Civic Intelligence

Sisdac - West Valley City - Utah

EIN 46-3169168 • 501(c)3 • Salt Lake City, UT

Profile

Religious organization operating under a 501(c)(3).

1624 South 1000 WestSalt Lake City, UT 84120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,480,352

Down $956,650 (-28%) from 2023

Liabilities

Down

$1,213,184

Down $796,717 (-40%) from 2023

Net Assets

Down

$1,267,168

Down $159,933 (-11%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$869,439

Down $12,062 (-1.4%) from 2023

Expenses

Up

$1,029,372

Up $320,440 (+45%) from 2023

Net Income

Down

-$159,933

Down $332,502 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $618,442Liabilities 2019: $3,961Net Assets 2019: $614,4812019Assets 2020: $675,967Liabilities 2020: $5,842Net Assets 2020: $670,1252020Assets 2021: $2,069,271Liabilities 2021: $1,156,142Net Assets 2021: $913,1292021Assets 2022: $2,813,512Liabilities 2022: $1,558,980Net Assets 2022: $1,254,5322022Assets 2023: $3,437,002Liabilities 2023: $2,009,901Net Assets 2023: $1,427,1012023Assets 2024: $2,480,352Liabilities 2024: $1,213,184Net Assets 2024: $1,267,1682024

Highlighted filing

2024

Assets$2,480,352
Liabilities$1,213,184
Net Assets$1,267,168
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $354,829Expenses 2019: $255,412Net Income 2019: $99,4172019Revenue 2020: $423,538Expenses 2020: $367,894Net Income 2020: $55,6442020Revenue 2021: $928,363Expenses 2021: $685,359Net Income 2021: $243,0042021Revenue 2022: $864,473Expenses 2022: $523,070Net Income 2022: $341,4032022Revenue 2023: $881,501Expenses 2023: $708,932Net Income 2023: $172,5692023Revenue 2024: $869,439Expenses 2024: $1,029,372Net Income 2024: -$159,9332024

Highlighted filing

2024

Revenue$869,439
Expenses$1,029,372
Net Income-$159,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,480,352
Liabilities
$1,213,184
Net assets
$1,267,168
Revenue
$869,439
Expenses
$1,029,372
Net income
-$159,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.21$1.27$0.87$1.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$2.01$1.43$0.88$0.71$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.56$1.25$0.86$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.16$0.91$0.93$0.69$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.42$0.37$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.35$0.26$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$869,439
Mission and Program Overview

Mission

Religious organization operating under a 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,427,101$1,267,168▼ $159,933
Other Notes and Loans Receivable, Net$1,672,347$1,042,597▼ $629,750
Land, Buildings, and Equipment, Net$691,133$673,951▼ $17,182
Cash and Non-Interest-Bearing Accounts$969,268$663,339▼ $305,929
Intangible Assets$49,254$45,465▼ $3,789
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,437,002$2,480,352▼ $956,650
Other Assets Total$55,000$55,000→ $0
Liabilities
Other Liabilities$2,009,901$1,213,184▼ $796,717
Total Liabilities$2,009,901$1,213,184▼ $796,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,101$1,267,168▼ $159,933
Total Liabilities and Net Assets / Fund Balance$3,437,002$2,480,352▼ $956,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,951$90,680$664,631
Land$100,000-$100,000
Equipment-$5,440$5,440
Other Land Buildings-$1,782$1,782
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sisigafua ToaPresident
Tekori FalanaiDirector
Marilyn Spizziri PatuSecretary
Uaea TuiteaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,435
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$869,435
Change in Net Assets
$-159,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,303
Salaries, Compensation, and Employee Benefits$137,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,790--$125,790
Travel$58,100--$58,100
Occupancy$57,662--$57,662
Depreciation Depletion$20,971--$20,971
Payroll Taxes$11,279--$11,279
Fees for Services Other$9,714--$9,714
Office Expenses$9,113--$9,113
Other Expenses$4,500--$4,500
Total Functional Expenses$1,029,372$0$0$1,029,372
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,197,212
Payroll Liabilities$10,708
State W/H Payable - Non Payroll$5,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sisdac - West Valley City - Utah
EIN
46-3169168
Phone
8778295500
Address
1624 SOUTH 1000 WEST, SALT LAKE CITY, UT 84120

Signing Officer

Name
Sisigafua Toa
Title
President
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Morley and Berrett Cpas
Address
1656 REUNION AVE Ste 100, SOUTH JORDAN, UT 84095
Preparer
Shawn Morley CPA
Phone
8015621940
Raw XML Appendix331 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267168
IRS990/TotalProgramServiceExpensesAmt01029372
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869439
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03437002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02480352
IRS990/TravelGrp/ProgramServicesAmt058100
IRS990/TravelGrp/TotalAmt058100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01624 SOUTH 1000 WEST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SISIGAFUA TOA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISDAC - WEST VALLEY CITY - UTAH
ReturnHeader/Filer/BusinessNameControlTxt0SISD
ReturnHeader/Filer/EIN0463169168
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 SOUTH 1000 WEST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273052246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLEY AND BERRETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 REUNION AVE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08015621940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Morley CPA
ReturnHeader/ReturnTs02025-10-31T07:21:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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