Civic Intelligence

Kids on the Move Inc.

990 • Fiscal year 2018 • EIN 87-0438519

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.KOTM.ORG

View Organization Page

475 West 260 NorthOrem, UT 84067

(801) 221-9931

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,323,622

Flat from 2018

Net Assets

Flat

$5,722,546

Flat from 2018

Liabilities

Flat

$601,076

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,119,048

Flat from 2018

Expenses

Flat

$8,767,648

Flat from 2018

Net Income

Flat

-$648,600

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$6,323,622
Liabilities$601,076
Net Assets$5,722,546
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,119,048
Expenses$8,767,648
Net Income-$648,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,168,365
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
Investments in Publicly Traded Securities$3,286,931$2,810,320▼ $476,611
Land, Buildings, and Equipment, Net$1,953,662$1,875,019▼ $78,643
Accounts Receivable$466,873$761,275▲ $294,402
Pledges and Grants Receivable$683,515$477,447▼ $206,068
Cash and Non-Interest-Bearing Accounts$117,308$375,393▲ $258,085
Prepaid Expenses and Deferred Charges$47,951$16,582▼ $31,369
Savings and Temporary Cash Investments$72,738$6,586▼ $66,152
Total Assets$6,628,978$6,323,622▼ $305,356
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$394,936$396,424▲ $1,488
Unsecured Notes Loans Payable-$200,000-
Deferred Revenue$9,960$4,652▼ $5,308
Total Liabilities$404,896$601,076▲ $196,180
Net Assets / Fund Balance
Unrestricted Net Assets$4,993,809$5,246,238▲ $252,429
Temporarily Rstr Net Assets$1,210,273$456,308▼ $753,965
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$6,224,082$5,722,546▼ $501,536
Total Liabilities and Net Assets / Fund Balance$6,628,978$6,323,622▼ $305,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,988$1,122,407$2,567,395
Equipment$108,405$559,781$668,186
Land$235,000-$235,000
Leasehold Improvements$86,626$63,809$150,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BeanCEOFT$101,266$19,606$120,872
Sharon EdvalsonCOOFT$92,914$19,821$112,735

Board Members and Trustees

NameTitle
Dave McginnChair
Tai RiserChair Elect
Ed DonakeyPast Chair
Christy AndersonMember
Ernie BaileyMember
Jonathan KreinMember
Julie HauptMember
Kai KhasbaatarMember
Robert ParsonsMember
Richard RifeSecretary
Michael FrandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,987,396
Program Service Revenue
$3,021,843
Investment Income
$55,799
Other Revenue
$54,010
All Other Contributions
$533,555
Change in Net Assets
$-648,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,119,048
Revenue Not Reported on Form 990
$195,653
Total Revenue per Audited Statements
$8,314,701
Total Revenue per Form 990
$8,119,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,444,841
Other Expenses$1,322,807
Total Fundraising Expense$232,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,607,622$37,879$193,382$5,838,883
Other Employee Benefits$846,391$19,233$38,374$903,998
Payroll Taxes$437,795--$437,795
Travel$369,479$1,577-$371,056
Current Officers, Directors, Trustees, and Key Employees$141,266$52,914-$194,180
Office Expenses$163,935$9,082-$173,017
Fees for Services Other$115,381$21,212$361$136,954
Depreciation Depletion$101,707$7,012$198$108,917
Conferences and Meetings$107,865$859-$108,724
Occupancy$90,994$3,089-$94,083
Pension Plan Contributions$69,985--$69,985
Fees for Services Accounting$60,523--$60,523
Information Technology$27,951--$27,951
Insurance$18,358$871-$19,229
Other Expenses$10,738$803-$10,738
All Other Expenses$-61,374$11,437-$-49,937
Total Functional Expenses$8,352,628$182,705$232,315$8,767,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,816,237
Expenses per Audited Statements$8,767,648
Total Expenses per Form 990$8,767,648
Expenses Not Reported on Form 990$48,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,599
Fundraising Direct Expenses$48,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heber Half Mara$64,423$64,423$28,343$36,080
Silent Auction$23,982$23,982$1,350$22,632
Total Events$102,599$102,599$48,589$54,010
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 84067

Signing Officer

Name
Sharon Edvalson
Title
COO
Phone
8012219930
Signed
2019-02-15
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
286
Volunteers
2,445

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 48,589 fundraising event costs -48,589”

Financial Statement Notes

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

“Fundraising event costs 48,589”

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

“Fundraising event costs 48,589”

