Civic Intelligence

Northern Utah Coalition Inc

990EZ • Fiscal year 2015 • EIN 16-1616657

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 14, 2016

Organization ProfileNORTHERNUTAHCOALITION.COM
536 24TH ST Room 2BOgden, UT 84401

(801) 393-4153

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,773

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,211

Up $1,425 (+6.9%) from 2014

Net Assets

$22,211

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$55,609

Up $8,100 (+17%) from 2014

Expenses

Down

$54,184

Down $15,227 (-22%) from 2014

Net Income

Up

$1,425

Up $23,327 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2015

Assets$22,211
Liabilities-
Net Assets$22,211
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$55,609
Expenses$54,184
Net Income$1,425
Open 2015 Filing
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 Pay80th 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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,211
Liabilities
-
Net assets
$22,211
Revenue
$55,609
Expenses
$54,184
Net income
$1,425
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