Civic Intelligence

Jordan Valley Day Care & Training Center

990 • Fiscal year 2021 • EIN 87-6126806

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

Organization Profile
2120 East 3900 South Ste 201Salt Lake City, UT 84124-1782

(801) 274-2919

Siviq Scores

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

Liabilities / Assets

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$95,380

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$702,567

Up $88,986 (+15%) from 2020

Net Assets

Up

$551,175

Up $94,043 (+21%) from 2020

Liabilities

Down

$151,392

Down $5,057 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$651,059

Down $53,270 (-7.6%) from 2020

Expenses

Down

$551,864

Down $169,880 (-24%) from 2020

Net Income

Up

$99,195

Up $116,610 (+670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2011: $445,294Liabilities 2011: $33,424Net Assets 2011: $411,8702011Assets 2012: $436,461Liabilities 2012: $38,344Net Assets 2012: $398,1172012Assets 2013: $418,123Liabilities 2013: $38,064Net Assets 2013: $380,0592013Assets 2014: $434,440Liabilities 2014: $41,865Net Assets 2014: $392,5752014Assets 2015: $473,023Liabilities 2015: $38,683Net Assets 2015: $434,3402015Assets 2016: $483,966Liabilities 2016: $47,164Net Assets 2016: $436,8022016Assets 2017: $415,696Liabilities 2017: $14,874Net Assets 2017: $400,8222017Assets 2018: $458,382Liabilities 2018: $31,870Net Assets 2018: $426,5122018Assets 2019: $513,731Liabilities 2019: $48,407Net Assets 2019: $465,3242019Assets 2020: $613,581Liabilities 2020: $156,449Net Assets 2020: $457,1322020Assets 2021: $702,567Liabilities 2021: $151,392Net Assets 2021: $551,1752021Assets 2022: $721,048Liabilities 2022: $39,375Net Assets 2022: $681,6732022Assets 2023: $769,799Liabilities 2023: $38,123Net Assets 2023: $731,6762023Assets 2024: $766,772Liabilities 2024: $40,832Net Assets 2024: $725,9402024Assets 2025: $716,542Liabilities 2025: $42,008Net Assets 2025: $674,5342025

Highlighted filing

2021

Assets$702,567
Liabilities$151,392
Net Assets$551,175
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $778,803Expenses 2011: $753,421Net Income 2011: $25,3822011Revenue 2012: $735,173Expenses 2012: $752,337Net Income 2012: -$17,1642012Revenue 2013: $732,222Expenses 2013: $734,660Net Income 2013: -$2,4382013Revenue 2014: $688,165Expenses 2014: $682,831Net Income 2014: $5,3342014Revenue 2015: $723,908Expenses 2015: $680,415Net Income 2015: $43,4932015Revenue 2016: $757,812Expenses 2016: $760,133Net Income 2016: -$2,3212016Revenue 2017: $775,168Expenses 2017: $802,224Net Income 2017: -$27,0562017Revenue 2018: $768,484Expenses 2018: $734,646Net Income 2018: $33,8382018Revenue 2019: $772,156Expenses 2019: $740,951Net Income 2019: $31,2052019Revenue 2020: $704,329Expenses 2020: $721,744Net Income 2020: -$17,4152020Revenue 2021: $651,059Expenses 2021: $551,864Net Income 2021: $99,1952021Revenue 2022: $739,854Expenses 2022: $578,344Net Income 2022: $161,5102022Revenue 2023: $645,207Expenses 2023: $582,440Net Income 2023: $62,7672023Revenue 2024: $555,621Expenses 2024: $557,910Net Income 2024: -$2,2892024Revenue 2025: $510,138Expenses 2025: $568,866Net Income 2025: -$58,7282025

Highlighted filing

2021

Revenue$651,059
Expenses$551,864
Net Income$99,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$651,059
Mission and Program Overview

Mission

Our mission is community inclusion through employment. We focus on the whole person, working towards inclusion in the work place and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,281$324,035▼ $1,246
Cash and Non-Interest-Bearing Accounts$232,125$315,674▲ $83,549
Accounts Receivable$44,995$53,277▲ $8,282
Prepaid Expenses and Deferred Charges$8,876$7,831▼ $1,045
Land, Buildings, and Equipment, Net$1,304$750▼ $554
Total Assets$613,581$702,567▲ $88,986
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$156,449$151,392▼ $5,057
Total Liabilities$156,449$151,392▼ $5,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,132$551,175▲ $94,043
Total Net Assets Fund Balance$457,132$551,175▲ $94,043
Total Liabilities and Net Assets / Fund Balance$613,581$702,567▲ $88,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$750$13,052$13,802
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy OwensExecutive DiFT$95,380$95,380

