Civic Intelligence

Comunidades Unidas

990 • Fiscal year 2017 • EIN 13-4257724

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileWWW.CUUTAH.ORG
1750 West Research Way Suite 102West Valley City, UT 84119

(801) 487-4143

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

67th percentile

$52,922

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$571,785

Up $244,130 (+75%) from 2016

Net Assets

Up

$555,230

Up $261,721 (+89%) from 2016

Liabilities

Down

$16,555

Down $17,591 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$746,578

Up $162,002 (+28%) from 2016

Expenses

Down

$484,857

Down $1,899 (-0.4%) from 2016

Net Income

Up

$261,721

Up $163,901 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $256,512Liabilities 2010: $27,984Net Assets 2010: $228,5282010Assets 2011: $148,728Liabilities 2011: $14,176Net Assets 2011: $134,5522011Assets 2012: $153,004Liabilities 2012: $11,653Net Assets 2012: $141,3512012Assets 2013: $202,091Liabilities 2013: $10,079Net Assets 2013: $192,0122013Assets 2014: $217,335Liabilities 2014: $18,031Net Assets 2014: $199,3042014Assets 2015: $215,909Liabilities 2015: $20,221Net Assets 2015: $195,6882015Assets 2016: $327,655Liabilities 2016: $34,146Net Assets 2016: $293,5092016Assets 2017: $571,785Liabilities 2017: $16,555Net Assets 2017: $555,2302017Assets 2018: $706,004Liabilities 2018: $25,567Net Assets 2018: $680,4372018Assets 2019: $767,246Liabilities 2019: $26,566Net Assets 2019: $740,6802019Assets 2020: $950,880Liabilities 2020: $98,577Net Assets 2020: $852,3032020Assets 2021: $1,234,215Liabilities 2021: $105,687Net Assets 2021: $1,128,5282021Assets 2022: $951,542Liabilities 2022: $28,251Net Assets 2022: $923,2912022Assets 2023: $529,702Liabilities 2023: $43,267Net Assets 2023: $486,4352023Assets 2024: $518,178Liabilities 2024: $27,172Net Assets 2024: $491,0062024

Highlighted filing

2017

Assets$571,785
Liabilities$16,555
Net Assets$555,230
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $284,442Expenses 2010: $295,046Net Income 2010: -$10,6042010Revenue 2011: $200,985Expenses 2011: $294,961Net Income 2011: -$93,9762011Expenses 2012: $260,7182012Revenue 2013: $317,341Expenses 2013: $266,680Net Income 2013: $50,6612013Revenue 2014: $310,011Expenses 2014: $302,719Net Income 2014: $7,2922014Revenue 2015: $367,208Expenses 2015: $370,824Net Income 2015: -$3,6162015Revenue 2016: $584,576Expenses 2016: $486,756Net Income 2016: $97,8202016Revenue 2017: $746,578Expenses 2017: $484,857Net Income 2017: $261,7212017Revenue 2018: $630,570Expenses 2018: $502,154Net Income 2018: $128,4162018Revenue 2019: $662,512Expenses 2019: $602,269Net Income 2019: $60,2432019Revenue 2020: $909,613Expenses 2020: $797,990Net Income 2020: $111,6232020Revenue 2021: $1,236,384Expenses 2021: $960,159Net Income 2021: $276,2252021Revenue 2022: $950,893Expenses 2022: $1,156,130Net Income 2022: -$205,2372022Revenue 2023: $609,031Expenses 2023: $1,045,887Net Income 2023: -$436,8562023Revenue 2024: $809,787Expenses 2024: $805,216Net Income 2024: $4,5712024

Highlighted filing

2017

Revenue$746,578
Expenses$484,857
Net Income$261,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$746,578
Mission and Program Overview

Mission

Our mission is to eliminate ethnic disparities by promoting grassroots outreach, education and capacity building as well as advocating for long term policy change. Our work is done in geographic areas with high percentages of immigrant families.

