Civic Intelligence

Alliance for Children

EIN 87-0461951 • 501(c)3 • Salt Lake City, UT

Profile

Child care meal reimbursement.

5667 S Redwood Rd Ste 5ASalt Lake City, UT 84123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$494,841

Up $21,216 (+4.5%) from 2023

Liabilities

Down

$359,589

Down $22,060 (-5.8%) from 2023

Net Assets

Up

$135,252

Up $43,276 (+47%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$3,718,161

Up $110,604 (+3.1%) from 2023

Expenses

Up

$3,690,992

Up $71,697 (+2.0%) from 2023

Net Income

Up

$27,169

Up $38,907 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $227,886Liabilities 2011: $187,385Net Assets 2011: $40,5012011Assets 2012: $214,514Liabilities 2012: $173,669Net Assets 2012: $40,8452012Assets 2013: $235,069Liabilities 2013: $194,888Net Assets 2013: $40,1812013Assets 2014: $254,056Liabilities 2014: $212,338Net Assets 2014: $41,7182014Assets 2015: $253,195Liabilities 2015: $215,137Net Assets 2015: $38,0582015Assets 2016: $258,092Liabilities 2016: $220,128Net Assets 2016: $37,9642016Assets 2017: $242,598Liabilities 2017: $205,413Net Assets 2017: $37,1852017Assets 2018: $279,467Liabilities 2018: $242,669Net Assets 2018: $36,7982018Assets 2019: $285,984Liabilities 2019: $239,322Net Assets 2019: $46,6622019Assets 2020: $540,591Liabilities 2020: $481,285Net Assets 2020: $59,3062020Assets 2021: $349,878Liabilities 2021: $285,078Net Assets 2021: $64,8002021Assets 2022: $418,599Liabilities 2022: $314,885Net Assets 2022: $103,7142022Assets 2023: $473,625Liabilities 2023: $381,649Net Assets 2023: $91,9762023Assets 2024: $494,841Liabilities 2024: $359,589Net Assets 2024: $135,2522024

Highlighted filing

2024

Assets$494,841
Liabilities$359,589
Net Assets$135,252
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,994,290Expenses 2011: $1,994,148Net Income 2011: $1422011Revenue 2012: $2,075,650Expenses 2012: $2,075,306Net Income 2012: $3442012Expenses 2013: $2,129,6752013Revenue 2014: $2,257,436Expenses 2014: $2,255,899Net Income 2014: $1,5372014Revenue 2015: $2,307,400Expenses 2015: $2,311,060Net Income 2015: -$3,6602015Revenue 2016: $2,390,055Expenses 2016: $2,390,149Net Income 2016: -$942016Revenue 2017: $2,442,466Expenses 2017: $2,443,245Net Income 2017: -$7792017Revenue 2018: $2,533,585Expenses 2018: $2,533,972Net Income 2018: -$3872018Revenue 2019: $2,492,300Expenses 2019: $2,482,436Net Income 2019: $9,8642019Revenue 2020: $2,488,105Expenses 2020: $2,475,461Net Income 2020: $12,6442020Revenue 2021: $2,693,021Expenses 2021: $2,687,527Net Income 2021: $5,4942021Revenue 2022: $2,986,916Expenses 2022: $2,948,002Net Income 2022: $38,9142022Revenue 2023: $3,607,557Expenses 2023: $3,619,295Net Income 2023: -$11,7382023Revenue 2024: $3,718,161Expenses 2024: $3,690,992Net Income 2024: $27,1692024

Highlighted filing

2024

Revenue$3,718,161
Expenses$3,690,992
Net Income$27,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,841
Liabilities
$359,589
Net assets
$135,252
Revenue
$3,718,161
Expenses
$3,690,992
Net income
$27,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.36$0.14$3.72$3.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$3.61$3.62$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.31$0.10$2.99$2.95$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.06$2.69$2.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.48$0.06$2.49$2.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$2.49$2.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.24$0.04$2.53$2.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.04$2.44$2.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$2.39$2.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.04$2.31$2.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$2.26$2.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.04$2.13
2012Summary only. Only limited summary data is available for this year.$0.21$0.17$0.04$2.08$2.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$1.99$1.99$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,718,161
Mission and Program Overview

