Civic Intelligence

Utah Center for Neighborhood Stabilization

990 • Fiscal year 2013 • EIN 45-5465651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileUTSBGI.COM
2200 S Highland Dr Ste 20084106

(801) 464-2295

Siviq Scores

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

Liabilities / Assets

84th percentile

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,854,316

No earlier filing loaded for comparison.

Net Assets

$558,104

No earlier filing loaded for comparison.

Liabilities

$1,296,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

$1,798,258

No earlier filing loaded for comparison.

Expenses

$1,366,991

No earlier filing loaded for comparison.

Net Income

$431,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $1,854,316Liabilities 2013: $1,296,212Net Assets 2013: $558,1042013Assets 2014: $2,814,941Liabilities 2014: $2,175,515Net Assets 2014: $639,4262014Assets 2015: $4,207,810Liabilities 2015: $1,015,112Net Assets 2015: $3,192,6982015Assets 2016: $14,702,523Liabilities 2016: $3,991,760Net Assets 2016: $10,710,7632016Assets 2017: $17,243,093Liabilities 2017: $4,488,104Net Assets 2017: $12,754,9892017Assets 2018: $20,337,768Liabilities 2018: $4,897,827Net Assets 2018: $15,439,9412018Assets 2019: $25,628,985Liabilities 2019: $7,611,648Net Assets 2019: $18,017,3372019Assets 2020: $29,560,532Liabilities 2020: $9,601,574Net Assets 2020: $19,958,9582020Assets 2021: $25,024,590Liabilities 2021: $2,228,235Net Assets 2021: $22,796,3552021Assets 2022: $35,451,079Liabilities 2022: $13,075,195Net Assets 2022: $22,375,8842022Assets 2024: $54,221,445Liabilities 2024: $31,602,574Net Assets 2024: $22,618,8712024

Highlighted filing

2013

Assets$1,854,316
Liabilities$1,296,212
Net Assets$558,104
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,798,258Expenses 2013: $1,366,991Net Income 2013: $431,2672013Revenue 2014: $388,147Expenses 2014: $498,930Net Income 2014: -$110,7832014Revenue 2015: $2,586,906Expenses 2015: $392,308Net Income 2015: $2,194,5982015Revenue 2016: $7,782,925Expenses 2016: $508,247Net Income 2016: $7,274,6782016Revenue 2017: $2,382,936Expenses 2017: $656,088Net Income 2017: $1,726,8482017Revenue 2018: $2,711,155Expenses 2018: $762,677Net Income 2018: $1,948,4782018Revenue 2019: $2,405,562Expenses 2019: $845,047Net Income 2019: $1,560,5152019Revenue 2020: $732,781Expenses 2020: $902,735Net Income 2020: -$169,9542020Revenue 2021: $2,535,036Expenses 2021: $865,955Net Income 2021: $1,669,0812021Revenue 2022: $605,933Expenses 2022: $658,120Net Income 2022: -$52,1872022Revenue 2024: $2,504,696Expenses 2024: $1,560,552Net Income 2024: $944,1442024

Highlighted filing

2013

Revenue$1,798,258
Expenses$1,366,991
Net Income$431,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,798,258
Mission and Program Overview

Mission

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single family and multi-family affordable housing, neighborhood revitalization, and small business lending and investing. Ucns serves as an umbrella or parent organization for several entities with the same board of directors and management team.

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single fmaily and multi-family affordable housing, neighborhood revitalization, and small business lending and investing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,067,324-
Other Notes and Loans Receivable, Net-$534,556-
Cash and Non-Interest-Bearing Accounts-$189,825-
Pledges and Grants Receivable-$58,797-
Total Assets$0$1,854,316▲ $1,854,316
Other Assets Total$0$3,814▲ $3,814
Liabilities
Other Liabilities$0$1,277,894▲ $1,277,894
Accounts Payable and Accrued Expenses-$18,318-
Total Liabilities$0$1,296,212▲ $1,296,212
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$601,271-
Unrestricted Net Assets-$-43,167-
Total Net Assets Fund Balance$0$558,104▲ $558,104
Total Liabilities and Net Assets / Fund Balance$0$1,854,316▲ $1,854,316

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,067,324--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bryce PanzerBoard Member
Dave SagersBoard Member
David BrownBoard Member
Howard HeadleeBoard Member
Jonathan HanksBoard Member
Mark CohenBoard Member
Rex RolloBoard Member
Scott SimpsonBoard Member
Mike PlaizierExecutive Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,768,998
Program Service Revenue
$11,597
Investment Income
$17,663
Other Revenue
$0
Change in Net Assets
$431,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,279
Total Revenue per Audited Statements
$1,896,537
Total Revenue per Form 990
$1,798,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,190,303
Salaries, Compensation, and Employee Benefits$176,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,854$8,834-$176,688
Fees for Services Other-$25,550-$25,550
Interest$11,554--$11,554
Fees for Services Legal$8,914--$8,914
Travel$7,118--$7,118
Conferences and Meetings$7,014--$7,014
Office Expenses$3,949$52-$4,001
Insurance-$2,269-$2,269
Other Expenses$12$1,972-$1,984
Total Functional Expenses$1,328,314$38,677$0$1,366,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,415,391
Expenses per Audited Statements$1,366,991
Total Expenses per Form 990$1,366,991
Expenses Not Reported on Form 990$48,400
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Awarding Agency$1,122,796
Advances Payable$107,654
Unexpended Grant Funds$47,444
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
No
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, Part VI, Section A, Line 2

