Civic Intelligence

Kid Power

990 • Fiscal year 2015 • EIN 94-2716040

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

4050 South 2700 WestWest Valley City, UT 84119

(801) 966-8766

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,460

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$25,056

Up $25,056 from 2010

Net Assets

Up

$9,869

Up $9,869 from 2010

Liabilities

Up

$15,187

Up $15,187 from 2010

Revenue

$421,721

No earlier filing loaded for comparison.

Expenses

Up

$411,852

Up $32,717 (+8.6%) from 2010

Net Income

$9,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2015: $25,056Liabilities 2015: $15,187Net Assets 2015: $9,8692015Assets 2016: $37,699Liabilities 2016: $0Net Assets 2016: $37,6992016Assets 2017: $103,515Liabilities 2017: $0Net Assets 2017: $103,5152017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$25,056
Liabilities$15,187
Net Assets$9,869

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $379,1352010Revenue 2015: $421,721Expenses 2015: $411,852Net Income 2015: $9,8692015Revenue 2016: $662,650Expenses 2016: $634,820Net Income 2016: $27,8302016Revenue 2017: $731,873Expenses 2017: $666,057Net Income 2017: $65,8162017Revenue 2018: $416,069Expenses 2018: $448,848Net Income 2018: -$32,7792018

Highlighted filing

2015

Revenue$421,721
Expenses$411,852
Net Income$9,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$421,721
Mission and Program Overview

Mission

Child daycare & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,056-
Total Assets$0$25,056▲ $25,056
Liabilities
Unsecured Notes Loans Payable-$15,187-
Total Liabilities$0$15,187▲ $15,187
Net Assets / Fund Balance
Unrestricted Net Assets-$9,869-
Total Net Assets Fund Balance$0$9,869▲ $9,869
Total Liabilities and Net Assets / Fund Balance$0$25,056▲ $25,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamara L PlottDirectorFT$18,460$18,460

Board Members and Trustees

NameTitle
Susan H LundPresident
Neil R LundVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$421,721
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,100
Salaries, Compensation, and Employee Benefits$165,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,503--$151,503
Occupancy$83,636--$83,636
Fees for Services Other$45,295--$45,295
Payroll Taxes$14,249--$14,249
Office Expenses$6,003--$6,003
Insurance$4,539--$4,539
Travel$3,425--$3,425
Fees for Services Accounting$1,953--$1,953
Other Expenses$1,399--$1,399
All Other Expenses$1,309--$1,309
Total Functional Expenses$411,852$0$0$411,852
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
No
Backup withholding compliance
Yes
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Kid Power
EIN
94-2716040
Phone
8019668766
Address
4050 SOUTH 2700 WEST, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Susan H Lund
Title
President
Phone
8019668766
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Lund
Formed
1980
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
33

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 4,600 0 0 contract labor 11,138 0 0 subcontractors 29,557 0 0

Raw XML Appendix252 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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IRS990/AllOtherExpensesGrp/TotalAmt01309
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KID POWER
IRS990/BooksInCareOfDetail/PhoneNum08019668766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 SOUTH 2700 WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0421721
IRS990/CYRevenuesLessExpensesAmt09869
IRS990/CYSalariesCompEmpBnftPaidAmt0165752
IRS990/CYTotalExpensesAmt0411852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/EmployeeCnt033
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01953
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045295
IRS990/FeesForServicesOtherGrp/TotalAmt045295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN H LUND
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL R LUND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0421721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04539
IRS990/InsuranceGrp/TotalAmt04539
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAYCARE & EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt09869
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083636
IRS990/OccupancyGrp/TotalAmt083636
IRS990/OfficeExpensesGrp/ProgramServicesAmt06003
IRS990/OfficeExpensesGrp/TotalAmt06003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSING/PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt047633
IRS990/OtherExpensesGrp/ProgramServicesAmt138036
IRS990/OtherExpensesGrp/ProgramServicesAmt212872
IRS990/OtherExpensesGrp/ProgramServicesAmt31399
IRS990/OtherExpensesGrp/TotalAmt047633
IRS990/OtherExpensesGrp/TotalAmt138036
IRS990/OtherExpensesGrp/TotalAmt212872
IRS990/OtherExpensesGrp/TotalAmt31399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014249
IRS990/PayrollTaxesGrp/TotalAmt014249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN H LUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0421721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt09869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0421721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0421721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421721
IRS990ScheduleA/Total509Grp/TotalAmt0421721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421721
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 4,600 0 0 CONTRACT LABOR 11,138 0 0 SUBCONTRACTORS 29,557 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt02
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019668766
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID POWER
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0942716040
ReturnHeader/Filer/PhoneNum08019668766
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ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870307613
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760119
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02016-05-19T15:00:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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