Civic Intelligence

Utah Health & Human Rights Project

990 • Fiscal year 2015 • EIN 20-3901845

Oct 01, 2014 to Sep 30, 2015 • Filed on May 27, 2016

Organization ProfileWWW.UHHR.ORG
225 South 200 East Suite 250Salt Lake City, UT 84111

(801) 363-4596

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$72,613

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$184,735

Down $30,923 (-14%) from 2014

Net Assets

Down

$154,302

Down $33,906 (-18%) from 2014

Liabilities

Up

$30,433

Up $2,983 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$634,084

Down $68,716 (-9.8%) from 2014

Expenses

Up

$667,990

Up $86,134 (+15%) from 2014

Net Income

Down

-$33,906

Down $154,850 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $69,252Liabilities 2010: $50,144Net Assets 2010: $19,1082010Assets 2011: $123,925Liabilities 2011: $29,487Net Assets 2011: $94,4382011Assets 2012: $195,876Liabilities 2012: $31,966Net Assets 2012: $163,9102012Assets 2013: $111,275Liabilities 2013: $27,378Net Assets 2013: $83,8972013Assets 2014: $215,658Liabilities 2014: $27,450Net Assets 2014: $188,2082014Assets 2015: $184,735Liabilities 2015: $30,433Net Assets 2015: $154,3022015Assets 2016: $204,483Liabilities 2016: $44,789Net Assets 2016: $159,6942016Assets 2017: $338,261Liabilities 2017: $36,180Net Assets 2017: $302,0812017Assets 2018: $395,849Liabilities 2018: $35,113Net Assets 2018: $360,7362018Assets 2019: $460,765Liabilities 2019: $62,387Net Assets 2019: $398,3782019Assets 2020: $382,482Liabilities 2020: $172,496Net Assets 2020: $209,9862020Assets 2021: $424,639Liabilities 2021: $157,312Net Assets 2021: $267,3272021Assets 2022: $457,818Liabilities 2022: $73,011Net Assets 2022: $384,8072022Assets 2023: $585,617Liabilities 2023: $159,051Net Assets 2023: $426,5662023Assets 2024: $976,979Liabilities 2024: $681,321Net Assets 2024: $295,6582024

Highlighted filing

2015

Assets$184,735
Liabilities$30,433
Net Assets$154,302
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,9642010Revenue 2011: $846,457Expenses 2011: $771,127Net Income 2011: $75,3302011Expenses 2012: $577,8012012Expenses 2013: $646,5362013Revenue 2014: $702,800Expenses 2014: $581,856Net Income 2014: $120,9442014Revenue 2015: $634,084Expenses 2015: $667,990Net Income 2015: -$33,9062015Revenue 2016: $708,713Expenses 2016: $703,321Net Income 2016: $5,3922016Revenue 2017: $904,382Expenses 2017: $756,005Net Income 2017: $148,3772017Revenue 2018: $783,724Expenses 2018: $725,069Net Income 2018: $58,6552018Revenue 2019: $838,762Expenses 2019: $801,120Net Income 2019: $37,6422019Revenue 2020: $650,136Expenses 2020: $838,528Net Income 2020: -$188,3922020Revenue 2021: $1,042,073Expenses 2021: $984,732Net Income 2021: $57,3412021Revenue 2022: $1,260,658Expenses 2022: $1,143,178Net Income 2022: $117,4802022Revenue 2023: $1,289,828Expenses 2023: $1,243,426Net Income 2023: $46,4022023Revenue 2024: $1,196,767Expenses 2024: $1,327,675Net Income 2024: -$130,9082024

Highlighted filing

2015

Revenue$634,084
Expenses$667,990
Net Income-$33,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 27, 2016
Return Version
2014v6.0
Gross Receipts
$634,084
Mission and Program Overview

Mission

The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.

The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,417$121,386▲ $17,969
Cash and Non-Interest-Bearing Accounts$109,245$60,064▼ $49,181
Prepaid Expenses and Deferred Charges$2,996$3,285▲ $289
Total Assets$215,658$184,735▼ $30,923
Liabilities
Accounts Payable and Accrued Expenses$27,450$30,433▲ $2,983
Total Liabilities$27,450$30,433▲ $2,983
Net Assets / Fund Balance
Unrestricted Net Assets$142,933$99,974▼ $42,959
Temporarily Rstr Net Assets$45,275$54,328▲ $9,053
Total Net Assets Fund Balance$188,208$154,302▼ $33,906
Total Liabilities and Net Assets / Fund Balance$215,658$184,735▼ $30,923
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jocelyn RomanoExecutive DiFT$68,309$4,304$72,613
Cathleen SparrowExecutive DiFT$17,558$1,031$18,589