Board Members and Trustees

NameTitle
Dawn RussellBoard Member
Jami HillBoard Member
Justin HansenBoard Member
Tracee HillConsumer Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$647,153
Program Service Revenue
$0
Investment Income
$3,906
Other Revenue
$0
All Other Contributions
$2,221
Change in Net Assets
$99,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,897
Other Expenses$55,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,767$45,665-$304,432
Current Officers, Directors, Trustees, and Key Employees$85,000$15,000-$100,000
Other Employee Benefits$51,118$9,021-$60,139
Payroll Taxes$26,627$4,699-$31,326
Occupancy$14,879$2,626-$17,505
Office Expenses$9,080$1,603-$10,683
Fees for Services Accounting$8,325$1,469-$9,794
Travel$8,029$1,417-$9,446
Insurance$3,164$3,163-$6,327
Other Expenses$829$829-$1,658
Depreciation Depletion$277$277-$554
Total Functional Expenses$466,095$85,769$0$551,864
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors receives a copy of the prepared form 990 and related schedules prior to their being filed with the irs. The members are free to review the form at their convenience, however, no formal review process takes place.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors regularly disclose to the board of directors any potential conflicts of interest. If a director or officer is found to have a conflict of interest, that individual is prohibited from participating in the board's deliberations and decisions in the transaction.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors collects data as to comparable compensation for similarly-qualified individuals in functionally-comparable positions at several similarly-situated organizations. The data is reviewed by the board (minus the executive director) and the compensation amount is discussed and approved by unanimous vote of the board (also minus the executive director). The board takes contemporaneous notes to document and record the deliberations and decision regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jordan Valley Day Care & Training
EIN
87-6126806
Phone
8012742919
Address
2120 EAST 3900 SOUTH STE 201, SALT LAKE CITY, UT 84124-1782

Signing Officer

Name
Kristy Owens
Title
Executive Director
Phone
8012742919
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Owens
Formed
1984
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
23

Preparer

Firm
Hansen & Reed Pc
Address
42 NORTH 200 EAST SUITE 2, AMERICAN FORK, UT 84003
Preparer
Justin L Hansen
Phone
8012660400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES A COPY OF THE PREPARED FORM 990 AND RELATED SCHEDULES PRIOR TO THEIR BEING FILED WITH THE IRS. THE MEMBERS ARE FREE TO REVIEW THE FORM AT THEIR CONVENIENCE, HOWEVER, NO FORMAL REVIEW PROCESS TAKES PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REGULARLY DISCLOSE TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICTS OF INTEREST. IF A DIRECTOR OR OFFICER IS FOUND TO HAVE A CONFLICT OF INTEREST, THAT INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS COLLECTS DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY-QUALIFIED INDIVIDUALS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SEVERAL SIMILARLY-SITUATED ORGANIZATIONS. THE DATA IS REVIEWED BY THE BOARD (MINUS THE EXECUTIVE DIRECTOR) AND THE COMPENSATION AMOUNT IS DISCUSSED AND APPROVED BY UNANIMOUS VOTE OF THE BOARD (ALSO MINUS THE EXECUTIVE DIRECTOR). THE BOARD TAKES CONTEMPORANEOUS NOTES TO DOCUMENT AND RECORD THE DELIBERATIONS AND DECISION REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613581
IRS990/TotalAssetsEOYAmt0702567
IRS990/TotalAssetsGrp/BOYAmt0613581
IRS990/TotalAssetsGrp/EOYAmt0702567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647153
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156449
IRS990/TotalLiabilitiesEOYAmt0151392
IRS990/TotalLiabilitiesGrp/BOYAmt0156449
IRS990/TotalLiabilitiesGrp/EOYAmt0151392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551175
IRS990/TotalProgramServiceExpensesAmt0466095
IRS990/TotalReportableCompFromOrgAmt095380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702567
IRS990/TravelGrp/ManagementAndGeneralAmt01417
IRS990/TravelGrp/ProgramServicesAmt08029
IRS990/TravelGrp/TotalAmt09446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTY OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012742919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN VALLEY DAY CARE & TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0876126806
ReturnHeader/Filer/PhoneNum08012742919
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 EAST 3900 SOUTH STE 201
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841241782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870356090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN & REED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 NORTH 200 EAST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08012660400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN L HANSEN
ReturnHeader/ReturnTs02021-11-16T16:54:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,567
Liabilities
$151,392
Net assets
$551,175
Revenue
$651,059
Expenses
$551,864
Net income
$99,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.42$6.75$5.10$5.69$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.41$7.26$5.56$5.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.38$7.32$6.45$5.82$0.63
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.39$6.82$7.40$5.78$1.62
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.51$5.51$6.51$5.52$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.14$1.56$4.57$7.04$7.22$0.17
2019Summary only. Only limited summary data is available for this year.$5.14$0.48$4.65$7.72$7.41$0.31
2018Summary only. Only limited summary data is available for this year.$4.58$0.32$4.27$7.68$7.35$0.34
2017Summary only. Only limited summary data is available for this year.$4.16$0.15$4.01$7.75$8.02$0.27
2016Summary only. Only limited summary data is available for this year.$4.84$0.47$4.37$7.58$7.60$0.02
2015Summary only. Only limited summary data is available for this year.$4.73$0.39$4.34$7.24$6.80$0.43
2014Summary only. Only limited summary data is available for this year.$4.34$0.42$3.93$6.88$6.83$0.05
2013Summary only. Only limited summary data is available for this year.$4.18$0.38$3.80$7.32$7.35$0.02
2012Summary only. Only limited summary data is available for this year.$4.36$0.38$3.98$7.35$7.52$0.17
2011Summary only. Only limited summary data is available for this year.$4.45$0.33$4.12$7.79$7.53$0.25