Civic Intelligence

Utah Association for Intellectual Disabilities

990EZ • Fiscal year 2016 • EIN 26-4246599

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

77th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$50,366

Down $46,356 (-48%) from 2015

Net Assets

Down

$45,787

Down $47,348 (-51%) from 2015

Liabilities

Up

$4,579

Up $992 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$44,477

Down $33,612 (-43%) from 2015

Expenses

Down

$91,825

Down $12,266 (-12%) from 2015

Net Income

Down

-$47,348

Down $21,346 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$50,366
Liabilities$4,579
Net Assets$45,787
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$44,477
Expenses$91,825
Net Income-$47,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$44,477
Mission and Program Overview

Mission

Uaid assists individuals with intellectual disabilities.

Program Services

DescriptionGrantsExpenses
HOLIDAY GIFT BOX AND SUMMER LEARNING CLOSET: 2,000 INDIVIDUALS - LOW INCOME INDIVIDUALS WITH INTELLECTUAL DISABILITIES WERE GIVEN SUMMER CLOTHES AND EDUCATIONAL CLASSES AND CHRISTMAS GIFTS 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$31,745
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLOVIS LONGBoard Member-$0--
LILLI DECAIREBoard Member-$0--
LAU TAUFALELEBoard Member-$0--
VICKI CLAYSONCo-Vice President-$0--
CINDY LARSONPresident-$0--
LAURA HENDERSONCo-Vice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Larson
Title
Board Chair
Phone
8016548449
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest & dividends. Amount: 47.”

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

“Description: other income. Amount: 21,212.”

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

“Description: advertising. Amount: 1,879. Description: office expenses. Amount: 6,528. Description: information technology. Amount: 1,572. Description: travel. Amount: 193. Description: insurance. Amount: 2,770. Description: program expense. Amount: 1,908. Description: postage. Amount: 1,499. Description: meals. Amount: 202. Description: general resources. Amount: 27,018. Description: bank fees. Amount: 125. Description: dues / memberships / subscriptions. Amount: 120. Description: miscellaneous. Amount: 2,480. Description: volunteer/board/staff appreciation. Amount: 396. Description: fundraising events expense. Amount: 75. Total to form 990-ez, line 16: 46,765.”

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

“Description: payroll liabilities. Beg. Of year amount: 3,587. End of year amount: 4,579.”

Raw XML Appendix218 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046765
IRS990EZ/OtherRevenueTotalAmt021212
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 21,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,879. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,528. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,572. DESCRIPTION: TRAVEL. AMOUNT: 193. DESCRIPTION: INSURANCE. AMOUNT: 2,770. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,908. DESCRIPTION: POSTAGE. AMOUNT: 1,499. DESCRIPTION: MEALS. AMOUNT: 202. DESCRIPTION: GENERAL RESOURCES. AMOUNT: 27,018. DESCRIPTION: BANK FEES. AMOUNT: 125. DESCRIPTION: DUES / MEMBERSHIPS / SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,480. DESCRIPTION: VOLUNTEER/BOARD/STAFF APPRECIATION. AMOUNT: 396. DESCRIPTION: FUNDRAISING EVENTS EXPENSE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 46,765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,587. END OF YEAR AMOUNT: 4,579.
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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016548449
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ASSOCIATION FOR INTELLECTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0264246599
ReturnHeader/Filer/PhoneNum08016548449
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:25:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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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/PreparerPersonNm0MARK C FURNISS CPA
ReturnHeader/ReturnTs02017-11-15T12:05:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,366
Liabilities
$4,579
Net assets
$45,787
Revenue
$44,477
Expenses
$91,825
Net income
-$47,348
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