Civic Intelligence

Northern Utah Coalition Inc

990EZ • Fiscal year 2019 • EIN 16-1616657

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,912

Down $4,983 (-23%) from 2018

Net Assets

Down

$16,912

Down $4,983 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$25,262

Down $2,851 (-10%) from 2018

Expenses

Up

$30,245

Up $75 (+0.2%) from 2018

Net Income

Down

-$4,983

Down $2,926 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$16,912
Liabilities-
Net Assets$16,912
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$25,262
Expenses$30,245
Net Income-$4,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$26,721
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 Pay77th 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
Signed
2020-08-05
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

“Travel 1,038”

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

“Equipment rental and maintenance 75”

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

“Supplies 1,454”

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

“BUS PASSES 113”

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

“LICENSES PERMITS 195”

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

“INSURANCE 2,589”

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

“Opioid presentation 3,637”

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

“Testing kits for hiv 2,246”

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

“OUTREACH 2,100”

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

“OFFICE SUPPLIES 1,337”

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

“COMMUNITY DONATION 100”

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

“PUBLIC RELATION 100”

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

“REIMBURSEMENTS 402”

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

“SMP PRESENTATION 522”

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

“WEBSITE 155”

Raw XML Appendix169 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/BOYAmt021895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016912
IRS990EZ/FundraisingGrossIncomeAmt06325
IRS990EZ/GrossReceiptsAmt026721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016912
IRS990EZ/OccupancyRentUtltsAndMaintAmt09154
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/OtherExpensesTotalAmt016063
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/SalariesOtherCompEmplBnftAmt04818
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01459
IRS990EZ/SpecialEventsNetIncomeLossAmt04866
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030245
IRS990EZ/TotalRevenueAmt025262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHERNUTAHCOALITION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0176216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176216
IRS990ScheduleA/TotalSupportAmt0176246
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/ExplanationTxt0Travel 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS PASSES 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES PERMITS 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPIOID PRESENTATION 3,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TESTING KITS FOR HIV 2,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY DONATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUBLIC RELATION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REIMBURSEMENTS 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SMP PRESENTATION 522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 155
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah McClellan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/AtSubmissionCreationDeviceId01098D86876C7DE3700C3E842C83EFFAFF2F95504
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01098D86876C7DE3700C3E842C83EFFAFF2F95504
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.153.70
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:40:39
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/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell W James
ReturnHeader/ReturnTs02020-08-05T04:09:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,912
Liabilities
-
Net assets
$16,912
Revenue
$25,262
Expenses
$30,245
Net income
-$4,983
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
2019Detailed filing. Detailed filing data is available for this year.$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