Civic Intelligence

Comunidades Unidas

990 • Fiscal year 2018 • EIN 13-4257724

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$56,159

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$706,004

Up $134,219 (+23%) from 2017

Net Assets

Up

$680,437

Up $125,207 (+23%) from 2017

Liabilities

Up

$25,567

Up $9,012 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Down

$630,570

Down $116,008 (-16%) from 2017

Expenses

Up

$502,154

Up $17,297 (+3.6%) from 2017

Net Income

Down

$128,416

Down $133,305 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$706,004
Liabilities$25,567
Net Assets$680,437
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$630,570
Expenses$502,154
Net Income$128,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$630,570
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
Savings and Temporary Cash Investments$23,868$424,223▲ $400,355
Cash and Non-Interest-Bearing Accounts$524,361$154,385▼ $369,976
Pledges and Grants Receivable$20,291$125,640▲ $105,349
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Land, Buildings, and Equipment, Net$1,665$156▼ $1,509
Total Assets$571,785$706,004▲ $134,219
Liabilities
Accounts Payable and Accrued Expenses$16,555$25,567▲ $9,012
Total Liabilities$16,555$25,567▲ $9,012
Net Assets / Fund Balance
Unrestricted Net Assets$487,786$564,937▲ $77,151
Temporarily Rstr Net Assets$67,444$115,500▲ $48,056
Total Net Assets Fund Balance$555,230$680,437▲ $125,207
Total Liabilities and Net Assets / Fund Balance$571,785$706,004▲ $134,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$156$16,044-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luis GarzaExecutive DiFT$52,302$3,857$56,159

Board Members and Trustees

NameTitle
Diana SanchezChair
Brandy FarmerVice Chair
Julie StewartInterim Secr
Aaron TarinMember
Patricia EisenmanMember
Renato Olmedo GonzalezMember
Cecilia AmaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,735
Program Service Revenue
$10,796
Investment Income
$562
Other Revenue
$5,477
All Other Contributions
$393,167
Change in Net Assets
$128,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,784
Other Expenses$187,370
Total Fundraising Expense$39,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,986-$7,917$224,903
Fees for Services Other$95,663$56$233$95,952
Current Officers, Directors, Trustees, and Key Employees$15,691$10,460$26,151$52,302
Occupancy$30,515--$30,515
Office Expenses$21,050$195$488$21,733
Payroll Taxes$16,773$596$2,481$19,850
Other Employee Benefits$11,859$421$1,754$14,034
Fees for Services Accounting-$7,738-$7,738
Other Expenses$7,662$8$33$7,703
Conferences and Meetings$6,739--$6,739
Insurance$5,529--$5,529
Travel$5,308--$5,308
Information Technology$4,242$78$324$4,644
Pension Plan Contributions$3,122$111$462$3,695
Depreciation Depletion-$1,509-$1,509
Total Functional Expenses$441,139$21,172$39,843$502,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,477
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
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. The board is provided a copy prior to filing.”

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
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Garza
Formed
2003
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
61

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 95,663 56 233”

Form 990, Part XI, Line 9

“Adjustment as a result of audit.”

Raw XML Appendix385 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024734
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IRS990ScheduleA/PublicSupportPY170Pct00.91060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02540583
IRS990ScheduleA/TotalSupportAmt02546105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04477
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016044
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOARD CHAIR, AND THE BOARD TREASURER. THE BOARD IS PROVIDED A COPY PRIOR TO FILING.
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 95,663 56 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT AS A RESULT OF AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0613735
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016555
IRS990/TotalLiabilitiesEOYAmt025567
IRS990/TotalLiabilitiesGrp/BOYAmt016555
IRS990/TotalLiabilitiesGrp/EOYAmt025567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0555230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680437
IRS990/TotalOtherCompensationAmt03857
IRS990/TotalProgramServiceExpensesAmt0441139
IRS990/TotalProgramServiceRevenueAmt010796
IRS990/TotalReportableCompFromOrgAmt052302
IRS990/TotalRevenueGrp/ExclusionAmt06039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630570
IRS990/TotalVolunteersCnt061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706004
IRS990/TravelGrp/ProgramServicesAmt05308
IRS990/TravelGrp/TotalAmt05308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0487786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564937
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CUUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014874143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMUNIDADES UNIDAS
ReturnHeader/Filer/BusinessNameControlTxt0COMU
ReturnHeader/Filer/EIN0134257724
ReturnHeader/Filer/PhoneNum08014874143
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 WEST RESEARCH WAY SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084EF7F0412F8930BF78A9C5F1AF2848E1C3315C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02019-07-03T13:50:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,004
Liabilities
$25,567
Net assets
$680,437
Revenue
$630,570
Expenses
$502,154
Net income
$128,416
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
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.63$0.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits