Civic Intelligence

Kids Who Count

990 • Fiscal year 2019 • EIN 87-0438796

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

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

0.26x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,167

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$428,529

Down $102,412 (-19%) from 2018

Net Assets

Down

$316,024

Down $121,177 (-28%) from 2018

Liabilities

Up

$112,505

Up $18,765 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$1,304,377

Down $41,271 (-3.1%) from 2018

Expenses

Up

$1,425,554

Up $157,349 (+12%) from 2018

Net Income

Down

-$121,177

Down $198,620 (-256%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$428,529
Liabilities$112,505
Net Assets$316,024
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,304,377
Expenses$1,425,554
Net Income-$121,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,304,377
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$141,705$143,108▲ $1,403
Cash and Non-Interest-Bearing Accounts$172,016$118,781▼ $53,235
Pledges and Grants Receivable$74,649$91,665▲ $17,016
Savings and Temporary Cash Investments$131,971$58,290▼ $73,681
Prepaid Expenses and Deferred Charges$10,600$16,685▲ $6,085
Total Assets$530,941$428,529▼ $102,412
Liabilities
Accounts Payable and Accrued Expenses$93,740$112,505▲ $18,765
Total Liabilities$93,740$112,505▲ $18,765
Net Assets / Fund Balance
Unrestricted Net Assets$437,201$316,024▼ $121,177
Total Net Assets Fund Balance$437,201$316,024▼ $121,177
Total Liabilities and Net Assets / Fund Balance$530,941$428,529▼ $102,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,768$131,145$230,913
Equipment$31,412$30,443$61,855
Land$11,928-$11,928
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WalkerOccupationalFT$106,614$7,553$114,167
Kelsey LewisExecutive DiFT$93,159$10,003$103,162

Board Members and Trustees

NameTitle
Mary KlugChair
Alan BlackhamBoard Member
Bryce MooreBoard Member
Nancy MiramontesBoard Member
Patrick McveyBoard Member
Ryan KayBoard Member
Ivan CardenasSecretary
Richard PetersonTreasurer
Michele ThompsonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$830,358
Program Service Revenue
$473,514
Investment Income
$378
Other Revenue
$127
All Other Contributions
$33,305
Change in Net Assets
$-121,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,377
Total Revenue per Audited Statements
$1,304,377
Total Revenue per Form 990
$1,304,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,901
Other Expenses$257,653
Total Fundraising Expense$3,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,568$38,669-$855,237
Other Employee Benefits$94,724$16,716-$111,440
Current Officers, Directors, Trustees, and Key Employees-$93,159-$93,159
Fees for Services Other$75,993$7,022$3,995$87,010
Payroll Taxes$60,367$10,653-$71,020
Travel$37,444$2,630-$40,074
Pension Plan Contributions$31,488$5,557-$37,045
Occupancy$30,250$2,362-$32,612
Fees for Services Accounting-$26,575-$26,575
Office Expenses$14,811$838-$15,649
Depreciation Depletion$11,058$1,840-$12,898
Conferences and Meetings$10,514--$10,514
Insurance$8,005$1,265-$9,270
Other Expenses$2,324$4,595-$2,324
Advertising$659--$659
Total Functional Expenses$1,209,678$211,881$3,995$1,425,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,425,554
Total Expenses per Audited Statements$1,425,554
Total Expenses per Form 990$1,425,554
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 and contracted accountant review and approve. Board is provided a copy prior to filing.”

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

“Such 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
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Lewis
Formed
1986
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
30

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 AppendixShowing 400 of 435 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016685
IRS990/PrincipalOfficerNm0KELSEY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CHIP REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2AUTISM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0811391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0203326
IRS990/PYOtherRevenueAmt01023
IRS990/PYProgramServiceRevenueAmt0533138
IRS990/PYRevenuesLessExpensesAmt077443
IRS990/PYSalariesCompEmpBnftPaidAmt01064879
IRS990/PYTotalExpensesAmt01268205
IRS990/PYTotalRevenueAmt01345648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0473514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0663515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03728677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01007427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt03728677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0663515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03728677
IRS990ScheduleA/TotalSupportAmt03730887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt099768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0230913
IRS990ScheduleD/EquipmentGrp/BookValueAmt031412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061855
IRS990ScheduleD/ExpensesSubtotalAmt01425554
IRS990ScheduleD/LandGrp/BookValueAmt011928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/RevenueSubtotalAmt01304377
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143108
IRS990ScheduleD/TotalExpensesPerForm990Amt01425554
IRS990ScheduleD/TotalRevenuePerForm990Amt01304377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01425554
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 AND CONTRACTED ACCOUNTANT REVIEW AND APPROVE. BOARD IS PROVIDED A COPY PRIOR TO FILING.
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/ExplanationTxt5SUCH 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530941
IRS990/TotalAssetsEOYAmt0428529
IRS990/TotalAssetsGrp/BOYAmt0530941
IRS990/TotalAssetsGrp/EOYAmt0428529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0830358
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03995
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01425554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093740
IRS990/TotalLiabilitiesEOYAmt0112505
IRS990/TotalLiabilitiesGrp/BOYAmt093740
IRS990/TotalLiabilitiesGrp/EOYAmt0112505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316024
IRS990/TotalOtherCompensationAmt017556
IRS990/TotalProgramServiceExpensesAmt01209678
IRS990/TotalProgramServiceRevenueAmt0473514
IRS990/TotalReportableCompFromOrgAmt0199773
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01304377
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428529
IRS990/TravelGrp/ManagementAndGeneralAmt02630
IRS990/TravelGrp/ProgramServicesAmt037444
IRS990/TravelGrp/TotalAmt040074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0345 NORTH SR 198
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084653
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KIDSWHOCOUNT.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,529
Liabilities
$112,505
Net assets
$316,024
Revenue
$1,304,377
Expenses
$1,425,554
Net income
-$121,177
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
2019Detailed filing. Detailed filing data is available for this year.$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