We are dedicated to empowering the latino community in utah to recognize and achieve their own potential and become a positive force for change in the larger community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,672$524,361▲ $321,689
Savings and Temporary Cash Investments$23,854$23,868▲ $14
Pledges and Grants Receivable$95,303$20,291▼ $75,012
Land, Buildings, and Equipment, Net$3,884$1,665▼ $2,219
Prepaid Expenses and Deferred Charges-$1,600-
Accounts Receivable$342--
Total Assets$327,655$571,785▲ $244,130
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses$34,146$16,555▼ $17,591
Total Liabilities$34,146$16,555▼ $17,591
Net Assets / Fund Balance
Unrestricted Net Assets$192,126$487,786▲ $295,660
Temporarily Rstr Net Assets$101,383$67,444▼ $33,939
Total Net Assets Fund Balance$293,509$555,230▲ $261,721
Total Liabilities and Net Assets / Fund Balance$327,655$571,785▲ $244,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,665$14,535-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis GarzaExecutive DiFT$49,476$3,446$52,922

Board Members and Trustees

NameTitle
Diana SanchezChair
Brandy FarmerVice Chair
Aaron TarinMember
Julie StewartMember
Renato Olmedo GonzalezMember
Cecilia AmaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$719,388
Program Service Revenue
$13,938
Investment Income
$175
Other Revenue
$13,077
All Other Contributions
$444,228
Change in Net Assets
$261,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,565
Other Expenses$148,292
Total Fundraising Expense$35,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,835$1,094$5,481$251,410
Fees for Services Other$58,454$75$207$58,736
Current Officers, Directors, Trustees, and Key Employees$14,843$9,895$24,738$49,476
Occupancy$30,732--$30,732
Payroll Taxes$17,231$811$2,230$20,272
Office Expenses$14,288$158$476$14,922
Fees for Services Accounting-$13,369-$13,369
Other Employee Benefits$9,324$441$1,211$10,976
Conferences and Meetings$8,104--$8,104
Other Expenses$6,297$4$11$6,312
Insurance$5,719--$5,719
Travel$4,463--$4,463
Pension Plan Contributions$3,766$177$488$4,431
Information Technology$3,322$105$289$3,716
Depreciation Depletion-$2,219-$2,219
Total Functional Expenses$421,378$28,348$35,131$484,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,077
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
Audit committee
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
Yes
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

“A draft form 990 is reviewed by the executive director, the board chair, and the board treasurer before being filed.”

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

“The board of directors sets the executive director's pay based on a comparison of other similarly-sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Comunidades Unidas
EIN
13-4257724
Phone
8014874143
Address
1750 WEST RESEARCH WAY SUITE 102, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Luis Garza
Title
Executive Director
Phone
8014874143
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Garza
Formed
2003
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
50

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 58,454 75 207”

Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02217220
IRS990ScheduleA/TotalSupportAmt02217798
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01665
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR, AND THE BOARD TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTOR'S PAY BASED ON A COMPARISON OF OTHER SIMILARLY-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 58,454 75 207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0327655
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IRS990/TotalContributionsAmt0719388
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484857
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt016555
IRS990/TotalLiabilitiesGrp/BOYAmt034146
IRS990/TotalLiabilitiesGrp/EOYAmt016555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555230
IRS990/TotalOtherCompensationAmt03446
IRS990/TotalProgramServiceExpensesAmt0421378
IRS990/TotalProgramServiceRevenueAmt013938
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IRS990/TotalRevenueGrp/ExclusionAmt013252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746578
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571785
IRS990/TravelGrp/ProgramServicesAmt04463
IRS990/TravelGrp/TotalAmt04463
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0487786
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014874143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMUNIDADES UNIDAS
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ReturnHeader/Filer/PhoneNum08014874143
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 WEST RESEARCH WAY SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
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ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-09-14T09:33:40-06:00
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
$571,785
Liabilities
$16,555
Net assets
$555,230
Revenue
$746,578
Expenses
$484,857
Net income
$261,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.81$0.81$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$0.61$1.05$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$0.95$1.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.13$1.24$0.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.91$0.80$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.66$0.60$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.63$0.50$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.75$0.48$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.29$0.58$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.31$0.30$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.32$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.20$0.29$0.09
2010Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.28$0.30$0.01