Civic Intelligence

Stepping Stones International Co Sandy Petersen

990 • Fiscal year 2015 • EIN 20-2900537

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.STEPPINGSTONESINTL.ORG
C/O Sandy Petersen 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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,340

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$499,331

Flat from 2015

Net Assets

Flat

$442,442

Flat from 2015

Liabilities

Flat

$56,889

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Flat

$558,079

Flat from 2015

Expenses

Flat

$554,708

Flat from 2015

Net Income

Flat

$3,371

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2015

Assets$499,331
Liabilities$56,889
Net Assets$442,442
Open 2015 Filing

Operations Trend

Revenue Growth40th 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 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

2015

Revenue$558,079
Expenses$554,708
Net Income$3,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$558,079
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$492,750$442,442▼ $50,308
Land, Buildings, and Equipment, Net$386,058$325,960▼ $60,098
Cash and Non-Interest-Bearing Accounts$176,198$168,367▼ $7,831
Accounts Receivable$31,134$5,004▼ $26,130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$593,390$499,331▼ $94,059
Liabilities
Other Liabilities$100,507$53,270▼ $47,237
Accounts Payable and Accrued Expenses$133$3,619▲ $3,486
Total Liabilities$100,640$56,889▼ $43,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,750$442,442▼ $50,308
Total Liabilities and Net Assets / Fund Balance$593,390$499,331▼ $94,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,108$47,324$331,432
Other Land Buildings$30,483$41,766$72,249
Equipment$11,369$16,055$27,424
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JamuExecutive DirectorFT$47,340$47,340

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
$555,371
Program Service Revenue
$2,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,371
Change in Net Assets
$3,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$558,079
Total Revenue per Form 990
$558,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,024
Other Expenses$236,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,673$103,337-$310,010
All Other Expenses$29,148$14,574-$43,722
Fees for Services Other$20,531$10,266-$30,797
Travel$15,373$7,686-$23,059
Depreciation Depletion$15,245$7,623-$22,868
Office Expenses$14,196$7,098-$21,294
Other Expenses$8,058$4,029-$12,087
Payroll Taxes$5,343$2,671-$8,014
Insurance$3,057$1,528-$4,585
Total Functional Expenses$369,806$184,902$0$554,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,709
Total Expenses per Audited Statements$554,709
Total Expenses per Form 990$554,709
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
25
Spending
$554,709

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$554,709
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$29,553
Accrued Payroll$19,703
Gratuity Provision$4,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
EIN
20-2900537
Phone
8013592746
Address
C/O SANDY PETERSEN 693 17TH AVE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Lisa Jamu
Title
Executive Director
Phone
8013592746
Signed
2016-11-10
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
14

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 410 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01097404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03527645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03527645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0703712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01097404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03527645
IRS990ScheduleA/TotalSupportAmt03527645
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/BookValueAmt0284108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331432
IRS990ScheduleD/EquipmentGrp/BookValueAmt011369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRATUITY PROVISION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNUTILIZED DONATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0558079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325960
IRS990ScheduleD/TotalExpensesPerForm990Amt0554709
IRS990ScheduleD/TotalLiabilityAmt053270
IRS990ScheduleD/TotalRevenuePerForm990Amt0558079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0554709
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/SubtotalSpentAmt0554709
IRS990ScheduleF/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0554709
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/TotalAssetsBOYAmt0593390
IRS990/TotalAssetsEOYAmt0499331
IRS990/TotalAssetsGrp/BOYAmt0593390
IRS990/TotalAssetsGrp/EOYAmt0499331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0555371
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100640
IRS990/TotalLiabilitiesEOYAmt056889
IRS990/TotalLiabilitiesGrp/BOYAmt0100640
IRS990/TotalLiabilitiesGrp/EOYAmt056889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0369806
IRS990/TotalProgramServiceRevenueAmt02708
IRS990/TotalReportableCompFromOrgAmt047340
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07686
IRS990/TravelGrp/ProgramServicesAmt015373
IRS990/TravelGrp/TotalAmt023059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O SANDY PETERSEN 693 17TH AVE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONESINTL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JAMU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0202900537
ReturnHeader/Filer/PhoneNum08013592746
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SANDY PETERSEN 693 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,331
Liabilities
$56,889
Net assets
$442,442
Revenue
$558,079
Expenses
$554,708
Net income
$3,371
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
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.56$0.55$0.00
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