Civic Intelligence

Utah Association for Intellectual Disabilities

990EZ • Fiscal year 2014 • EIN 26-4246599

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.UAIDUTAH.ORG
PO Box 25304Salt Lake City, UT 84125-0304

(801) 654-8449

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$125,441

Up $9,382 (+8.1%) from 2013

Net Assets

Up

$119,137

Up $5,138 (+4.5%) from 2013

Liabilities

Up

$6,304

Up $4,244 (+206%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin54th percentile

Revenue

Down

$104,290

Down $51,552 (-33%) from 2013

Expenses

Down

$99,152

Down $54,254 (-35%) from 2013

Net Income

Up

$5,138

Up $2,702 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$125,441
Liabilities$6,304
Net Assets$119,137
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$104,290
Expenses$99,152
Net Income$5,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$104,290
Mission and Program Overview

Mission

Uaid assists individuals with intellectual disabilities.

Program Services

DescriptionGrantsExpenses
HOLIDAY GIFT BOX: 2,000 INDIVIDUALS - LOW INCOME INDIVIDUALS WITH INTELLECTUAL DISABILITIES WERE GIVEN CHRISTMAS THROUGH THE AGENCY BY COORDINATING EFFORTS WITH INDIVIDUAL DONORS (WHO DID THEIR OWN SHOPPING) OR BY USING DONATED MONIES TO SHOP AND MAKE ITEMS.$0$32,502
OUTREACH & PROMOTIONS: PROMOTING COMMUNITY INVOLVEMENT IN CHARITABLE ACTIVITIES, INCLUDING GATHERING SUPPORT FOR VARIOUS CHARITABLE EVENTS AND CREATING COMMUNITY AWARENESS. MAILERS ALSO SOLICITE VOLUNTEERS TO ASSIST WITH THE ORGANIZATION'S OTHER PROGRAMS. MAILERS ALSO PROVIDE INFORMATION TO THOSE INDIVIDUALS THAT MAY BE ELEIGIBLE FOR THE ORGANIZATION'S SERVICES.$0$14,500
CONNECTIONS THROUGH COMPUTERS - COMPUTERS ARE DONATED TO UAID. UAID THEN REFURBISHES THE COMPUTERS AND DONATES THEM TO LOW INCOME INDIVIDUALS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS BOYERBoard Member-$0--
LILLI DECAIREBoard Member-$0--
VICKI CLAYSONBoard Member-$0--
LAU TAUFALELEBoard Member-$0--
CINDY LARSONVice President-$0--
KATHERINE SCOTTPresident-$0--
BETH CARDELLSecretary-$0--
JD DONNLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utah Association for Intellectual Disabilities
EIN
26-4246599
Phone
8016548449
Address
PO BOX 25304, SALT LAKE CITY, UT 84125-0304

Signing Officer

Name
Katherine Scott
Title
President
Phone
8016548449
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividends. Amount: 128.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sales tax refunds. Amount: 1,059. Description: other income. Amount: 1,633. Description: royalties. Amount: 30,000. Total to form 990-ez, line 8: 32,692.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 7,264. Description: volunteer expenses. Amount: 640. Description: mailing service. Amount: 2,439. Description: meals. Amount: 631. Description: general resources. Amount: 29,385. Description: dues & subscriptions. Amount: 280. Description: miscellaneous. Amount: 1,587. Description: volunteer/board/staff appreciation volunteer/board/staff appreciation. Amount: 285. Description: taxes & licenses. Amount: 918. Description: t-shirts. Amount: 571. Total to form 990-ez, line 16: 44,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 2,060. End of year amount: 6,304.”

Raw XML Appendix219 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044000
IRS990EZ/OtherRevenueTotalAmt032692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0UAID ASSISTS INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt04455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY GIFT BOX: 2,000 INDIVIDUALS - LOW INCOME INDIVIDUALS WITH INTELLECTUAL DISABILITIES WERE GIVEN CHRISTMAS THROUGH THE AGENCY BY COORDINATING EFFORTS WITH INDIVIDUAL DONORS (WHO DID THEIR OWN SHOPPING) OR BY USING DONATED MONIES TO SHOP AND MAKE ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH & PROMOTIONS: PROMOTING COMMUNITY INVOLVEMENT IN CHARITABLE ACTIVITIES, INCLUDING GATHERING SUPPORT FOR VARIOUS CHARITABLE EVENTS AND CREATING COMMUNITY AWARENESS. MAILERS ALSO SOLICITE VOLUNTEERS TO ASSIST WITH THE ORGANIZATION'S OTHER PROGRAMS. MAILERS ALSO PROVIDE INFORMATION TO THOSE INDIVIDUALS THAT MAY BE ELEIGIBLE FOR THE ORGANIZATION'S SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONNECTIONS THROUGH COMPUTERS - COMPUTERS ARE DONATED TO UAID. UAID THEN REFURBISHES THE COMPUTERS AND DONATES THEM TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt040177
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02060
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099152
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IRS990EZ/TotalRevenueAmt0104290
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UAIDUTAH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071470
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062059
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0464
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX REFUNDS. AMOUNT: 1,059. DESCRIPTION: OTHER INCOME. AMOUNT: 1,633. DESCRIPTION: ROYALTIES. AMOUNT: 30,000. TOTAL TO FORM 990-EZ, LINE 8: 32,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,264. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 640. DESCRIPTION: MAILING SERVICE. AMOUNT: 2,439. DESCRIPTION: MEALS. AMOUNT: 631. DESCRIPTION: GENERAL RESOURCES. AMOUNT: 29,385. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 280. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,587. DESCRIPTION: VOLUNTEER/BOARD/STAFF APPRECIATION VOLUNTEER/BOARD/STAFF APPRECIATION. AMOUNT: 285. DESCRIPTION: TAXES & LICENSES. AMOUNT: 918. DESCRIPTION: T-SHIRTS. AMOUNT: 571. TOTAL TO FORM 990-EZ, LINE 16: 44,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,060. END OF YEAR AMOUNT: 6,304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016548449
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ASSOCIATION FOR INTELLECTUAL DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0264246599
ReturnHeader/Filer/PhoneNum08016548449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25304
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841250304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02015-11-16T18:00:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,441
Liabilities
$6,304
Net assets
$119,137
Revenue
$104,290
Expenses
$99,152
Net income
$5,138
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