Civic Intelligence

Northern Utah Coalition Inc

990EZ • Fiscal year 2017 • EIN 16-1616657

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

Organization ProfileNORTHERNUTAHCOALITION.COM
727 24TH STREET Room 2AOgden, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,952

Up $1,769 (+8.0%) from 2016

Net Assets

Up

$23,952

Up $1,769 (+8.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$47,365

Up $6,569 (+16%) from 2016

Expenses

Up

$45,596

Up $3,522 (+8.4%) from 2016

Net Income

Up

$1,769

Up $3,047 (+238%) from 2016

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

2017

Assets$23,952
Liabilities-
Net Assets$23,952
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$47,365
Expenses$45,596
Net Income$1,769
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$47,755
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 Pay76th percentile

Employees

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

Filer

Filer Name
Northern Utah Coalition Inc
EIN
16-1616657
Phone
8013934153
Address
727 24TH STREET Room 2A, OGDEN, UT 84401

Signing Officer

Name
Sarah McClellan
Title
Project Director
Phone
8013934153
Signed
2018-06-14
Discuss with paid preparer
No

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

“Supplies 627”

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

“BUS PASSES 113”

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

“LICENSES PERMITS 88”

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

“WEBSITE DEVELOPMENT 76”

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

“INSURANCE 3,306”

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

“OUTREACH 2,408”

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

“STAMPS 49”

Raw XML Appendix147 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/BOYAmt022183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01769
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023952
IRS990EZ/FundraisingGrossIncomeAmt03177
IRS990EZ/GrossReceiptsAmt047755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023952
IRS990EZ/OccupancyRentUtltsAndMaintAmt08890
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt06667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALTH RELATED SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY AWARENESS OF HEALTH, PREGNANCY, STDS, AIDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0390
IRS990EZ/SpecialEventsNetIncomeLossAmt02787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045596
IRS990EZ/TotalRevenueAmt047365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNUTAHCOALITION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0222468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222468
IRS990ScheduleA/TotalSupportAmt0222505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUS PASSES 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES PERMITS 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DEVELOPMENT 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 3,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH 2,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAMPS 49
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah McClellan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08013934153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN UTAH COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0161616657
ReturnHeader/Filer/PhoneNum08013934153
ReturnHeader/Filer/USAddress/AddressLine1Txt0727 24TH STREET Room 2A
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D07A60BDCC903C0B9314F69723FC2149E658076
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF30218EE4EB0AA9266E41394D1FEE41197DEA90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.52.190.62
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:30:09
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell W James
ReturnHeader/ReturnTs02018-06-14T10:07:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,952
Liabilities
-
Net assets
$23,952
Revenue
$47,365
Expenses
$45,596
Net income
$1,769
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
2017Detailed filing. Detailed filing data is available for this year.$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