Civic Intelligence

Kids Who Count

990 • Fiscal year 2015 • EIN 87-0438796

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.KIDSWHOCOUNT.ORG
345 North Sr 198Salem, UT 84653

(801) 423-3000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,656

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$326,194

Up $22,126 (+7.3%) from 2014

Net Assets

Up

$261,198

Up $24,213 (+10%) from 2014

Liabilities

Down

$64,996

Down $2,087 (-3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$986,443

Up $59,899 (+6.5%) from 2014

Expenses

Up

$962,230

Up $42,600 (+4.6%) from 2014

Net Income

Up

$24,213

Up $17,299 (+250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$326,194
Liabilities$64,996
Net Assets$261,198
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$986,443
Expenses$962,230
Net Income$24,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$986,443
Mission and Program Overview

Mission

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

We empower families to optimize the developmental potential of their young children. We do this by providing early intervention services to children ages 0-3 years of age in the nebo school district boundaries (south utah county).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,271$130,194▲ $18,923
Land, Buildings, and Equipment, Net$128,905$120,801▼ $8,104
Pledges and Grants Receivable$55,596$58,173▲ $2,577
Savings and Temporary Cash Investments$4,076$17,026▲ $12,950
Prepaid Expenses and Deferred Charges$4,220--
Total Assets$304,068$326,194▲ $22,126
Liabilities
Accounts Payable and Accrued Expenses$67,083$64,996▼ $2,087
Total Liabilities$67,083$64,996▼ $2,087
Net Assets / Fund Balance
Unrestricted Net Assets$236,985$261,198▲ $24,213
Total Net Assets Fund Balance$236,985$261,198▲ $24,213
Total Liabilities and Net Assets / Fund Balance$304,068$326,194▲ $22,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,224$107,725$208,949
Equipment$7,649$63,565$71,214
Land$11,928-$11,928
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PetersonExecutive DiFT$61,968$12,688$74,656
Kelsey LewisExecutive DiFT$38,026$1,983$40,009
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
$663,515
Program Service Revenue
$322,215
Investment Income
$16
Other Revenue
$697
All Other Contributions
$7,423
Change in Net Assets
$24,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$986,443
Total Revenue per Audited Statements
$986,443
Total Revenue per Form 990
$986,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,803
Other Expenses$176,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,021$9,789-$534,810
Current Officers, Directors, Trustees, and Key Employees-$123,798-$123,798
Other Employee Benefits$74,708--$74,708
Fees for Services Other$54,254--$54,254
Travel$29,123--$29,123
Pension Plan Contributions$28,118--$28,118
Payroll Taxes$24,369--$24,369
Office Expenses$12,283$3,474-$15,757
Fees for Services Accounting$931$14,250-$15,181
Depreciation Depletion$9,204--$9,204
Insurance$8,504--$8,504
Other Expenses$7,232--$7,232
Conferences and Meetings$6,928--$6,928
Occupancy$1,787$2,191-$3,978
Advertising$1,163--$1,163
Total Functional Expenses$808,728$153,502$0$962,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,230
Total Expenses per Audited Statements$962,230
Total Expenses per Form 990$962,230
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 12C

“Board members identify and discuss any potential conflicts as they arise.”

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

Filer Name
Kids Who Count
EIN
87-0438796
Phone
8014233000
Address
345 NORTH SR 198, SALEM, UT 84653

Signing Officer

Name
Kelsey Lewis
Title
Director
Phone
8014233000
Signed
2016-01-22
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
21
Volunteers
12

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 - ORGANIZATION'S MISSION

“We empower families to optimize the developmental potential of their young children. We do this by providing early intervention services to children ages 0-3 years of age in the nebo school district boundaries (south utah county).”