“Mike plaizier, executive director is compensated by zions first national bank.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“If, after thorough review, a more advantageous transaction or arrangement is not reasonably possible without producing a conflict of interest. The board shall determine by a majority vote of those directors who do not have an actual or potential conflict whether the transaction or arrangement is in utah center for neighborhood stabilization's best interest, for its own benefit, and whether it is fair and reasonable. The person(s) with the actual or potential conflict will be excused from the meeting during the vote. To conform to the determination the board shall make its decision as to whether to continue with the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
45-5465651
Phone
8014642295

Signing Officer

Name
Michael Plaizier
Title
Executive Director
Phone
8014642295
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Plaizier
Formed
2012
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Usbgi is organized as a utah limited liability company and as a wholly-owned subsidiary of a utah nonprofit corporation is a disregarded entity for tax purposes. The parent entity of usbgi, ucns, has applied for exemption from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), which would qualify usbgi for the charitable contribution deduction under section 170(b)(1)(a)(vi). As of the date of this report, the application for federal income tax exemption is still pending the final determination to be made by the internal revenue service. Ucns is annually required to file a return of organization exempt from income tax (form 990) with the irs, including the activity of usbgi. As such, usbgi is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Usbgi has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Usbgi believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Usbgi would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 401 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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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/DonatedServicesUseFcltsAmt048400
IRS990ScheduleD/ExpensesNotReportedAmt048400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01366991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01067324
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VENTURE CAPITAL INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21122796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEXPENDED GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AWARDING AGENCY
IRS990ScheduleD/RevenueNotReportedAmt098279
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01798258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USBGI IS ORGANIZED AS A UTAH LIMITED LIABILITY COMPANY AND AS A WHOLLY-OWNED SUBSIDIARY OF A UTAH NONPROFIT CORPORATION IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE PARENT ENTITY OF USBGI, UCNS, HAS APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHICH WOULD QUALIFY USBGI FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). AS OF THE DATE OF THIS REPORT, THE APPLICATION FOR FEDERAL INCOME TAX EXEMPTION IS STILL PENDING THE FINAL DETERMINATION TO BE MADE BY THE INTERNAL REVENUE SERVICE. UCNS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS, INCLUDING THE ACTIVITY OF USBGI. AS SUCH, USBGI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. USBGI HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. USBGI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. USBGI WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01067324
IRS990ScheduleD/TotalExpensesPerForm990Amt01366991
IRS990ScheduleD/TotalLiabilityAmt01277894
IRS990ScheduleD/TotalRevenuePerForm990Amt01798258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE PLAIZIER, EXECUTIVE DIRECTOR IS COMPENSATED BY ZIONS FIRST NATIONAL BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF, AFTER THOROUGH REVIEW, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE WITHOUT PRODUCING A CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THOSE DIRECTORS WHO DO NOT HAVE AN ACTUAL OR POTENTIAL CONFLICT WHETHER THE TRANSACTION OR ARRANGEMENT IS IN UTAH CENTER FOR NEIGHBORHOOD STABILIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. THE PERSON(S) WITH THE ACTUAL OR POTENTIAL CONFLICT WILL BE EXCUSED FROM THE MEETING DURING THE VOTE. TO CONFORM TO THE DETERMINATION THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO CONTINUE WITH THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10UTAH CENTER FOR NEIGHBORHOOD STABILIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10UTAH SMALL BUSINESS GROWTH INITIATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455468947
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01854316
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0STABILIZE UTAH NEIGHBORHOODS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01896537
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine102200 S HIGHLAND DR STE 300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode084106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10UTAH CENTER FOR NEIGHBORHOOD STABILIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UTAH CENTER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270173489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102200 S HIGHLAND DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0601271
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01854316
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01854316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01768998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01328314
IRS990/TotalFunctionalExpensesGrp/TotalAmt01366991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01296212
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01296212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01328314
IRS990/TotalProgramServiceRevenueAmt011597
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01798258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01854316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07118
IRS990/TravelGrp/TotalAmt07118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102200 S HIGHLAND DR STE 200
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0UTSBGI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PLAIZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014642295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH CENTER FOR NEIGHBORHOOD STABILIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0455465651
ReturnHeader/Filer/PhoneNum08014642295
ReturnHeader/Filer/USAddress/AddressLine102200 S HIGHLAND DR STE 200
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 TRIAD CENTER STE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02014-11-17T18:13:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,316
Liabilities
$1,296,212
Net assets
$558,104
Revenue
$1,798,258
Expenses
$1,366,991
Net income
$431,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$31.6$22.6$2.50$1.56$0.94
2022Summary only. Only limited summary data is available for this year.$35.5$13.1$22.4$0.61$0.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.23$22.8$2.54$0.87$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$9.60$20.0$0.73$0.90$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$7.61$18.0$2.41$0.85$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.90$15.4$2.71$0.76$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.49$12.8$2.38$0.66$1.73
2016Summary only. Only limited summary data is available for this year.$14.7$3.99$10.7$7.78$0.51$7.27
2015Summary only. Only limited summary data is available for this year.$4.21$1.02$3.19$2.59$0.39$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.64$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.30$0.56$1.80$1.37$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits