Civic Intelligence

Stepping Stones International Co Sandy Petersen

990 • Fiscal year 2014 • EIN 20-2900537

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.STEPPINGSTONESINTL.ORG
693 17th AveSalt Lake City, UT 84103

(801) 359-2746

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$47,376

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$593,390

Down $58,871 (-9.0%) from 2013

Net Assets

Down

$492,750

Down $82,731 (-14%) from 2013

Liabilities

Up

$100,640

Up $23,860 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$562,715

Down $45,728 (-7.5%) from 2013

Expenses

Up

$655,875

Up $45,484 (+7.5%) from 2013

Net Income

Down

-$93,160

Down $91,212 (-4682%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $169,808Liabilities 2010: $54,666Net Assets 2010: $115,1422010Assets 2011: $769,642Liabilities 2011: $82,227Net Assets 2011: $687,4152011Assets 2012: $756,025Liabilities 2012: $97,226Net Assets 2012: $658,7992012Assets 2013: $652,261Liabilities 2013: $76,780Net Assets 2013: $575,4812013Assets 2014: $593,390Liabilities 2014: $100,640Net Assets 2014: $492,7502014Assets 2015: $499,331Liabilities 2015: $56,889Net Assets 2015: $442,4422015Assets 2016: $423,103Liabilities 2016: $178,316Net Assets 2016: $244,7872016Assets 2017: $768,591Liabilities 2017: $415,599Net Assets 2017: $352,9922017Assets 2018: $706,169Liabilities 2018: $367,859Net Assets 2018: $338,3102018Assets 2019: $639,049Liabilities 2019: $574,791Net Assets 2019: $64,2582019Assets 2020: $894,373Liabilities 2020: $822,863Net Assets 2020: $71,5102020Assets 2021: $1,415,855Liabilities 2021: $1,359,884Net Assets 2021: $55,9712021Assets 2022: $2,552,973Liabilities 2022: $2,508,126Net Assets 2022: $44,8472022Assets 2023: $2,127,885Liabilities 2023: $2,121,230Net Assets 2023: $6,6552023Assets 2024: $2,416,209Liabilities 2024: $2,394,780Net Assets 2024: $21,4292024

Highlighted filing

2014

Assets$593,390
Liabilities$100,640
Net Assets$492,750
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $222,5722010Expenses 2011: $650,9982011Expenses 2012: $625,5202012Revenue 2013: $608,443Expenses 2013: $610,391Net Income 2013: -$1,9482013Revenue 2014: $562,715Expenses 2014: $655,875Net Income 2014: -$93,1602014Revenue 2015: $558,079Expenses 2015: $554,708Net Income 2015: $3,3712015Revenue 2016: $536,634Expenses 2016: $671,165Net Income 2016: -$134,5312016Revenue 2017: $1,219,294Expenses 2017: $867,613Net Income 2017: $351,6812017Revenue 2018: $858,674Expenses 2018: $864,438Net Income 2018: -$5,7642018Revenue 2019: $758,950Expenses 2019: $1,035,408Net Income 2019: -$276,4582019Revenue 2020: $1,276,197Expenses 2020: $1,297,056Net Income 2020: -$20,8592020Revenue 2021: $2,101,175Expenses 2021: $2,103,342Net Income 2021: -$2,1672021Revenue 2022: $3,072,483Expenses 2022: $3,067,536Net Income 2022: $4,9472022Revenue 2023: $3,871,618Expenses 2023: $3,907,828Net Income 2023: -$36,2102023Revenue 2024: $5,497,853Expenses 2024: $5,482,372Net Income 2024: $15,4812024

Highlighted filing

2014

Revenue$562,715
Expenses$655,875
Net Income-$93,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$562,715
Mission and Program Overview

Mission

To unlock the potential of vulnerable youth ages 12-25 through holistic development, strengthening families and activating sustainable opportunities to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$575,481$492,750▼ $82,731
Land, Buildings, and Equipment, Net$399,604$386,058▼ $13,546
Cash and Non-Interest-Bearing Accounts$121,870$176,198▲ $54,328
Accounts Receivable$130,787$31,134▼ $99,653
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$652,261$593,390▼ $58,871
Liabilities
Other Liabilities$76,638$100,507▲ $23,869
Accounts Payable and Accrued Expenses$142$133▼ $9
Total Liabilities$76,780$100,640▲ $23,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,481$492,750▼ $82,731
Total Liabilities and Net Assets / Fund Balance$652,261$593,390▼ $58,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,002$43,978$372,980
Other Land Buildings$35,157$39,376$74,533
Equipment$21,899$9,237$31,136
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JamuExecutive DirectorFT$47,376$47,376

Board Members and Trustees

NameTitle
Heather Petersen LeavittChairperson
Abul HashemBoard Member
Angela Nguyen-dinhBoard Member
Brian MckenzieBoard Member
Florence VincentBoard Member
Helen LanganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$562,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,160
Change in Net Assets
$-93,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$562,715
Total Revenue per Form 990
$562,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,559
Other Expenses$286,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,259$122,129-$366,388
Travel$49,901$24,951-$74,852
All Other Expenses$31,326$15,663-$46,989
Fees for Services Other$11,738$5,869-$17,607
Depreciation Depletion$9,205$4,602-$13,807
Other Expenses$7,663$3,831-$11,494
Insurance$3,733$1,867-$5,600
Payroll Taxes$2,114$1,057-$3,171
Conferences and Meetings$763$382-$1,145
Total Functional Expenses$437,250$218,625$0$655,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,874
Total Expenses per Audited Statements$655,874
Total Expenses per Form 990$655,874
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
25
Spending
$655,874

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Botswana, AfricaFundraisingEducation for Orphans.125$655,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unutilized Donations$59,818
Gratuity Provision$36,975
Accrued Payroll$3,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Heather petersen is the sister of lisa jamu and was elected by the board members from the inception of stepping stones international to be the chairperson.”

Form 990, Part VI, Section B, Line 11

“The board of directors and the managing director reviews the tax return.”

Form 990, Part VI, Section B, Line 15

“The reviews are not by an independepent person. The board of directors for stepping stones international approves the executive director's salary. All other hires are reviewed by the operations manager, managing director, and program manager. They submit their previous employer's payslip and they must fit within the sliding salary scale of the organzation depending on experience and education levels.”

Form 990, Part VI, Section C, Line 19

“If it was requested, we would verify with our legal advisor to see which information is public domain so as to not reveal any proprietary information and release the information as advised.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones International Co Sandy Petersen
EIN
20-2900537
Phone
8013592746
Address
693 17TH AVE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Lisa Jamu
Title
Executive Director
Phone
8013592746
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jamu
Formed
2005
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
4

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Raw XML AppendixShowing 400 of 408 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/TotalAmt0151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03188106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03188106
IRS990ScheduleA/TotalSupportAmt03188257
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0372980
IRS990ScheduleD/EquipmentGrp/BookValueAmt021899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031136
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0655874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRATUITY PROVISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNUTILIZED DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0562715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386058
IRS990ScheduleD/TotalExpensesPerForm990Amt0655874
IRS990ScheduleD/TotalLiabilityAmt0100507
IRS990ScheduleD/TotalRevenuePerForm990Amt0562715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0562715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0655874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOTSWANA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR ORPHANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0655874
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0655874
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEATHER PETERSEN IS THE SISTER OF LISA JAMU AND WAS ELECTED BY THE BOARD MEMBERS FROM THE INCEPTION OF STEPPING STONES INTERNATIONAL TO BE THE CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF IT WAS REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0652261
IRS990/TotalAssetsEOYAmt0593390
IRS990/TotalAssetsGrp/BOYAmt0652261
IRS990/TotalAssetsGrp/EOYAmt0593390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0562715
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076780
IRS990/TotalLiabilitiesEOYAmt0100640
IRS990/TotalLiabilitiesGrp/BOYAmt076780
IRS990/TotalLiabilitiesGrp/EOYAmt0100640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437250
IRS990/TotalReportableCompFromOrgAmt047376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024951
IRS990/TravelGrp/ProgramServicesAmt049901
IRS990/TravelGrp/TotalAmt074852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0693 17TH AVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONESINTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JAMU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES INTERNATIONAL CO SANDY PETERSEN
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0202900537
ReturnHeader/Filer/PhoneNum08013592746
ReturnHeader/Filer/USAddress/AddressLine1Txt0693 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,390
Liabilities
$100,640
Net assets
$492,750
Revenue
$562,715
Expenses
$655,875
Net income
-$93,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.39$0.02$5.50$5.48$0.02
2023Summary only. Only limited summary data is available for this year.$2.13$2.12$0.01$3.87$3.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.51$0.04$3.07$3.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.36$0.06$2.10$2.10$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.82$0.07$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.06$0.76$1.04$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.34$0.86$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.35$1.22$0.87$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$0.54$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.56$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.22
Peer Organizations

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