Raw XML Appendix391 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/BOYAmt067083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. WE DO THIS BY PROVIDING EARLY INTERVENTION SERVICES TO CHILDREN AGES 0-3 YEARS OF AGE IN THE NEBO SCHOOL DISTRICT BOUNDARIES (SOUTH UTAH COUNTY).
IRS990/AdvertisingGrp/ProgramServicesAmt01163
IRS990/AdvertisingGrp/TotalAmt01163
IRS990/AllOtherContributionsAmt07423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARIN CLARK
IRS990/BooksInCareOfDetail/PhoneNum08014233000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 N SR 198
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111271
IRS990/CashNonInterestBearingGrp/EOYAmt0130194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123798
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123798
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06928
IRS990/ConferencesMeetingsGrp/TotalAmt06928
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0663515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0176427
IRS990/CYOtherRevenueAmt0697
IRS990/CYProgramServiceRevenueAmt0322215
IRS990/CYRevenuesLessExpensesAmt024213
IRS990/CYSalariesCompEmpBnftPaidAmt0785803
IRS990/CYTotalExpensesAmt0962230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0986443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09204
IRS990/DepreciationDepletionGrp/TotalAmt09204
IRS990/Desc0PROVIDE THERAPEUTIC SERVICES TO INFANTS AND TODDLERS WITH DISABILITIES AND DEVELOPMENTAL DELAYS UNDER A GRANT FROM UTAH DEPARTMENT OF HEALTH BABY WATCH EARLY INTERVENTION PROGRAM. APPROXIMATELY 450 CHILDREN ARE SERVED ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0808728
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0931
IRS990/FeesForServicesAccountingGrp/TotalAmt015181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054254
IRS990/FeesForServicesOtherGrp/TotalAmt054254
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt712688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81983
IRS990/Form990PartVIISectionAGrp/PersonNm0DARIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BLACKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JANAE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIGUEL KNOCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KELSEY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt761968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt838026
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0656092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0986443
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08504
IRS990/InsuranceGrp/TotalAmt08504
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120801
IRS990/LandBldgEquipCostOrOtherBssAmt0292091
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. WE DO THIS BY PROVIDING EARLY INTERVENTION SERVICES TO CHILDREN AGES 0-3 YEARS OF AGE IN THE NEBO SCHOOL DISTRICT BOUNDARIES (SOUTH UTAH COUNTY).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236985
IRS990/NetAssetsOrFundBalancesEOYAmt0261198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02191
IRS990/OccupancyGrp/ProgramServicesAmt01787
IRS990/OccupancyGrp/TotalAmt03978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03474
IRS990/OfficeExpensesGrp/ProgramServicesAmt012283
IRS990/OfficeExpensesGrp/TotalAmt015757
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074708
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt013199
IRS990/OtherExpensesGrp/ProgramServicesAmt111904
IRS990/OtherExpensesGrp/ProgramServicesAmt27232
IRS990/OtherExpensesGrp/TotalAmt013199
IRS990/OtherExpensesGrp/TotalAmt111904
IRS990/OtherExpensesGrp/TotalAmt27232
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0697
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0697
IRS990/OtherRevenueTotalAmt0697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0534810
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024369
IRS990/PayrollTaxesGrp/TotalAmt024369
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028118
IRS990/PensionPlanContributionsGrp/TotalAmt028118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04220
IRS990/PrincipalOfficerNm0KELSEY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHIP REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645537
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0131372
IRS990/PYOtherRevenueAmt01326
IRS990/PYProgramServiceRevenueAmt0279677
IRS990/PYRevenuesLessExpensesAmt06914
IRS990/PYSalariesCompEmpBnftPaidAmt0788258
IRS990/PYTotalExpensesAmt0919630
IRS990/PYTotalRevenueAmt0926544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0663515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03231915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03231915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03231915
IRS990ScheduleA/TotalSupportAmt03231942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208949
IRS990ScheduleD/EquipmentGrp/BookValueAmt07649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071214
IRS990ScheduleD/ExpensesSubtotalAmt0962230
IRS990ScheduleD/LandGrp/BookValueAmt011928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/RevenueSubtotalAmt0986443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120801
IRS990ScheduleD/TotalExpensesPerForm990Amt0962230
IRS990ScheduleD/TotalRevenuePerForm990Amt0986443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE EMPOWER FAMILIES TO OPTIMIZE THE DEVELOPMENTAL POTENTIAL OF THEIR YOUNG CHILDREN. WE DO THIS BY PROVIDING EARLY INTERVENTION SERVICES TO CHILDREN AGES 0-3 YEARS OF AGE IN THE NEBO SCHOOL DISTRICT BOUNDARIES (SOUTH UTAH COUNTY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS AND APPROVES FILING, BUT NO REVIEW BY BOARD IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS IDENTIFY AND DISCUSS ANY POTENTIAL CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304068
IRS990/TotalAssetsEOYAmt0326194
IRS990/TotalAssetsGrp/BOYAmt0304068
IRS990/TotalAssetsGrp/EOYAmt0326194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663515
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067083
IRS990/TotalLiabilitiesEOYAmt064996
IRS990/TotalLiabilitiesGrp/BOYAmt067083
IRS990/TotalLiabilitiesGrp/EOYAmt064996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261198
IRS990/TotalOtherCompensationAmt014671
IRS990/TotalProgramServiceExpensesAmt0808728
IRS990/TotalProgramServiceRevenueAmt0322215
IRS990/TotalReportableCompFromOrgAmt0109128
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986443
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326194
IRS990/TravelGrp/ProgramServicesAmt029123
IRS990/TravelGrp/TotalAmt029123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 NORTH SR 198
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084653
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KIDSWHOCOUNT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014233000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS WHO COUNT
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0870438796
ReturnHeader/Filer/PhoneNum08014233000
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 NORTH SR 198
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-01-20T10:06:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,194
Liabilities
$64,996
Net assets
$261,198
Revenue
$986,443
Expenses
$962,230
Net income
$24,213
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