Civic Intelligence

Tender Years

990 • Fiscal year 2014 • EIN 87-0637071

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
325 West 1700 SouthClearfield, UT 84015

(801) 774-8900

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$20,476

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$56,160

Up $18,936 (+51%) from 2013

Net Assets

Up

$53,580

Up $18,300 (+52%) from 2013

Liabilities

Up

$2,580

Up $636 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Up

$607,052

Up $98,669 (+19%) from 2013

Expenses

Up

$588,752

Up $94,131 (+19%) from 2013

Net Income

Up

$18,300

Up $4,538 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $17,169Liabilities 2010: $1,303Net Assets 2010: $15,8662010Assets 2011: $17,138Liabilities 2011: $6,521Net Assets 2011: $10,6172011Assets 2012: $21,444Liabilities 2012: -$74Net Assets 2012: $21,5182012Assets 2013: $37,224Liabilities 2013: $1,944Net Assets 2013: $35,2802013Assets 2014: $56,160Liabilities 2014: $2,580Net Assets 2014: $53,5802014Assets 2015: $75,091Liabilities 2015: $4,584Net Assets 2015: $70,5072015Assets 2016: $136,469Liabilities 2016: $17,560Net Assets 2016: $118,9092016Assets 2018: $168,501Liabilities 2018: $17,552Net Assets 2018: $150,9492018Assets 2019: $126,579Liabilities 2019: $19,413Net Assets 2019: $107,1662019Assets 2020: $205,977Liabilities 2020: $16,699Net Assets 2020: $189,2782020Assets 2021: $143,896Liabilities 2021: $36,359Net Assets 2021: $107,5372021Assets 2022: $239,263Liabilities 2022: $20,804Net Assets 2022: $218,4592022Assets 2023: $403,271Liabilities 2023: $21,384Net Assets 2023: $381,8872023Assets 2024: $157,931Liabilities 2024: $10,775Net Assets 2024: $147,1562024

Highlighted filing

2014

Assets$56,160
Liabilities$2,580
Net Assets$53,580
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,9452010Revenue 2011: $553,367Expenses 2011: $558,616Net Income 2011: -$5,2492011Expenses 2012: $505,2922012Revenue 2013: $508,383Expenses 2013: $494,621Net Income 2013: $13,7622013Revenue 2014: $607,052Expenses 2014: $588,752Net Income 2014: $18,3002014Revenue 2015: $559,557Expenses 2015: $542,630Net Income 2015: $16,9272015Revenue 2016: $622,091Expenses 2016: $573,689Net Income 2016: $48,4022016Revenue 2018: $728,559Expenses 2018: $681,796Net Income 2018: $46,7632018Revenue 2019: $620,388Expenses 2019: $664,171Net Income 2019: -$43,7832019Revenue 2020: $654,940Expenses 2020: $572,828Net Income 2020: $82,1122020Revenue 2021: $444,148Expenses 2021: $525,889Net Income 2021: -$81,7412021Revenue 2022: $1,074,597Expenses 2022: $963,675Net Income 2022: $110,9222022Revenue 2023: $1,020,687Expenses 2023: $857,259Net Income 2023: $163,4282023Revenue 2024: $825,686Expenses 2024: $1,060,417Net Income 2024: -$234,7312024

Highlighted filing

2014

Revenue$607,052
Expenses$588,752
Net Income$18,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$638,394
Mission and Program Overview

Mission

We provide child care services in our facility enabling parents or guardians to gain employment, attend school or handle other responsibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,287$39,807▲ $27,520
Cash and Non-Interest-Bearing Accounts$24,937$16,353▼ $8,584
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$37,224$56,160▲ $18,936
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,944$2,580▲ $636
Total Liabilities$1,944$2,580▲ $636
Net Assets / Fund Balance
Unrestricted Net Assets$35,280$53,580▲ $18,300
Total Net Assets Fund Balance$35,280$53,580▲ $18,300
Total Liabilities and Net Assets / Fund Balance$37,224$56,160▲ $18,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,301$1,048$29,349
Buildings$10,597$1,693$12,290
Equipment$909$3,137$4,046
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DragePresidentPT$20,476$20,476

Board Members and Trustees

NameTitle
Andrew DrageVice President
Angie CromerTrustee
Lindsey SinkTrustee
Preston AndrewTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$13,210
Program Service Revenue
$590,234
Investment Income
$3,608
Other Revenue
$0
Change in Net Assets
$18,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,331
Other Expenses$200,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,806--$340,806
Payroll Taxes$25,483$1,566-$27,049
All Other Expenses$21,862--$21,862
Occupancy$20,961--$20,961
Current Officers, Directors, Trustees, and Key Employees-$20,476-$20,476
Insurance$13,928--$13,928
Other Expenses$10,318--$10,318
Fees for Services Other$4,122--$4,122
Advertising$3,021--$3,021
Fees for Services Accounting$2,480--$2,480
Depreciation Depletion-$1,829-$1,829
Fees for Services Legal$298--$298
Total Functional Expenses$564,881$23,871$0$588,752
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
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

“The board of directors hires an outside cpa to prepare the tax form 990. Once the board is satisfied that the return is complete and accurate they authorize the outside cpa to electronically file the return.”

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

“The organization will make available any documents which are open to the public inspection rules once it receives a request.”

Filing and Contact Details

Filer

Filer Name
Tender Years
EIN
87-0637071
Phone
8017748900
Address
325 WEST 1700 SOUTH, CLEARFIELD, UT 84015

Signing Officer

Name
Jessica Drage
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
54
Volunteers
5

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
E Aaron Abendroth CPA
Phone
8019724800
Raw XML Appendix395 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0504140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02128386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04112416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04806559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02494094
IRS990ScheduleA/Total509Grp/TotalAmt04806559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02494094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04806559
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029349
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039807
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HIRES AN OUTSIDE CPA TO PREPARE THE TAX FORM 990. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE ANY DOCUMENTS WHICH ARE OPEN TO THE PUBLIC INSPECTION RULES ONCE IT RECEIVES A 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037224
IRS990/TotalAssetsEOYAmt056160
IRS990/TotalAssetsGrp/BOYAmt037224
IRS990/TotalAssetsGrp/EOYAmt056160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013210
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01944
IRS990/TotalLiabilitiesEOYAmt02580
IRS990/TotalLiabilitiesGrp/BOYAmt01944
IRS990/TotalLiabilitiesGrp/EOYAmt02580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053580
IRS990/TotalProgramServiceExpensesAmt0564881
IRS990/TotalProgramServiceRevenueAmt0590234
IRS990/TotalReportableCompFromOrgAmt020476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607052
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056160
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053580
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENDER YEARS
ReturnHeader/Filer/BusinessNameControlTxt0TEND
ReturnHeader/Filer/EIN0870637071
ReturnHeader/Filer/PhoneNum08017748900
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 WEST 1700 SOUTH
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Aaron Abendroth CPA
ReturnHeader/ReturnTs02015-05-13T13:17:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$56,160
Liabilities
$2,580
Net assets
$53,580
Revenue
$607,052
Expenses
$588,752
Net income
$18,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.83$1.06$0.23
2023Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.02$0.86$0.16
2022Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$1.07$0.96$0.11
2021Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.44$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.65$0.57$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.62$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.73$0.68$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$0.62$0.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.51$0.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.55$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.61