380,217
Program Service Revenue
$2,445,163
Investment Income
$52,943
Other Revenue
$34,171
All Other Contributions
$1,920,208
Change in Net Assets
$1,032,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,912,494
Revenue Not Reported on Form 990
$214,583
Total Revenue per Audited Statements
$9,127,077
Total Revenue per Form 990
$8,912,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,431,408
Other Expenses$1,448,851
Total Fundraising Expense$232,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,809,948$68,104$193,382$5,071,434
Other Employee Benefits$695,867$12,494$35,476$743,837
Payroll Taxes$388,379--$388,379
Travel$232,683$1,204-$233,887
Fees for Services Other$152,442$33,745-$186,187
Current Officers, Directors, Trustees, and Key Employees$180,390--$180,390
Office Expenses$139,144$6,368-$145,512
Occupancy$107,488$4,594-$112,082
Depreciation Depletion$98,904$7,490-$106,394
Conferences and Meetings$100,621--$100,621
Other Expenses$67,312$733$3,882$68,045
Fees for Services Accounting$54,082--$54,082
Pension Plan Contributions$47,368--$47,368
Information Technology$19,684--$19,684
Insurance$17,023$995-$18,018
All Other Expenses$8,060--$8,060
Total Functional Expenses$7,488,394$159,125$232,740$7,880,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,885,680
Expenses per Audited Statements$7,880,259
Total Expenses per Form 990$7,880,259
Expenses Not Reported on Form 990$5,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,292
Fundraising Direct Expenses$5,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haunted Half$10,211$10,211$44$10,167
Sports Challeng$9,200$9,200$3,290$5,910
Total Events$19,411$19,411$3,334$16,077
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 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, Page 6, Part VI, Line 11B

“The form 990 was presented, reviewed, and approved by the finance committee before filing.”

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

“Conflicts of interest are monitored annually.”

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

“Each year the board meets and determines the executive director's compensation. Biannually a market survey is done by position, industry, and geographic location to ensure the salary and benefit schedules are competitive in the market.”

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

“Each year the board meets and determines the compensation for all key employees and approves management's recommendation for compensation of all other employees. Biannually a market survey is done by position, industry, and geographic location to ensure the salary and benefit schedules are competitive in the market.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

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
Sharon Edvalson
Title
COO
Phone
8012219930
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bean
Formed
1986
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
257
Volunteers
1,366

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

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

“Other program services - services that supplement the early intervention and early head start programs.”

Form 990, Part XI, Line 9

“Fundraising event costs 5,421 fundraising event costs -5,421”

Financial Statement Notes

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

“Fundraising event costs 5,421”

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

“Fundraising event costs 5,421”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0394936
IRS990/AccountsReceivableGrp/BOYAmt0291134
IRS990/AccountsReceivableGrp/EOYAmt0466873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.
IRS990/AllOtherContributionsAmt01920208
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08060
IRS990/AllOtherExpensesGrp/TotalAmt08060
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON EDVALSON
IRS990/BooksInCareOfDetail/PhoneNum08012219930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 W 260 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0256393
IRS990/CashNonInterestBearingGrp/EOYAmt0117308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0180390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180390
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100621
IRS990/ConferencesMeetingsGrp/TotalAmt0100621
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06380217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt052943
IRS990/CYOtherExpensesAmt01448851
IRS990/CYOtherRevenueAmt034171
IRS990/CYProgramServiceRevenueAmt02445163
IRS990/CYRevenuesLessExpensesAmt01032235
IRS990/CYSalariesCompEmpBnftPaidAmt06431408
IRS990/CYTotalExpensesAmt07880259
IRS990/CYTotalFundraisingExpenseAmt0232740
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08912494
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt09960
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07490
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098904
IRS990/DepreciationDepletionGrp/TotalAmt0106394
IRS990/Desc0EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03371945
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt03956
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt054082
IRS990/FeesForServicesAccountingGrp/TotalAmt054082
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033745
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0152442
IRS990/FeesForServicesOtherGrp/TotalAmt0186187
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1234510
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ED DONAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TAI RISER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM MCCUNE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN KREIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON EDVALSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11106285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1274105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05421
IRS990/FundraisingGrossIncomeAmt022292
IRS990/GainOrLossGrp/OtherAmt0-1060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04456053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08918975
IRS990/GrossRentsGrp/RealAmt017250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019684
IRS990/InformationTechnologyGrp/TotalAmt019684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0995
IRS990/InsuranceGrp/ProgramServicesAmt017023
IRS990/InsuranceGrp/TotalAmt018018
IRS990/InvestmentIncomeGrp/ExclusionAmt054003
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054003
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02041585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03286931
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01661713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01953662
IRS990/LandBldgEquipCostOrOtherBssAmt03615375
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01060
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04982685
IRS990/NetAssetsOrFundBalancesEOYAmt06224082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017250
IRS990/NetUnrlzdGainsLossesInvstAmt0209162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04594
IRS990/OccupancyGrp/ProgramServicesAmt0107488
IRS990/OccupancyGrp/TotalAmt0112082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06368
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139144
IRS990/OfficeExpensesGrp/TotalAmt0145512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035476
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0695867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0743837
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3733
IRS990/OtherExpensesGrp/ProgramServicesAmt0150046
IRS990/OtherExpensesGrp/ProgramServicesAmt1133055
IRS990/OtherExpensesGrp/ProgramServicesAmt285898
IRS990/OtherExpensesGrp/ProgramServicesAmt367312
IRS990/OtherExpensesGrp/TotalAmt0159107
IRS990/OtherExpensesGrp/TotalAmt1149713
IRS990/OtherExpensesGrp/TotalAmt287459
IRS990/OtherExpensesGrp/TotalAmt368045
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04809948
IRS990/OtherSalariesAndWagesGrp/TotalAmt05071434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388379
IRS990/PayrollTaxesGrp/TotalAmt0388379
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047368
IRS990/PensionPlanContributionsGrp/TotalAmt047368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0683515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047951
IRS990/PrincipalOfficerNm0SCOTT BEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EARLY INTERVENTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD HEALTH INSURANCE PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01480735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2246784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01480735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1579477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2246784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430000
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/ExpenseAmt01952244
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01739082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01231131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0425123
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04774368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038383
IRS990/PYOtherExpensesAmt01197727
IRS990/PYOtherRevenueAmt042738
IRS990/PYProgramServiceRevenueAmt02105444
IRS990/PYRevenuesLessExpensesAmt0-164025
IRS990/PYSalariesCompEmpBnftPaidAmt05927231
IRS990/PYTotalExpensesAmt07124958
IRS990/PYTotalRevenueAmt06960933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01032235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0966294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE 162,888
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06380217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04774368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04632339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04713749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04648255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025148928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081388
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02448094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92240
IRS990ScheduleA/PublicSupportPY170Pct00.97590
IRS990ScheduleA/PublicSupportTotal170Amt023713103
IRS990ScheduleA/SubstantialContributorsTotAmt01435825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06380217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04774368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04632339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04713749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04648255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025148928
IRS990ScheduleA/TotalSupportAmt025708727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01514712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02567397
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662544
IRS990ScheduleD/ExpensesNotReportedAmt05421
IRS990ScheduleD/ExpensesSubtotalAmt07880259
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0209162
IRS990ScheduleD/OtherExpensesIncludedAmt05421
IRS990ScheduleD/OtherRevenueAmt05421
IRS990ScheduleD/RevenueNotReportedAmt0214583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,628,978
Liabilities
$404,896
Net assets
$6,224,082
Revenue
$8,912,494
Expenses
$7,880,259
Net income
$1,032,235
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