Civic Intelligence

Kids Who Count

990 • Fiscal year 2014 • EIN 87-0438796

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 26, 2014

Organization ProfileWWW.KIDSWHOCOUNT.ORG
345 North Sr 19884653

(801) 423-3000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$108,476

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$304,068

Down $7,531 (-2.4%) from 2013

Net Assets

Up

$236,985

Up $6,914 (+3.0%) from 2013

Liabilities

Down

$67,083

Down $14,445 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$926,544

No earlier filing loaded for comparison.

Expenses

Down

$919,630

Down $7,672 (-0.8%) from 2013

Net Income

$6,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $292,354Liabilities 2010: $35,793Net Assets 2010: $256,5612010Assets 2011: $315,500Liabilities 2011: $74,491Net Assets 2011: $241,0092011Assets 2012: $315,971Liabilities 2012: $78,614Net Assets 2012: $237,3572012Assets 2013: $311,599Liabilities 2013: $81,528Net Assets 2013: $230,0712013Assets 2014: $304,068Liabilities 2014: $67,083Net Assets 2014: $236,9852014Assets 2015: $326,194Liabilities 2015: $64,996Net Assets 2015: $261,1982015Assets 2016: $353,828Liabilities 2016: $77,780Net Assets 2016: $276,0482016Assets 2017: $443,704Liabilities 2017: $83,946Net Assets 2017: $359,7582017Assets 2018: $530,941Liabilities 2018: $93,740Net Assets 2018: $437,2012018Assets 2019: $428,529Liabilities 2019: $112,505Net Assets 2019: $316,0242019Assets 2020: $629,036Liabilities 2020: $362,036Net Assets 2020: $267,0002020Assets 2021: $768,990Liabilities 2021: $231,594Net Assets 2021: $537,3962021Assets 2022: $742,044Liabilities 2022: $295,659Net Assets 2022: $446,3852022Assets 2023: $524,540Liabilities 2023: $150,980Net Assets 2023: $373,5602023Assets 2025: $734,380Liabilities 2025: $116,647Net Assets 2025: $617,7332025

Highlighted filing

2014

Assets$304,068
Liabilities$67,083
Net Assets$236,985
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $911,6892010Revenue 2011: $928,589Expenses 2011: $944,141Net Income 2011: -$15,5522011Expenses 2012: $948,9962012Expenses 2013: $927,3022013Revenue 2014: $926,544Expenses 2014: $919,630Net Income 2014: $6,9142014Revenue 2015: $986,443Expenses 2015: $962,230Net Income 2015: $24,2132015Revenue 2016: $1,105,377Expenses 2016: $1,090,527Net Income 2016: $14,8502016Revenue 2017: $1,237,604Expenses 2017: $1,153,894Net Income 2017: $83,7102017Revenue 2018: $1,345,648Expenses 2018: $1,268,205Net Income 2018: $77,4432018Revenue 2019: $1,304,377Expenses 2019: $1,425,554Net Income 2019: -$121,1772019Revenue 2020: $1,544,431Expenses 2020: $1,593,455Net Income 2020: -$49,0242020Revenue 2021: $2,378,518Expenses 2021: $2,108,122Net Income 2021: $270,3962021Revenue 2022: $2,596,092Expenses 2022: $2,687,103Net Income 2022: -$91,0112022Revenue 2023: $1,861,576Expenses 2023: $1,934,401Net Income 2023: -$72,8252023Revenue 2025: $1,828,703Expenses 2025: $1,743,102Net Income 2025: $85,6012025

Highlighted filing

2014

Revenue$926,544
Expenses$919,630
Net Income$6,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 26, 2014
Return Version
2013v4.0
Gross Receipts
$926,544
Mission and Program Overview

Mission

We empower families to optimize the developmental potential of their young children.

To provide early intervention services to children ages 0 to 3 years of age and their families in the nebo school district geographical area (southern utah county).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,697$128,905▼ $6,792
Cash and Non-Interest-Bearing Accounts$140,962$111,271▼ $29,691
Pledges and Grants Receivable$30,868$55,596▲ $24,728
Prepaid Expenses and Deferred Charges-$4,220-
Savings and Temporary Cash Investments$4,072$4,076▲ $4
Total Assets$311,599$304,068▼ $7,531
Liabilities
Accounts Payable and Accrued Expenses$81,528$67,083▼ $14,445
Total Liabilities$81,528$67,083▼ $14,445
Net Assets / Fund Balance
Unrestricted Net Assets$230,071$236,985▲ $6,914
Total Net Assets Fund Balance$230,071$236,985▲ $6,914
Total Liabilities and Net Assets / Fund Balance$311,599$304,068▼ $7,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,855$102,094$208,949
Equipment$10,122$60,391$70,513
Land$11,928-$11,928
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PetersonDirectorFT$93,000$15,476$108,476
Darin ClarkTreasurerPT$9,134-$9,134

