Civic Intelligence

Kid Power

990 • Fiscal year 2016 • EIN 94-2716040

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profile
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

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$37,699

Up $12,643 (+50%) from 2015

Net Assets

Up

$37,699

Up $27,830 (+282%) from 2015

Liabilities

Down

$0

Down $15,187 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$662,650

Up $240,929 (+57%) from 2015

Expenses

Up

$634,820

Up $222,968 (+54%) from 2015

Net Income

Up

$27,830

Up $17,961 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$37,699
Liabilities$0
Net Assets$37,699
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$662,650
Expenses$634,820
Net Income$27,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$662,650
Mission and Program Overview

Mission

Child daycare & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$20,718-
Cash and Non-Interest-Bearing Accounts$25,056$16,981▼ $8,075
Total Assets$25,056$37,699▲ $12,643
Liabilities
Unsecured Notes Loans Payable$15,187--
Total Liabilities$15,187$0▼ $15,187
Net Assets / Fund Balance
Unrestricted Net Assets$9,869$37,699▲ $27,830
Total Net Assets Fund Balance$9,869$37,699▲ $27,830
Total Liabilities and Net Assets / Fund Balance$25,056$37,699▲ $12,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,249$1,375$9,624
Leasehold Improvements$8,123$280$8,403
Other Land Buildings$4,346$1,086$5,432
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan H LundPresident
Sarah AllredDirector
Neil R LundSecretary
Bart LundTreasurer
Tamara L PlottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,226
Program Service Revenue
$580,369
Investment Income
$55
Other Revenue
$0
All Other Contributions
$60,611
Change in Net Assets
$27,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,745
Other Expenses$290,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,844--$313,844
Occupancy$179,341--$179,341
Fees for Services Other$39,549--$39,549
Payroll Taxes$30,901--$30,901
Insurance$7,129--$7,129
Travel$5,945--$5,945
All Other Expenses$3,759--$3,759
Fees for Services Accounting$3,158--$3,158
Other Expenses$2,966--$2,966
Depreciation Depletion$2,741--$2,741
Conferences and Meetings$2,508--$2,508
Office Expenses$1,918--$1,918
Advertising$1,350--$1,350
Interest$229--$229
Total Functional Expenses$634,820$0$0$634,820
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
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Lund
Formed
1980
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
27

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
Raw XML Appendix303 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/BooksInCareOfDetail/PhoneNum08019668766
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
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IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL R LUND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt021615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020718
IRS990/LandBldgEquipCostOrOtherBssAmt023459
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09869
IRS990/NetAssetsOrFundBalancesEOYAmt037699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179341
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IRS990/OfficeExpensesGrp/TotalAmt01918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1CURRICULUM
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt026678
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030901
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/UnsecuredNotesLoansPayableGrp/BOYAmt015187
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019668766
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID POWER
ReturnHeader/Filer/BusinessNameControlTxt0KIDP
ReturnHeader/Filer/EIN0942716040
ReturnHeader/Filer/PhoneNum08019668766
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 SOUTH 2700 WEST
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018E6A39B7C777D989BAE40716CFE1414FFA30BCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018E6A39B7C777D989BAE40716CFE1414FFA30BCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870307613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMERON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011075 SOUTH STATE STREET STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08016760119
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02017-03-27T22:05:15+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,699
Liabilities
$0
Net assets
$37,699
Revenue
$662,650
Expenses
$634,820
Net income
$27,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.16$4.49$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$7.32$6.66$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$6.63$6.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$4.22$4.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.79