Raw XML AppendixShowing 400 of 536 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/BOYAmt0394936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0396424
IRS990/AccountsReceivableGrp/BOYAmt0466873
IRS990/AccountsReceivableGrp/EOYAmt0761275
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS.
IRS990/AllOtherContributionsAmt0533555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011437
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-61374
IRS990/AllOtherExpensesGrp/TotalAmt0-49937
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/BOYAmt0117308
IRS990/CashNonInterestBearingGrp/EOYAmt0375393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141266
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0194180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0859
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107865
IRS990/ConferencesMeetingsGrp/TotalAmt0108724
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04987396
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055799
IRS990/CYOtherExpensesAmt01322807
IRS990/CYOtherRevenueAmt054010
IRS990/CYProgramServiceRevenueAmt03021843
IRS990/CYRevenuesLessExpensesAmt0-648600
IRS990/CYSalariesCompEmpBnftPaidAmt07444841
IRS990/CYTotalExpensesAmt08767648
IRS990/CYTotalFundraisingExpenseAmt0232315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08119048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09960
IRS990/DeferredRevenueGrp/EOYAmt04652
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07012
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101707
IRS990/DepreciationDepletionGrp/TotalAmt0108917
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03510293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt02312
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060523
IRS990/FeesForServicesAccountingGrp/TotalAmt060523
IRS990/FeesForServicesOtherGrp/FundraisingAmt0361
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021212
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115381
IRS990/FeesForServicesOtherGrp/TotalAmt0136954
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/AverageHoursPerWeekRt1240.00
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/OfficerInd2X
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/OtherCompensationAmt1119606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219821
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD RIFE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAI RISER
IRS990/Form990PartVIISectionAGrp/PersonNm4ED DONAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KAI KHASBAATAR
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE HAUPT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNIE BAILEY
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/ReportableCompFromOrgAmt11101266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1292914
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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/FundraisingDirectExpensesAmt048589
IRS990/FundraisingGrossIncomeAmt0102599
IRS990/GainOrLossGrp/OtherAmt0-728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04451529
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08168365
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027951
IRS990/InformationTechnologyGrp/TotalAmt027951
IRS990/InsuranceGrp/ManagementAndGeneralAmt0871
IRS990/InsuranceGrp/ProgramServicesAmt018358
IRS990/InsuranceGrp/TotalAmt019229
IRS990/InvestmentIncomeGrp/ExclusionAmt056527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056527
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03286931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02810320
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01745997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01953662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01875019
IRS990/LandBldgEquipCostOrOtherBssAmt03621016
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0728
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 AUTISM PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06224082
IRS990/NetAssetsOrFundBalancesEOYAmt05722546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054010
IRS990/NetUnrlzdGainsLossesInvstAmt0147064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03089
IRS990/OccupancyGrp/ProgramServicesAmt090994
IRS990/OccupancyGrp/TotalAmt094083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163935
IRS990/OfficeExpensesGrp/TotalAmt0173017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0903998
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2803
IRS990/OtherExpensesGrp/ProgramServicesAmt0115820
IRS990/OtherExpensesGrp/ProgramServicesAmt173923
IRS990/OtherExpensesGrp/ProgramServicesAmt254269
IRS990/OtherExpensesGrp/ProgramServicesAmt310738
IRS990/OtherExpensesGrp/TotalAmt0129896
IRS990/OtherExpensesGrp/TotalAmt176584
IRS990/OtherExpensesGrp/TotalAmt255072
IRS990/OtherExpensesGrp/TotalAmt310738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05607622
IRS990/OtherSalariesAndWagesGrp/TotalAmt05838883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437795
IRS990/PayrollTaxesGrp/TotalAmt0437795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069985
IRS990/PensionPlanContributionsGrp/TotalAmt069985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0683515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016582
IRS990/PrincipalOfficerNm0SCOTT BEAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc1AUTISM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD HEALTH INSURANCE PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1878339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2284738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4101600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1878339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2284738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4101600
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/ExpenseAmt01888756
IRS990/ProgSrvcAccomActy3Grp/Desc0AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02473553
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01407543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480026
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0452214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06380217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052943
IRS990/PYOtherExpensesAmt01448851
IRS990/PYOtherRevenueAmt034171
IRS990/PYProgramServiceRevenueAmt02445163
IRS990/PYRevenuesLessExpensesAmt01032235
IRS990/PYSalariesCompEmpBnftPaidAmt06431408
IRS990/PYTotalExpensesAmt07880259
IRS990/PYTotalRevenueAmt08912494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-648600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01162086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06586
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS FUNDRAISING REVENUE 148,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04987396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06380217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04774368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04632339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04713749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025488069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03045825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92100
IRS990ScheduleA/PublicSupportPY170Pct00.92240
IRS990ScheduleA/PublicSupportTotal170Amt024009712
IRS990ScheduleA/SubstantialContributorsTotAmt01478357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04987396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06380217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04774368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04632339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04713749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025488069
IRS990ScheduleA/TotalSupportAmt026067976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01444988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02567395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0668186
IRS990ScheduleD/ExpensesNotReportedAmt048589
IRS990ScheduleD/ExpensesSubtotalAmt08767648
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147064
IRS990ScheduleD/OtherExpensesIncludedAmt048589
IRS990ScheduleD/OtherRevenueAmt048589
IRS990ScheduleD/RevenueNotReportedAmt0195653
IRS990ScheduleD/RevenueSubtotalAmt08119048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 48,589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 48,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01875019
IRS990ScheduleD/TotalExpensesPerForm990Amt08767648
IRS990ScheduleD/TotalRevenuePerForm990Amt08119048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08314701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08816237
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEBER HALF MARA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323,622
Liabilities
$601,076
Net assets
$5,722,546
Revenue
$8,119,048
Expenses
$8,767,648
Net income
-$648,600
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
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