Civic Intelligence

Tender Years

990 • Fiscal year 2024 • EIN 87-0637071

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$87,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$157,931

Down $245,340 (-61%) from 2023

Net Assets

Down

$147,156

Down $234,731 (-61%) from 2023

Liabilities

Down

$10,775

Down $10,609 (-50%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$825,686

Down $195,001 (-19%) from 2023

Expenses

Up

$1,060,417

Up $203,158 (+24%) from 2023

Net Income

Down

-$234,731

Down $398,159 (-244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$157,931
Liabilities$10,775
Net Assets$147,156
Open 2024 Filing

Operations Trend

Revenue Growth17th 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

2024

Revenue$825,686
Expenses$1,060,417
Net Income-$234,731
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$825,686
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$146,662$134,027▼ $12,635
Cash and Non-Interest-Bearing Accounts$256,609$23,904▼ $232,705
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$403,271$157,931▼ $245,340
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,384$10,775▼ $10,609
Total Liabilities$21,384$10,775▼ $10,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,887$147,156▼ $234,731
Total Net Assets Fund Balance$381,887$147,156▼ $234,731
Total Liabilities and Net Assets / Fund Balance$403,271$157,931▼ $245,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,716$84,062$158,778
Equipment$34,701$20,374$55,075
Other Land Buildings$17,164$21,585$38,749
Buildings$7,446$4,844$12,290
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DrageVice PresidentPT$87,500$87,500
Jessica DragePresidentPT$87,500$87,500

Board Members and Trustees

NameTitle
Angie CromerTrustee
Lindsey SinkTrustee
Preston AndrewTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$266,000
Program Service Revenue
$559,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-234,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,435
Other Expenses$380,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,503--$413,503
Current Officers, Directors, Trustees, and Key Employees-$216,000-$216,000
Occupancy$206,006--$206,006
Payroll Taxes$32,471$17,172-$49,643
Depreciation Depletion-$21,047-$21,047
Insurance$17,584--$17,584
Fees for Services Accounting-$14,940-$14,940
All Other Expenses$14,252--$14,252
Advertising$9,840--$9,840
Other Expenses$6,417--$6,417
Other Employee Benefits$289--$289
Total Functional Expenses$791,258$269,159$0$1,060,417
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
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 2

“Two of the officers, jessica and andrew, are married.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“Monitoring is done pursuant to the procedures document in the written conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“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
Andrew Drage
Title
Vice President
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
5

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Erik Soderberg CPA
Phone
8019724800
Raw XML Appendix394 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01074844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0428225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03917146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012290
IRS990ScheduleD/EquipmentGrp/BookValueAmt034701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084062
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS, JESSICA AND ANDREW, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MONITORING IS DONE PURSUANT TO THE PROCEDURES DOCUMENT IN THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0157931
IRS990/TotalAssetsGrp/BOYAmt0403271
IRS990/TotalAssetsGrp/EOYAmt0157931
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IRS990/TotalContributionsAmt0266000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021384
IRS990/TotalLiabilitiesEOYAmt010775
IRS990/TotalLiabilitiesGrp/BOYAmt021384
IRS990/TotalLiabilitiesGrp/EOYAmt010775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381887
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IRS990/TotalProgramServiceExpensesAmt0791258
IRS990/TotalProgramServiceRevenueAmt0559686
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0559686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825686
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157931
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 WEST 1700 SOUTH
IRS990/USAddress/CityNm0CLEARFIELD
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DRAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Soderberg CPA
ReturnHeader/ReturnTs02025-11-03T08:26:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,931
Liabilities
$10,775
Net assets
$147,156
Revenue
$825,686
Expenses
$1,060,417
Net income
-$234,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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