Civic Intelligence

Children and the Earth Inc

990 • Fiscal year 2014 • EIN 87-0632437

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
252 West Cottage AvenueSandy, UT 84070

(801) 860-0725

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$61,808

Flat from 2014

Net Assets

Flat

$61,808

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin40th percentile

Revenue

Flat

$255,376

Flat from 2014

Expenses

Flat

$255,959

Flat from 2014

Net Income

Flat

-$583

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $31,840Liabilities 2011: $02011Assets 2012: $48,964Liabilities 2012: $02012Assets 2013: $62,391Liabilities 2013: $0Net Assets 2013: $62,3912013Assets 2014: $61,808Liabilities 2014: $0Net Assets 2014: $61,8082014Assets 2014: $61,808Liabilities 2014: $0Net Assets 2014: $61,8082014Assets 2015: $103,819Liabilities 2015: $0Net Assets 2015: $103,8192015Assets 2016: $50,702Liabilities 2016: $0Net Assets 2016: $50,7022016Assets 2017: $41,935Liabilities 2017: $0Net Assets 2017: $41,9352017Assets 2018: $56,228Liabilities 2018: $0Net Assets 2018: $56,2282018Assets 2019: $51,820Liabilities 2019: $0Net Assets 2019: $51,8202019Assets 2020: $33,857Liabilities 2020: $0Net Assets 2020: $33,8572020Assets 2021: $46,088Liabilities 2021: $0Net Assets 2021: $46,0882021Assets 2022: $76,269Liabilities 2022: $0Net Assets 2022: $76,2692022Assets 2023: $72,332Liabilities 2023: $6,705Net Assets 2023: $65,6272023Assets 2024: $55,671Liabilities 2024: $112Net Assets 2024: $55,5592024

Highlighted filing

2014

Assets$61,808
Liabilities$0
Net Assets$61,808
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $130,743Expenses 2011: $111,437Net Income 2011: $19,3062011Revenue 2012: $192,235Expenses 2012: $175,111Net Income 2012: $17,1242012Revenue 2013: $227,924Expenses 2013: $214,497Net Income 2013: $13,4272013Revenue 2014: $255,376Expenses 2014: $255,959Net Income 2014: -$5832014Revenue 2014: $255,376Expenses 2014: $255,959Net Income 2014: -$5832014Revenue 2015: $326,322Expenses 2015: $284,311Net Income 2015: $42,0112015Revenue 2016: $232,651Expenses 2016: $285,768Net Income 2016: -$53,1172016Revenue 2017: $218,673Expenses 2017: $227,440Net Income 2017: -$8,7672017Revenue 2018: $212,006Expenses 2018: $197,713Net Income 2018: $14,2932018Revenue 2019: $124,430Expenses 2019: $128,838Net Income 2019: -$4,4082019Revenue 2020: $54,779Expenses 2020: $72,742Net Income 2020: -$17,9632020Revenue 2021: $99,500Expenses 2021: $87,269Net Income 2021: $12,2312021Revenue 2022: $257,816Expenses 2022: $227,635Net Income 2022: $30,1812022Revenue 2023: $317,931Expenses 2023: $328,573Net Income 2023: -$10,6422023Revenue 2024: $179,236Expenses 2024: $189,304Net Income 2024: -$10,0682024

Highlighted filing

2014

Revenue$255,376
Expenses$255,959
Net Income-$583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$294,679
Mission and Program Overview

Mission

The mission is to provide underprivileged and at-risk children with special opportunities they would not normally receive - assist children and families faced with life threatening, sometimes terminal illness, and to create lifetime memories for the entire family.

The mission is to provide underprivileged and at-risk children with special opportunities they would not normally receive - assist children and families faced with life threatening, sometimes terminal illness and to create lifetime memories for entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,391$61,808▼ $583
Cash and Non-Interest-Bearing Accounts$60,058$59,025▼ $1,033
Land, Buildings, and Equipment, Net-$400-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,391$61,808▼ $583
Other Assets Total$2,333$2,383▲ $50
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,391$61,808▼ $583
Total Liabilities and Net Assets / Fund Balance$62,391$61,808▼ $583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$100$500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber BrosigTrusteeFT$36,000$36,000

Board Members and Trustees

NameTitle
Gary LewisTrustee
Jodi FrkovichTrustee
Johnny WorthenTrustee
Lana HallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$193,473
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$61,868
All Other Contributions
$16,000
Change in Net Assets
$-583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,264
Other Expenses$62,695
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$34,174
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,264--$157,264
Current Officers, Directors, Trustees, and Key Employees$28,800$5,400$1,800$36,000
Occupancy-$7,199-$7,199
Travel-$6,580-$6,580
All Other Expenses-$4,863-$4,863
Other Expenses-$2,616$32,374$2,616
Depreciation Depletion-$100-$100
Total Functional Expenses$186,064$35,721$34,174$255,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,171
Fundraising Direct Expenses$39,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$53,696$53,696$16,811$36,885
Be an Angel Activity 2014$20,201$20,201$593$19,608
Total Events$101,171$101,171$39,303$61,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“REVIEWED BY DIRECTOR”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
Children and the Earth Inc
EIN
87-0632437
Phone
8018600725
Address
252 West Cottage Avenue, Sandy, UT 84070

Signing Officer

Name
Amber Brosig
Title
Trustee
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bangerter Lund & Associates Inc
Address
300 SOUTH 200 WEST, BOUNTIFUL, UT 84010-7124
Preparer
Aaron Lund CPA
Phone
8013971000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0918759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055766
IRS990ScheduleA/Total509Grp/TotalAmt0918759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918799
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039303
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BE AN ANGEL ACTIVITY 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157264
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST FAMILIES OF TERMINALLY ILL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROCKWOOD CHARITABLE SUPPORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311528617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT PUBLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0252 COTTAGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANDY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROCKWOOD CHARITABLE SUPPORT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062391
IRS990/TotalAssetsEOYAmt061808
IRS990/TotalAssetsGrp/BOYAmt062391
IRS990/TotalAssetsGrp/EOYAmt061808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,808
Liabilities
$0
Net assets
$61,808
Revenue
$255,376
Expenses
$255,959
Net income
-$583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.79$1.89$0.10
2023Summary only. Only limited summary data is available for this year.$0.72$0.07$0.66$3.18$3.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.58$2.28$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.00$0.87$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.55$0.73$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.24$1.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.12$1.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$2.19$2.27$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$2.33$2.86$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$3.26$2.84$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.55$2.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.55$2.56$0.01
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.28$2.14$0.13
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.92$1.75$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$1.31$1.11$0.19