Board Members and Trustees

NameTitle
Rachele Mccarthey MdChair
Jill Jeppesen LmtDirector
John Wunderli JdDirector
Amy EdwardsSecretary
Lloyd Alexander MbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$633,911
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$165
All Other Contributions
$198,968
Change in Net Assets
$-33,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,084
Revenue Not Reported on Form 990
$19,229
Total Revenue per Audited Statements
$653,313
Total Revenue per Form 990
$634,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,921
Other Expenses$154,069
Total Fundraising Expense$32,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,804$75,339$22,159$357,302
Current Officers, Directors, Trustees, and Key Employees$85,867--$85,867
Fees for Services Other$52,621$3,931$4,970$61,522
Payroll Taxes$36,861$8,034$2,363$47,258
Occupancy$29,355$3,862$749$33,966
Other Employee Benefits$18,325$3,994$1,175$23,494
Fees for Services Legal$1,128$11,312-$12,440
Travel$4,789$983-$5,772
Insurance$3,149$900-$4,049
All Other Expenses$1,904$854$300$3,058
Other Expenses$2,116$825$85$2,116
Office Expenses$1,257$349$217$1,823
Total Functional Expenses$525,051$110,831$32,108$667,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,219
Expenses per Audited Statements$667,990
Total Expenses per Form 990$667,990
Expenses Not Reported on Form 990$19,229
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form is reviewed by the board and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 12C

“All board members and officers are required to disclose any conflicts or potential conflicts of interest at least annually. The executive committee reviews the disclosures and takes appropriate action to mitigate any potential risks to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation for the executive director and other officers using market comparabilty data in determining a reasonable level of compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Health & Human Rights Project
EIN
20-3901845
Phone
8013634596
Address
225 SOUTH 200 EAST SUITE 250, SALT LAKE CITY, UT 84111

Signing Officer

Name
Heidi Justice
Title
Interim Executive Director
Phone
8013634596
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Justice
Formed
2005
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
18

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self sufficient.”

Form 990, Page 2, Part III, Line 4A

“Including financial literacy and community engagement, specialized training and consultation to physicians, educators, and social workers who encounter torture survivors in their practices.”

Raw XML Appendix386 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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IRS990/PYTotalExpensesAmt0581856
IRS990/PYTotalRevenueAmt0702800
IRS990/ReconcilationRevenueExpnssAmt0-33906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0633911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0845874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03385860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03385860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0633911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0845874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03385860
IRS990ScheduleA/TotalSupportAmt03388782
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019229
IRS990ScheduleD/DonatedServicesUseFcltsAmt019229
IRS990ScheduleD/ExpensesNotReportedAmt019229
IRS990ScheduleD/ExpensesSubtotalAmt0667990
IRS990ScheduleD/RevenueNotReportedAmt019229
IRS990ScheduleD/RevenueSubtotalAmt0634084
IRS990ScheduleD/TotalExpensesPerForm990Amt0667990
IRS990ScheduleD/TotalRevenuePerForm990Amt0634084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF UTAH HEALTH AND HUMAN RIGHTS IS TO HELP SURVIVORS OF TORTURE LIVING IN UTAH HEAL FROM THEIR PHYSICAL AND PSYCHOLOGICAL INJURIES AND REBUILD THEIR LIVES. THE GOAL OF OUR PROGRAM IS TO HELP MEN, WOMEN, CHILDREN AND FAMILIES HEAL, RECOVER FROM THEIR LOSSES, INTEGRATE INTO COMMUNITIES, AND BECOME SELF SUFFICIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDING FINANCIAL LITERACY AND COMMUNITY ENGAGEMENT, SPECIALIZED TRAINING AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKERS WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM IS REVIEWED BY THE BOARD AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS THE DISCLOSURES AND TAKES APPROPRIATE ACTION TO MITIGATE ANY POTENTIAL RISKS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS USING MARKET COMPARABILTY DATA IN DETERMINING A REASONABLE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054328
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215658
IRS990/TotalAssetsEOYAmt0184735
IRS990/TotalAssetsGrp/BOYAmt0215658
IRS990/TotalAssetsGrp/EOYAmt0184735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0633911
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027450
IRS990/TotalLiabilitiesEOYAmt030433
IRS990/TotalLiabilitiesGrp/BOYAmt027450
IRS990/TotalLiabilitiesGrp/EOYAmt030433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154302
IRS990/TotalOtherCompensationAmt05335
IRS990/TotalProgramServiceExpensesAmt0525051
IRS990/TotalReportableCompFromOrgAmt085867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634084
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184735
IRS990/TravelGrp/ManagementAndGeneralAmt0983
IRS990/TravelGrp/ProgramServicesAmt04789
IRS990/TravelGrp/TotalAmt05772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 SOUTH 200 EAST STE 250
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.UHHR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI JUSTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013634596
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH HEALTH & HUMAN RIGHTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0203901845
ReturnHeader/Filer/PhoneNum08013634596
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 SOUTH 200 EAST SUITE 250
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09065 SOUTH 1300 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L CRANDALL
ReturnHeader/ReturnTs02016-06-24T15:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,735
Liabilities
$30,433
Net assets
$154,302
Revenue
$634,084
Expenses
$667,990
Net income
-$33,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.29$1.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.38$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.65$0.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.78$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.58
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.85$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.93