Civic Intelligence

Friday'S Kids Respite

990EZ • Fiscal year 2017 • EIN 87-0672133

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

Organization ProfileN/A
475 West 260 NorthOrem, UT 84057

(801) 221-9930

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-37749%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $61,809 (-100%) from 2015

Net Assets

Down

$0

Down $41,704 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$61

Down $79,874 (-100%) from 2015

Expenses

Down

$23,088

Down $52,234 (-69%) from 2015

Net Income

Down

-$23,027

Down $27,640 (-599%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $35,310Liabilities 2012: $0Net Assets 2012: $35,3102012Assets 2013: $51,849Liabilities 2013: $20,864Net Assets 2013: $30,9852013Assets 2014: $53,182Liabilities 2014: $16,091Net Assets 2014: $37,0912014Assets 2015: $61,809Liabilities 2015: $20,105Net Assets 2015: $41,7042015Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2012: $74,630Expenses 2012: $62,946Net Income 2012: $11,6842012Revenue 2013: $54,396Expenses 2013: $58,721Net Income 2013: -$4,3252013Revenue 2014: $80,249Expenses 2014: $74,114Net Income 2014: $6,1352014Revenue 2015: $79,935Expenses 2015: $75,322Net Income 2015: $4,6132015Revenue 2017: $61Expenses 2017: $23,088Net Income 2017: -$23,0272017

Highlighted filing

2017

Revenue$61
Expenses$23,088
Net Income-$23,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$61
Mission and Program Overview

Mission

To provide respite care for families with children with special needs

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESPITE CARE FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS$7,572$23,088
TO PROVIDE RESPITE CARE FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE S MCNEILPresident-$0--
Filing and Contact Details

Filer

Filer Name
FRIDAY'S KIDS RESPITE
EIN
87-0672133
Phone
8012219930
Address
475 WEST 260 NORTH, OREM, UT 84057

Signing Officer

Name
Diane S Mcneil
Title
President
Phone
8012219930
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Edvalson & Associates LLC
Address
331 NORTH 500 EAST, AMERICAN FORK, UT 84003
Preparer
Sharon K Edvalson
Phone
8013692217
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Kids on the move inc 09/15/2017 kids on the move inc 475 w 260 n 7,572 0 orem, ut 84057 0”

Form 990-ez, Part I, Line 16

“Expenses non-investment depreciation 1,516 total 1,516”

Form 990-ez, Part II, Line 24

“Security deposit 14,000 0 total 14,000 0”

Form 990-ez, Part III, Line 31

“To provide respite care for families with children with special needs”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE S MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum08012219930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 W 260 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OREM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07572
IRS990EZ/GrossReceiptsAmt061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE S MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherExpensesTotalAmt01516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESPITE CARE FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESPITE CARE FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE RESPITE CARE FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023088
IRS990EZ/TotalProgramServiceExpensesAmt023088
IRS990EZ/TotalRevenueAmt061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0270862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270862
IRS990ScheduleA/TotalSupportAmt0271289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0427
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KIDS ON THE MOVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0KIDS ON THE MOVE INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0870438519
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07572
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0475 W 260 N
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OREM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084057
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DIANE MCNEIL WILL BECOME AN EMPLOYEE OF KIDS ON THE MOVE, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS ON THE MOVE INC 09/15/2017 KIDS ON THE MOVE INC 475 W 260 N 7,572 0 OREM, UT 84057 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES NON-INVESTMENT DEPRECIATION 1,516 TOTAL 1,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 14,000 0 TOTAL 14,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RESPITE CARE FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE S MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012219930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIDAY'S KIDS RESPITE
ReturnHeader/Filer/BusinessNameControlTxt0FRID
ReturnHeader/Filer/EIN0870672133
ReturnHeader/Filer/PhoneNum08012219930
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 WEST 260 NORTH
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E306092CBBFF5175181D06095EEDE25C0560AE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E306092CBBFF5175181D06095EEDE25C0560AE8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454450694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDVALSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 NORTH 500 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08013692217
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON K EDVALSON
ReturnHeader/ReturnTs02018-02-19T11:14:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$61
Expenses
$23,088
Net income
-$23,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$23.1$23.0
2015Summary only. Only limited summary data is available for this year.$61.8$20.1$41.7$79.9$75.3$4.61
2014Summary only. Only limited summary data is available for this year.$53.2$16.1$37.1$80.2$74.1$6.14
2013Summary only. Only limited summary data is available for this year.$51.8$20.9$31.0$54.4$58.7$4.33
2012Summary only. Only limited summary data is available for this year.$35.3$0.00$35.3$74.6$62.9$11.7