Civic Intelligence

Northern Utah Coalition Inc

EIN 16-1616657 • 501(c)3 • Ogden, UT

Profile

To provide health related services

536 24TH ST Room 2BOgden, UT 84401

northernutahcoalition.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

69%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,638

Up $11,726 (+69%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,638

Up $11,726 (+69%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$48,577

Up $23,315 (+92%) from 2019

Expenses

Up

$36,851

Up $6,606 (+22%) from 2019

Net Income

Up

$11,726

Up $16,709 (+335%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $37,412Net Assets 2010: $37,4122010Assets 2011: $29,715Net Assets 2011: $29,7152011Assets 2012: $49,781Net Assets 2012: $49,7812012Assets 2013: $42,688Net Assets 2013: $42,6882013Assets 2014: $20,786Liabilities 2014: $02014Assets 2015: $22,211Net Assets 2015: $22,2112015Assets 2016: $22,183Net Assets 2016: $22,1832016Assets 2017: $23,952Net Assets 2017: $23,9522017Assets 2018: $21,895Net Assets 2018: $21,8952018Assets 2019: $16,912Net Assets 2019: $16,9122019Assets 2020: $28,638Net Assets 2020: $28,6382020

Highlighted filing

2020

Assets$28,638
Liabilities-
Net Assets$28,638
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $88,003Expenses 2010: $91,321Net Income 2010: -$3,3182010Revenue 2011: $81,053Expenses 2011: $88,750Net Income 2011: -$7,6972011Revenue 2012: $93,921Expenses 2012: $73,855Net Income 2012: $20,0662012Revenue 2013: $56,287Expenses 2013: $63,380Net Income 2013: -$7,0932013Revenue 2014: $47,509Expenses 2014: $69,411Net Income 2014: -$21,9022014Revenue 2015: $55,609Expenses 2015: $54,184Net Income 2015: $1,4252015Revenue 2016: $40,796Expenses 2016: $42,074Net Income 2016: -$1,2782016Revenue 2017: $47,365Expenses 2017: $45,596Net Income 2017: $1,7692017Revenue 2018: $28,113Expenses 2018: $30,170Net Income 2018: -$2,0572018Revenue 2019: $25,262Expenses 2019: $30,245Net Income 2019: -$4,9832019Revenue 2020: $48,577Expenses 2020: $36,851Net Income 2020: $11,7262020

Highlighted filing

2020

Revenue$48,577
Expenses$36,851
Net Income$11,726
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,638
Liabilities
-
Net assets
$28,638
Revenue
$48,577
Expenses
$36,851
Net income
$11,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$28.6$48.6$36.9$11.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$16.9$25.3$30.2$4.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$28.1$30.2$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$24.0$47.4$45.6$1.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$40.8$42.1$1.28
2015Detailed filing. Detailed filing data is available for this year.$22.2$22.2$55.6$54.2$1.43
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$47.5$69.4$21.9
2013Detailed filing. Detailed filing data is available for this year.$42.7$42.7$56.3$63.4$7.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$49.8$93.9$73.9$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$81.1$88.8$7.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$37.4$88.0$91.3$3.32
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$59,977
Mission and Program Overview

Mission

To provide health related services

Program Services

DescriptionGrantsExpenses
COMMUNITY AWARENESS OF HEALTH, PREGNANCY, STDS, AIDS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria GillOffice MgrFT$13,773-$13,773
Sarah McClellanProject DirectorPT$12,065-$12,065
Dr Forrest CrawfordBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Utah Coalition Inc
EIN
16-1616657
Phone
8013934153
Address
536 24TH ST Room 2B, OGDEN, UT 84401

Signing Officer

Name
Sarah McClellan
Title
Project Director
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Russell W James CPA pc
Address
3115 S 1900 W, West Haven, UT 84401
Preparer
Russell W James
Phone
8014091309
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 720”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 941”

Form 990-EZ, Part I, Line 16, Other Expenses

“BUS PASSES 281”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLIENT SERVICES 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fiscal agreement proceeds 823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability insurance 3,276”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC 707”

Form 990-EZ, Part I, Line 16, Other Expenses

“REIMBURSEMENTS 3,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“OUTREACH 1,533”

Form 990-EZ, Part I, Line 16, Other Expenses

“WOMENS CONFERENCE 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Workers compensation insurance 609”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah McClellan
IRS990EZ/BooksInCareOfDetail/PhoneNum08013934153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 24th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ogden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022211
IRS990EZ/FundraisingGrossIncomeAmt010997
IRS990EZ/GrossReceiptsAmt059977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022211
IRS990EZ/OccupancyRentUtltsAndMaintAmt010930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Forrest Crawford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah McClellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maria Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Project Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Office Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH RELATED SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AWARENESS OF HEALTH, PREGNANCY, STDS, AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028210
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04368
IRS990EZ/SpecialEventsNetIncomeLossAmt06629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054184
IRS990EZ/TotalRevenueAmt055609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNUTAHCOALITION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0315842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315842
IRS990ScheduleA/TotalSupportAmt0315907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUS PASSES 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SERVICES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGREEMENT PROCEEDS 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 3,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENTS 3,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH 1,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WOMENS CONFERENCE 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMPENSATION INSURANCE 609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah McClellan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN UTAH COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161616657
ReturnHeader/Filer/PhoneNum08013934153
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 24TH ST Room 2B
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russell W James CPA pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 S 1900 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08014091309
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell W James
ReturnHeader/ReturnTs02016-04-14T12:08:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits