Civic Intelligence

Children First Utah

990EZ • Fiscal year 2016 • EIN 87-0663711

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
PO Box 951083South Jordan, UT 84095

(801) 363-0946

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

4651%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,737 (-100%) from 2015

Net Assets

Down

$0

Down $33,752 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$27,269

Up $26,695 (+4651%) from 2015

Expenses

Up

$61,021

Up $6,434 (+12%) from 2015

Net Income

Up

-$33,752

Up $20,261 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $260,626Liabilities 2010: $1,138Net Assets 2010: $259,4882010Assets 2011: $59,414Liabilities 2011: $7292011Assets 2012: $95,882Liabilities 2012: $1,0662012Assets 2013: $107,922Liabilities 2013: $3,278Net Assets 2013: $104,6442013Assets 2014: $89,240Liabilities 2014: $1,475Net Assets 2014: $87,7652014Assets 2015: $36,737Liabilities 2015: $2,985Net Assets 2015: $33,7522015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $352,725Expenses 2010: $683,243Net Income 2010: -$330,5182010Revenue 2011: $188,919Expenses 2011: $389,722Net Income 2011: -$200,8032011Revenue 2012: $124,977Expenses 2012: $88,846Net Income 2012: $36,1312012Revenue 2013: $76,426Expenses 2013: $66,598Net Income 2013: $9,8282013Revenue 2014: $51,898Expenses 2014: $68,777Net Income 2014: -$16,8792014Revenue 2015: $574Expenses 2015: $54,587Net Income 2015: -$54,0132015Revenue 2016: $27,269Expenses 2016: $61,021Net Income 2016: -$33,7522016

Highlighted filing

2016

Revenue$27,269
Expenses$61,021
Net Income-$33,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$27,269
Mission and Program Overview

Mission

Provide scholarships for economically disadvantaged children

Program Services

DescriptionGrantsExpenses
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.$56,996$56,996
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob CampbellPresident/Trustee-$0--
Rosemary McKeanSecretary/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Children First Utah
EIN
87-0663711
Phone
8013630946
Address
PO Box 951083, South Jordan, UT 84095

Signing Officer

Name
Rosemary McKean
Title
Trustee
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hale & Wood PLLC
Address
4766 S Holladay Blvd, Holladay, UT 84117
Preparer
James F Wood
Phone
8019305101
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licensing Fees 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 67”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 76, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 2,985, End of year 0”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemary McKean
IRS990EZ/BooksInCareOfDetail/PhoneNum08013630946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 951083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056996
IRS990EZ/GrossReceiptsAmt027269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rosemary McKean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076
IRS990EZ/OtherExpensesTotalAmt0358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships for economically disadvantaged children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056996
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061021
IRS990EZ/TotalProgramServiceExpensesAmt056996
IRS990EZ/TotalRevenueAmt027269
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37600
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.45750
IRS990ScheduleA/PublicSupportTotal170Amt0105702
IRS990ScheduleA/SubstantialContributorsTotAmt0174251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279953
IRS990ScheduleA/TotalSupportAmt0281144
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Any remaining cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Camp Hobe Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0571149391
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO Box 520755
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Salt Lake City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0841050755
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licensing Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses Beginning of year 76, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable Beginning of year 2,985, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary McKean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children First Utah
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0870663711
ReturnHeader/Filer/PhoneNum08013630946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 951083
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hale & Wood PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04766 S Holladay Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holladay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08019305101
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Wood
ReturnHeader/ReturnTs02016-11-16T03:44:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,269
Expenses
$61,021
Net income
-$33,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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