Board Members and Trustees

NameTitle
Alan BlackhamPresident
Mary KlugBoard Member
Miguel KnochelBoard Member
Mike MurrayBoard Member
Randy SpencerBoard Member
Janae AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$645,537
Program Service Revenue
$279,677
Investment Income
$4
Other Revenue
$1,326
All Other Contributions
$5,068
Change in Net Assets
$6,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,544
Total Revenue per Audited Statements
$926,544
Total Revenue per Form 990
$926,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,258
Other Expenses$131,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,455$187,931-$539,386
Current Officers, Directors, Trustees, and Key Employees$93,000$9,134-$102,134
Other Employee Benefits$56,366--$56,366
Payroll Taxes$53,663--$53,663
Pension Plan Contributions$36,709--$36,709
Travel$31,193--$31,193
Fees for Services Other$185$25,653-$25,838
Insurance$16,226--$16,226
Office Expenses$12,605$2,523-$15,128
Occupancy$7,661$1,875-$9,536
Depreciation Depletion$9,147--$9,147
Fees for Services Accounting-$7,408-$7,408
Other Expenses$1,433--$1,433
Conferences and Meetings$1,394--$1,394
Advertising-$626-$626
Total Functional Expenses$684,480$235,150$0$919,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,630
Total Expenses per Audited Statements$919,630
Total Expenses per Form 990$919,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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

“Director reviews and approves filing, but no review by board is conducted.”

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

“Board approves director's salary.”

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

“Board approves key employee compensation.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
87-0438796
Phone
8014233000

Signing Officer

Name
Kelsey Lewis
Title
Director
Phone
8014233000
Signed
2014-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Lewis
Formed
1986
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
12

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML Appendix382 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0281003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03243019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0621406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03243019
IRS990ScheduleA/TotalSupportAmt03243034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208949
IRS990ScheduleD/EquipmentGrp/BookValueAmt010122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070513
IRS990ScheduleD/ExpensesSubtotalAmt0919630
IRS990ScheduleD/LandGrp/BookValueAmt011928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/RevenueSubtotalAmt0926544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128905
IRS990ScheduleD/TotalExpensesPerForm990Amt0919630
IRS990ScheduleD/TotalRevenuePerForm990Amt0926544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS AND APPROVES FILING, BUT NO REVIEW BY BOARD IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311599
IRS990/TotalAssetsEOYAmt0304068
IRS990/TotalAssetsGrp/BOYAmt0311599
IRS990/TotalAssetsGrp/EOYAmt0304068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0645537
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081528
IRS990/TotalLiabilitiesEOYAmt067083
IRS990/TotalLiabilitiesGrp/BOYAmt081528
IRS990/TotalLiabilitiesGrp/EOYAmt067083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236985
IRS990/TotalOtherCompensationAmt015476
IRS990/TotalProgramServiceExpensesAmt0684480
IRS990/TotalProgramServiceRevenueAmt0279677
IRS990/TotalReportableCompFromOrgAmt0102134
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926544
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304068
IRS990/TravelGrp/ProgramServicesAmt031193
IRS990/TravelGrp/TotalAmt031193
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236985
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10345 NORTH SR 198 PO BOX 1039
IRS990/USAddress/City0SALEM
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSWHOCOUNT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014233000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS WHO COUNT
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0870438796
ReturnHeader/Filer/PhoneNum08014233000
ReturnHeader/Filer/USAddress/AddressLine10345 NORTH SR 198
ReturnHeader/Filer/USAddress/City0SALEM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02015-01-21T09:54:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,068
Liabilities
$67,083
Net assets
$236,985
Revenue
$926,544
Expenses
$919,630
Net income
$6,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.62$1.83$1.74$0.09
2023Summary only. Only limited summary data is available for this year.$0.52$0.15$0.37$1.86$1.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.30$0.45$2.60$2.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.23$0.54$2.38$2.11$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.36$0.27$1.54$1.59$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.32$1.30$1.43$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.35$1.27$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.08$0.36$1.24$1.15$0.08
2016Summary only. Only limited summary data is available for this year.$0.35$0.08$0.28$1.11$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.99$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.24$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.95
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$0.24$0.93$0.94$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits