Civic Intelligence

Utah Association for Intellectual Disabilities

990 • Fiscal year 2012 • EIN 26-4246599

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.UAIDUTAH.ORG
PO Box 2530484125-0304
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$119,324

Up $16,849 (+16%) from 2011

Net Assets

Up

$111,563

Up $22,944 (+26%) from 2011

Liabilities

Down

$7,761

Down $6,095 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$189,528

Down $20,327 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2010: $60,898Liabilities 2010: $3,322Net Assets 2010: $57,5762010Assets 2011: $102,475Liabilities 2011: $13,856Net Assets 2011: $88,6192011Assets 2012: $119,324Liabilities 2012: $7,761Net Assets 2012: $111,5632012Assets 2013: $116,059Liabilities 2013: $2,060Net Assets 2013: $113,9992013Assets 2014: $125,441Liabilities 2014: $6,304Net Assets 2014: $119,1372014Assets 2015: $96,722Liabilities 2015: $3,587Net Assets 2015: $93,1352015Assets 2016: $50,366Liabilities 2016: $4,579Net Assets 2016: $45,7872016Assets 2017: $44,769Liabilities 2017: $4,579Net Assets 2017: $40,1902017Assets 2018: $19,039Liabilities 2018: $0Net Assets 2018: $19,0392018

Highlighted filing

2012

Assets$119,324
Liabilities$7,761
Net Assets$111,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $27,7772010Expenses 2011: $209,8552011Expenses 2012: $189,5282012Revenue 2013: $155,842Expenses 2013: $153,406Net Income 2013: $2,4362013Revenue 2014: $104,290Expenses 2014: $99,152Net Income 2014: $5,1382014Revenue 2015: $78,089Expenses 2015: $104,091Net Income 2015: -$26,0022015Revenue 2016: $44,477Expenses 2016: $91,825Net Income 2016: -$47,3482016Revenue 2017: $19,201Expenses 2017: $24,798Net Income 2017: -$5,5972017Revenue 2018: $10,551Expenses 2018: $31,702Net Income 2018: -$21,1512018

Highlighted filing

2012

Revenue-
Expenses$189,528
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$212,472
Mission and Program Overview

Mission

Uaid assists individuals with intellectual disabilities.

Major Activities

Activity 2
Social activities: 499 individuals-individuals received services by being able to attend social activities, such as game or movie nights, art, poetry, and beading classes, often allowing caregivers a few hours of respit. No fees are charged.
Activity 3
Outreach & promotions: promoting community involvement in charitable activities, including gathering support for various charitable events and creating community awareness.
Filing and Contact Details

Filer

EIN
26-4246599
Raw XML Appendix378 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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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,324
Liabilities
$7,761
Net assets
$111,563
Revenue
-
Expenses
$189,528
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.11$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.19$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.44$0.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.78$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$1.04$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.56$1.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.12$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.89$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.28