Children First Utah

990EZ • Fiscal year 2013 • EIN 87-0663711

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 10, 2014

Organization Profile N/A

PO Box 95108384095

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$107,922

Up $12,040 (+13%) from 2012

Net Assets

$104,644

No earlier filing loaded for comparison.

Liabilities

$3,278

Up $2,212 (+208%) from 2012

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin69th percentile

Revenue

Down

$76,426

Down $48,551 (-39%) from 2012

Expenses

Down

$66,598

Down $22,248 (-25%) from 2012

Net Income

Down

$9,828

Down $26,303 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$107,922

Liabilities$3,278

Net Assets$104,644

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$76,426

Expenses$66,598

Net Income$9,828

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 10, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide scholarships for economically disadvantaged children

Filing and Contact Details

Filer

EIN: 87-0663711

Raw XML Appendix181 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	107850
IRS990EZ/ContributionsGiftsGrantsEtc	0	76200
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9828
IRS990EZ/FeesAndOthPymtToIndContractors	0	550
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	59235
IRS990EZ/GrossReceipts	0	76426
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	226
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	94816
IRS990EZ/NetAssetsOrFundBalancesBOY	0	94816
IRS990EZ/NetAssetsOrFundBalances/EOY	0	104644
IRS990EZ/NetAssetsOrFundBalancesEOY	0	104644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	4700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tim Barney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Seldon Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Rob Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Jordan Clements
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Angela Roundy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chair/Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1845
IRS990EZ/OtherAssetsTotal/EOY	0	72
IRS990EZ/OtherExpensesTotal	0	2113
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide scholarships for children of economically disadvantaged families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization provides scholarships to children of economically disadvantaged families. Scholarships are awarded on the basis of economic need without regard to race, religion or gender.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	64926
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4700
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	UT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1066
IRS990EZ/SumOfTotalLiabilities/EOY	0	3278
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4901 W 2100 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84120
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Angela Roundy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8013630946
IRS990EZ/TotalAssets/BOY	0	95882
IRS990EZ/TotalAssets/EOY	0	107922
IRS990EZ/TotalExpenses	0	66598
IRS990EZ/TotalProgramServiceExpenses	0	64926
IRS990EZ/TotalRevenue	0	76426
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	childrenfirstutah.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	453248
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	76200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	124406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	188075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	335471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	391570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1115722
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	15567
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	20016
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	390
IRS990ScheduleA/OtherIncome170/Total	0	390
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.58310
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.74620
IRS990ScheduleA/PublicSupportTotal170	0	662474
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	76200
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	124406
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	188075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	335471
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	391570
IRS990ScheduleA/Total170/Total	0	1115722
IRS990ScheduleA/TotalSupport	0	1136128
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1066 Accounts Payable and Accrued Expenses - Ending $3278
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $1839 Prepaid Expenses and Deferred Charges - Ending $72
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $6 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Web Support $9
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank Charges $45
IRS990ScheduleO/GeneralExplanation/Explanation	5	Insurance $1839
IRS990ScheduleO/GeneralExplanation/Explanation	6	Information Technology $176
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation	8	Class of Activity: Scholarships and stipends \| Cash Amount Given: $59235
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	870663711
ReturnHeader/Filer/Name/BusinessNameLine1	0	Children First Utah
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	8013630946
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 951083
ReturnHeader/Filer/USAddress/City	0	South Jordan
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84095
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-04-10
ReturnHeader/Officer/Name	0	Angela Roundy
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Eide Bailly LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84121
ReturnHeader/Preparer/Name	0	Gary J Myers
ReturnHeader/Preparer/Phone	0	8019477500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-30T16:07:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $107,922
Liabilities: $3,278
Net assets: $104,644
Revenue: $76,426
Expenses: $66,598
Net income: $9,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.27	$0.61	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$0.37	$0.03	$0.34	$0.01	$0.55	$0.54
2014Detailed filing. Detailed filing data is available for this year.	$0.89	$0.01	$0.88	$0.52	$0.69	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.08	$0.03	$1.05	$0.76	$0.67	$0.10
2012Summary only. Only limited summary data is available for this year.	$0.96	$0.01		$1.25	$0.89	$0.36
2011Summary only. Only limited summary data is available for this year.	$0.59	$0.01		$1.89	$3.90	$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.61	$0.01	$2.59	$3.53	$6.83	$3.31