Civic Intelligence

Kid Power

990 • Fiscal year 2017 • EIN 94-2716040

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 03, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$166,785

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$103,515

Up $65,816 (+175%) from 2016

Net Assets

Up

$103,515

Up $65,816 (+175%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$731,873

Up $69,223 (+10%) from 2016

Expenses

Up

$666,057

Up $31,237 (+4.9%) from 2016

Net Income

Up

$65,816

Up $37,986 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$103,515
Liabilities$0
Net Assets$103,515
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$731,873
Expenses$666,057
Net Income$65,816
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 3, 2018
Return Version
2017v2.2
Gross Receipts
$731,873
Mission and Program Overview

Mission

Child daycare & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,718$83,295▲ $62,577
Cash and Non-Interest-Bearing Accounts$16,981$20,220▲ $3,239
Total Assets$37,699$103,515▲ $65,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$37,699$103,515▲ $65,816
Total Net Assets Fund Balance$37,699$103,515▲ $65,816
Total Liabilities and Net Assets / Fund Balance$37,699$103,515▲ $65,816

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,277$12,270$71,547
Leasehold Improvements$18,126$1,204$19,330
Equipment$5,892$3,732$9,624
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Tamara L PlottVice Preside$166,785-$166,785
Tamara L PlottVice President$96,785$70,000$166,785

Board Members and Trustees

NameTitle
Susan H LundPresident
Sarah AllredDirector
Neil R LundSecretary
Bart LundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,130
Program Service Revenue
$588,366
Investment Income
$377
Other Revenue
$0
All Other Contributions
$59,062
Change in Net Assets
$65,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,322
Other Expenses$252,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,376--$381,376
Occupancy$145,437--$145,437
Payroll Taxes$31,946--$31,946
Fees for Services Other$16,472--$16,472
Depreciation Depletion$14,465--$14,465
Insurance$12,053--$12,053
Travel$6,844--$6,844
Fees for Services Accounting$4,518--$4,518
Conferences and Meetings$2,044--$2,044
Office Expenses$1,901--$1,901
Other Expenses$767--$767
All Other Expenses$219--$219
Total Functional Expenses$666,057$0$0$666,057
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
Tamara L Plott
Title
Vice President
Phone
8019668766
Signed
2018-03-03
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
36

Preparer

Firm
Cameron & Associates Inc
Address
11075 SOUTH STATE STREET STE 10, SANDY, UT 84070
Preparer
Marvin Cameron
Phone
8016760119
Raw XML Appendix325 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN CAMERON
ReturnHeader/ReturnTs02018-03-08T15:44:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,515
Liabilities
$0
Net assets
$103,515
Revenue
$731,873
Expenses
$666,057
Net income
$65,816
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$7.32$6.66$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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