Civic Intelligence

Utah Health & Human Rights Project

990 • Fiscal year 2017 • EIN 20-3901845

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

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

63rd percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$75,139

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$338,261

Up $133,778 (+65%) from 2016

Net Assets

Up

$302,081

Up $142,387 (+89%) from 2016

Liabilities

Down

$36,180

Down $8,609 (-19%) from 2016

Revenue

Up

$904,382

Up $195,669 (+28%) from 2016

Expenses

Up

$756,005

Up $52,684 (+7.5%) from 2016

Net Income

Up

$148,377

Up $142,985 (+2652%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$338,261
Liabilities$36,180
Net Assets$302,081

Operations Trend

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

2017

Revenue$904,382
Expenses$756,005
Net Income$148,377
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.1
Gross Receipts
$904,382
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.

To help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,821$247,543▲ $125,722
Pledges and Grants Receivable$82,279$90,438▲ $8,159
Prepaid Expenses and Deferred Charges$383$280▼ $103
Total Assets$204,483$338,261▲ $133,778
Liabilities
Accounts Payable and Accrued Expenses$44,789$36,180▼ $8,609
Total Liabilities$44,789$36,180▼ $8,609
Net Assets / Fund Balance
Unrestricted Net Assets$133,574$252,226▲ $118,652
Temporarily Rstr Net Assets$26,120$49,855▲ $23,735
Total Net Assets Fund Balance$159,694$302,081▲ $142,387
Total Liabilities and Net Assets / Fund Balance$204,483$338,261▲ $133,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JusticeExecutive DiFT$70,431$4,708$75,139

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$903,223
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$1,150
All Other Contributions
$331,519
Change in Net Assets
$148,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$50,429Fair Market Value (FMV)
Total Noncash Contributions200$50,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,382
Revenue Not Reported on Form 990
$25,077
Total Revenue per Audited Statements
$929,459
Total Revenue per Form 990
$904,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,130
Other Expenses$198,875
Total Fundraising Expense$35,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,644$70,737$20,600$411,981
Current Officers, Directors, Trustees, and Key Employees$59,325$12,015$3,755$75,095
Fees for Services Other$42,296$4,352$4,790$51,438
Occupancy$30,841$6,722$1,978$39,541
Payroll Taxes$30,266$6,597$1,940$38,803
Other Employee Benefits$24,324$5,364$1,563$31,251
Travel$9,578$1,924-$11,502
Fees for Services Legal-$10,925-$10,925
Office Expenses$5,537$1,681$355$7,573
Conferences and Meetings$4,663$937-$5,600
Insurance$2,867$900-$3,767
Other Expenses$1,931$421$384$2,352
All Other Expenses$1,154$953$75$2,182
Total Functional Expenses$595,731$124,834$35,440$756,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$781,082
Expenses per Audited Statements$756,005
Total Expenses per Form 990$756,005
Expenses Not Reported on Form 990$25,077
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
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
Executive Director
Phone
8013634596
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Justice
Formed
2005
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
80

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
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

The goal of our program is to help torture survivors and their families heal from the consequences of torture by increasing their physical, social, and emotional health through integrated, holistic, direct services and advocacy. In 2016, uhhr served 357 clients. Those we served originated from 36 countries and ranged in age from 9 to 83 years old. Uhhr's trauma- informed services are culturally sensitive, delivered at no cost, provided in the client's preferred language, and include: individual, couple, and family psychotherapy; group therapy support, and education; intensive case management; medical assessment, advocacy, and referral; on-site psychiatric care; preventative, wellness, and complimentary care; pharmacological/medical case management; legal referral for torture survivors seeking asylum; on-site massage therapy; occupational therapy; comprehensive client assessments and evaluation; specialized training and consultation to professionals who encounter torture survivors in their practices.

Financial Statement Notes

Schedule D, Page 3, Part X

Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of uhhrs tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2014 to 2016.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF UHHRS TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2014 TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0904382
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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/ExplanationTxt1THE GOAL OF OUR PROGRAM IS TO HELP TORTURE SURVIVORS AND THEIR FAMILIES HEAL FROM THE CONSEQUENCES OF TORTURE BY INCREASING THEIR PHYSICAL, SOCIAL, AND EMOTIONAL HEALTH THROUGH INTEGRATED, HOLISTIC, DIRECT SERVICES AND ADVOCACY. IN 2016, UHHR SERVED 357 CLIENTS. THOSE WE SERVED ORIGINATED FROM 36 COUNTRIES AND RANGED IN AGE FROM 9 TO 83 YEARS OLD. UHHR'S TRAUMA- INFORMED SERVICES ARE CULTURALLY SENSITIVE, DELIVERED AT NO COST, PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE, AND INCLUDE: INDIVIDUAL, COUPLE, AND FAMILY PSYCHOTHERAPY; GROUP THERAPY SUPPORT, AND EDUCATION; INTENSIVE CASE MANAGEMENT; MEDICAL ASSESSMENT, ADVOCACY, AND REFERRAL; ON-SITE PSYCHIATRIC CARE; PREVENTATIVE, WELLNESS, AND COMPLIMENTARY CARE; PHARMACOLOGICAL/MEDICAL CASE MANAGEMENT; LEGAL REFERRAL FOR TORTURE SURVIVORS SEEKING ASYLUM; ON-SITE MASSAGE THERAPY; OCCUPATIONAL THERAPY; COMPREHENSIVE CLIENT ASSESSMENTS AND EVALUATION; SPECIALIZED TRAINING AND CONSULTATION TO PROFESSIONALS 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
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ReturnHeader/BusinessOfficerGrp/PhoneNum08013634596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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