Civic Intelligence

Kids Who Count

990 • Fiscal year 2016 • EIN 87-0438796

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 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

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,484

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$353,828

Flat from 2016

Net Assets

Flat

$276,048

Flat from 2016

Liabilities

Flat

$77,780

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Flat

$1,105,377

Flat from 2016

Expenses

Flat

$1,090,527

Flat from 2016

Net Income

Flat

$14,850

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2016

Assets$353,828
Liabilities$77,780
Net Assets$276,048
Open 2016 Filing

Operations Trend

Revenue Growth68th 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 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

2016

Revenue$1,105,377
Expenses$1,090,527
Net Income$14,850
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,105,377
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
Land, Buildings, and Equipment, Net$120,801$137,048▲ $16,247
Cash and Non-Interest-Bearing Accounts$130,194$116,405▼ $13,789
Pledges and Grants Receivable$58,173$70,294▲ $12,121
Savings and Temporary Cash Investments$17,026$30,081▲ $13,055
Total Assets$326,194$353,828▲ $27,634
Liabilities
Accounts Payable and Accrued Expenses$64,996$77,780▲ $12,784
Total Liabilities$64,996$77,780▲ $12,784
Net Assets / Fund Balance
Unrestricted Net Assets$261,198$276,048▲ $14,850
Total Net Assets Fund Balance$261,198$276,048▲ $14,850
Total Liabilities and Net Assets / Fund Balance$326,194$353,828▲ $27,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,415$110,498$230,913
Equipment$4,705$53,709$58,414
Land$11,928-$11,928
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey LewisExecutive DiFT$88,935$6,549$95,484

Board Members and Trustees

NameTitle
Alan BlackhamPresident
Ivan CardenasBoard Member
Jennifer MenonBoard Member
Mary KlugBoard Member
Mike MurrayBoard Member
Randy SpencerBoard Member
Janae AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$681,520
Program Service Revenue
$422,263
Investment Income
$44
Other Revenue
$1,550
All Other Contributions
$15,226
Change in Net Assets
$14,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,105,377
Total Revenue per Audited Statements
$1,105,377
Total Revenue per Form 990
$1,105,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,926
Other Expenses$203,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,097$55,293-$622,390
Current Officers, Directors, Trustees, and Key Employees-$95,484-$95,484
Other Employee Benefits$83,644--$83,644
Payroll Taxes$53,900--$53,900
Travel$38,997--$38,997
Fees for Services Other$38,385--$38,385
Pension Plan Contributions$31,508--$31,508
Fees for Services Accounting$720$19,545-$20,265
Advertising$17,348--$17,348
Office Expenses$9,553$6,626-$16,179
Conferences and Meetings$10,573--$10,573
Other Expenses$9,830--$9,830
Depreciation Depletion$8,783--$8,783
Insurance$8,099--$8,099
Occupancy$2,641$2,406-$5,047
Total Functional Expenses$911,173$179,354$0$1,090,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,090,527
Total Expenses per Audited Statements$1,090,527
Total Expenses per Form 990$1,090,527
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
Executive Director
Phone
8014233000
Signed
2016-12-15
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
16
Volunteers
18

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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077780
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/ProgramServicesAmt017348
IRS990/AdvertisingGrp/TotalAmt017348
IRS990/AllOtherContributionsAmt015226
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEWART REEVE
IRS990/BooksInCareOfDetail/PhoneNum08017879614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0898 E 2100 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEHI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130194
IRS990/CashNonInterestBearingGrp/EOYAmt0116405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095484
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010573
IRS990/ConferencesMeetingsGrp/TotalAmt010573
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0203601
IRS990/CYOtherRevenueAmt01550
IRS990/CYProgramServiceRevenueAmt0422263
IRS990/CYRevenuesLessExpensesAmt014850
IRS990/CYSalariesCompEmpBnftPaidAmt0886926
IRS990/CYTotalExpensesAmt01090527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01105377
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08783
IRS990/DepreciationDepletionGrp/TotalAmt08783
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/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0911173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019545
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0720
IRS990/FeesForServicesAccountingGrp/TotalAmt020265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038385
IRS990/FeesForServicesOtherGrp/TotalAmt038385
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/AverageHoursPerWeekRt745.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76549
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN BLACKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1JANAE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KLUG
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5IVAN CARDENAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER MENON
IRS990/Form990PartVIISectionAGrp/PersonNm7KELSEY LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt788935
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0666294
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01105377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08099
IRS990/InsuranceGrp/TotalAmt08099
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137048
IRS990/LandBldgEquipCostOrOtherBssAmt0301255
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/NetAssetsOrFundBalancesBOYAmt0261198
IRS990/NetAssetsOrFundBalancesEOYAmt0276048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02406
IRS990/OccupancyGrp/ProgramServicesAmt02641
IRS990/OccupancyGrp/TotalAmt05047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06626
IRS990/OfficeExpensesGrp/ProgramServicesAmt09553
IRS990/OfficeExpensesGrp/TotalAmt016179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083644
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt016663
IRS990/OtherExpensesGrp/ProgramServicesAmt113432
IRS990/OtherExpensesGrp/ProgramServicesAmt29830
IRS990/OtherExpensesGrp/TotalAmt016663
IRS990/OtherExpensesGrp/TotalAmt113432
IRS990/OtherExpensesGrp/TotalAmt29830
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053900
IRS990/PayrollTaxesGrp/TotalAmt053900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031508
IRS990/PensionPlanContributionsGrp/TotalAmt031508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELSEY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHIP REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0176427
IRS990/PYOtherRevenueAmt0697
IRS990/PYProgramServiceRevenueAmt0322215
IRS990/PYRevenuesLessExpensesAmt024213
IRS990/PYSalariesCompEmpBnftPaidAmt0785803
IRS990/PYTotalExpensesAmt0962230
IRS990/PYTotalRevenueAmt0986443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03286678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03286678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0663515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03286678
IRS990ScheduleA/TotalSupportAmt03286742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230913
IRS990ScheduleD/EquipmentGrp/BookValueAmt04705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058414
IRS990ScheduleD/ExpensesSubtotalAmt01090527
IRS990ScheduleD/LandGrp/BookValueAmt011928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/RevenueSubtotalAmt01105377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137048
IRS990ScheduleD/TotalExpensesPerForm990Amt01090527
IRS990ScheduleD/TotalRevenuePerForm990Amt01105377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01105377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01090527
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/TotalAssetsBOYAmt0326194
IRS990/TotalAssetsEOYAmt0353828
IRS990/TotalAssetsGrp/BOYAmt0326194
IRS990/TotalAssetsGrp/EOYAmt0353828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681520
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0911173
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064996
IRS990/TotalLiabilitiesEOYAmt077780
IRS990/TotalLiabilitiesGrp/BOYAmt064996
IRS990/TotalLiabilitiesGrp/EOYAmt077780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276048
IRS990/TotalOtherCompensationAmt06549
IRS990/TotalProgramServiceExpensesAmt0911173
IRS990/TotalProgramServiceRevenueAmt0422263
IRS990/TotalReportableCompFromOrgAmt088935
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105377
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353828
IRS990/TravelGrp/ProgramServicesAmt038997
IRS990/TravelGrp/TotalAmt038997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276048
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELSEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014233000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/PreparationDt02016-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-12-16T14:23:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,828
Liabilities
$77,780
Net assets
$276,048
Revenue
$1,105,377
Expenses
$1,090,527
Net income
$14,850
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
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.11$1.09$0.01
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