Civic Intelligence

Stepping Stones International Co Sandy Petersen

990 • Fiscal year 2019 • EIN 20-2900537

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.STEPPINGSTONESINTL.ORG
CO 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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$639,049

Down $67,120 (-9.5%) from 2018

Net Assets

Down

$64,258

Down $274,052 (-81%) from 2018

Liabilities

Up

$574,791

Up $206,932 (+56%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$758,950

Down $99,724 (-12%) from 2018

Expenses

Up

$1,035,408

Up $170,970 (+20%) from 2018

Net Income

Down

-$276,458

Down $270,694 (-4696%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$639,049
Liabilities$574,791
Net Assets$64,258
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$758,950
Expenses$1,035,408
Net Income-$276,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$758,950
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
Cash and Non-Interest-Bearing Accounts$97,403$289,371▲ $191,968
Land, Buildings, and Equipment, Net$257,209$277,412▲ $20,203
Accounts Receivable$351,557$72,266▼ $279,291
Rtn Earn Endowment Incm Other Fnds$338,310$64,258▼ $274,052
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$706,169$639,049▼ $67,120
Liabilities
Deferred Revenue$319,097$527,295▲ $208,198
Accounts Payable and Accrued Expenses$48,762$47,496▼ $1,266
Total Liabilities$367,859$574,791▲ $206,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,310$64,258▼ $274,052
Total Liabilities and Net Assets / Fund Balance$706,169$639,049▼ $67,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,451$95,869$334,320
Other Land Buildings$18,375$63,716$82,091
Equipment$20,586$27,812$48,398
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Angela NguyenBoard Member
Brian MckenzieBoard Member
Florence VincentBoard Member
Helen LangdonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$758,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$758,950
Change in Net Assets
$-276,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$758,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$758,950
Total Revenue per Form 990
$758,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,492
Other Expenses$460,916
Total Fundraising Expense$1,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,178$20,050$1,264$574,492
Fees for Services Other$66,694$2,417$153$69,264
All Other Expenses$48,316$1,751$110$50,177
Travel$27,336$991$62$28,389
Other Expenses$23,184$840$53$24,077
Depreciation Depletion$20,482$742$47$21,271
Insurance$4,096$148$9$4,253
Advertising$2,456$89$6$2,551
Office Expenses$802$29$2$833
Total Functional Expenses$1,004,331$29,234$1,843$1,035,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,408
Total Expenses per Audited Statements$1,035,408
Total Expenses per Form 990$1,035,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,035,252

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.1-$1,035,252
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“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 were 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
CO SANDY PETERSEN 693 17TH AVE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Lisa Jamu
Title
Executive Director
Phone
8013592746
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Translation adjustment 2,406.”

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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01219294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04411765
IRS990ScheduleA/TotalSupportAmt04411765
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/BookValueAmt0238451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334320
IRS990ScheduleD/EquipmentGrp/BookValueAmt020586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048398
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082091
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0758950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277412
IRS990ScheduleD/TotalExpensesPerForm990Amt01035408
IRS990ScheduleD/TotalRevenuePerForm990Amt0758950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0758950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01035252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOTSWANA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR ORPHANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01035252
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01035252
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 WERE 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/ExplanationTxt4TRANSLATION ADJUSTMENT 2,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706169
IRS990/TotalAssetsEOYAmt0639049
IRS990/TotalAssetsGrp/BOYAmt0706169
IRS990/TotalAssetsGrp/EOYAmt0639049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0758950
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004331
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367859
IRS990/TotalLiabilitiesEOYAmt0574791
IRS990/TotalLiabilitiesGrp/BOYAmt0367859
IRS990/TotalLiabilitiesGrp/EOYAmt0574791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01004331
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt0991
IRS990/TravelGrp/ProgramServicesAmt027336
IRS990/TravelGrp/TotalAmt028389
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEPPINGSTONESINTL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA JAMU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013592746
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0202900537
ReturnHeader/Filer/PhoneNum08013592746
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO SANDY PETERSEN 693 17TH AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DDB582402B05B0C7A33C78C7161B8F8138BECFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.112.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:35:56
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

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

Open filing
Assets
$639,049
Liabilities
$574,791
Net assets
$64,258
Revenue
$758,950
Expenses
$1,035,408
Net income
-$276,458
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
2019Detailed filing. Detailed filing data is available for this year.$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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