Mission

Child care meal reimbursement

Child care meal reimbursement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$277,796$304,730▲ $26,934
Cash and Non-Interest-Bearing Accounts$171,116$141,959▼ $29,157
Rtn Earn Endowment Incm Other Fnds$91,976$135,252▲ $43,276
Land, Buildings, and Equipment, Net$23,313$46,752▲ $23,439
Total Assets$473,625$494,841▲ $21,216
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$342,320$309,229▼ $33,091
Other Liabilities$39,329$50,360▲ $11,031
Total Liabilities$381,649$359,589▼ $22,060
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,976$135,252▲ $43,276
Total Liabilities and Net Assets / Fund Balance$473,625$494,841▲ $21,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,752$58,271$105,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paula BartonExecutive DirectorFT$76,713$76,713

Board Members and Trustees

NameTitle
Steve LintonPresident
Darren HansenBoard Member
Jim CrowtherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,716,050
Program Service Revenue
$0
Investment Income
$2,111
Other Revenue
$0
Change in Net Assets
$27,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,161
Total Revenue per Audited Statements
$3,718,161
Total Revenue per Form 990
$3,718,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,297,162
Salaries, Compensation, and Employee Benefits$277,475
Other Expenses$116,355
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,297,162--$3,297,162
Other Salaries and Wages$145,463--$145,463
Current Officers, Directors, Trustees, and Key Employees$69,713$5,000$2,000$76,713
Fees for Services Other$41,824--$41,824
Other Employee Benefits$37,688--$37,688
Occupancy$20,135--$20,135
Payroll Taxes$17,611--$17,611
Travel$14,774--$14,774
Office Expenses$7,575--$7,575
Depreciation Depletion$6,745--$6,745
Other Expenses$4,672--$4,672
Insurance$4,122--$4,122
All Other Expenses$2,171--$2,171
Conferences and Meetings-$1,200-$1,200
Total Functional Expenses$3,682,792$6,200$2,000$3,690,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,690,992
Total Expenses per Audited Statements$3,690,992
Total Expenses per Form 990$3,690,992
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$28,783
Current Portion of Notes Payable$21,577
Carryover Funds Allowed-
Long-term Portion of Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“All purchases are determined to be arms-length”

CEO executive director top management comp Part VI line 15A

“State office of education reviews annually”

Governing documents etc available to public Part VI line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alliance for Children
EIN
87-0461951
Address
5667 S REDWOOD RD STE 5A, SALT LAKE CITY, UT 84123

Signing Officer

Name
Paula Barton
Title
Executive Direc
Phone
8012770927
Signed
2025-07-03
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Jeff Hill CPA LLC
Address
415 Medical Dr Ste C102, Bountiful, UT 84010
Preparer
Jeffrey B Hill
Phone
8012985555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The payable to usbe in the prior year was overstate by $16,107. Therefore, a prior period adjustment was recorded in the current year to reflect this. This caused beginning net assets to increase by the amount stated above.”

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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/OtherIncome170Grp/TotalAmt011034
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IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03716050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03606636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02975798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02692994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02488035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015479513
IRS990ScheduleA/TotalSupportAmt015493760
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CARRYOVER FUNDS ALLOWED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG-TERM PORTION OF NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03718161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046752
IRS990ScheduleD/TotalExpensesPerForm990Amt03690992
IRS990ScheduleD/TotalLiabilityAmt050360
IRS990ScheduleD/TotalRevenuePerForm990Amt03718161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03718161
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PURCHASES ARE DETERMINED TO BE ARMS-LENGTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE OFFICE OF EDUCATION REVIEWS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PAYABLE TO USBE IN THE PRIOR YEAR WAS OVERSTATE BY $16,107. THEREFORE, A PRIOR PERIOD ADJUSTMENT WAS RECORDED IN THE CURRENT YEAR TO REFLECT THIS. THIS CAUSED BEGINNING NET ASSETS TO INCREASE BY THE AMOUNT STATED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt03716050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03682792
IRS990/TotalFunctionalExpensesGrp/TotalAmt03690992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381649
IRS990/TotalLiabilitiesEOYAmt0359589
IRS990/TotalLiabilitiesGrp/BOYAmt0381649
IRS990/TotalLiabilitiesGrp/EOYAmt0359589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03682792
IRS990/TotalReportableCompFromOrgAmt076713
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03718161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0473625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014774
IRS990/TravelGrp/TotalAmt014774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08012770927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0870461951
ReturnHeader/Filer/USAddress/AddressLine1Txt05667 S REDWOOD RD STE 5A
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454218077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 Medical Dr Ste C102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012985555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Hill
ReturnHeader/ReturnTs02025-07-14T17:26:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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