Civic Intelligence

Utah Chapter of Nahro

990EZ • Fiscal year 2013 • EIN 52-1610152

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

3595 South Main84115

(801) 428-0540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-227%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,928

Down $13,568 (-17%) from 2012

Net Assets

Down

$64,928

Down $13,568 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$5,984

Down $21,846 (-78%) from 2012

Expenses

Down

$19,552

Down $31,159 (-61%) from 2012

Net Income

Up

-$13,568

Up $9,313 (+41%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $108,509Net Assets 2010: $108,5092010Assets 2011: $101,377Net Assets 2011: $101,3772011Assets 2012: $78,496Net Assets 2012: $78,4962012Assets 2013: $64,928Net Assets 2013: $64,9282013Assets 2014: $76,686Net Assets 2014: $76,6862014Assets 2015: $83,099Net Assets 2015: $83,0992015Assets 2016: $74,216Net Assets 2016: $74,2162016Assets 2017: $90,560Net Assets 2017: $90,5602017Assets 2018: $79,986Net Assets 2018: $79,9862018Assets 2019: $96,051Net Assets 2019: $96,0512019Assets 2020: $99,592Net Assets 2020: $99,5922020Assets 2021: $77,429Net Assets 2021: $77,4292021Assets 2022: $65,957Net Assets 2022: $65,9572022Assets 2023: $81,529Net Assets 2023: $81,5292023Assets 2024: $90,245Net Assets 2024: $90,2452024

Highlighted filing

2013

Assets$64,928
Liabilities-
Net Assets$64,928

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $34,252Expenses 2010: $39,066Net Income 2010: -$4,8142010Revenue 2011: $50,207Expenses 2011: $57,339Net Income 2011: -$7,1322011Revenue 2012: $27,830Expenses 2012: $50,711Net Income 2012: -$22,8812012Revenue 2013: $5,984Expenses 2013: $19,552Net Income 2013: -$13,5682013Revenue 2014: $59,442Expenses 2014: $47,684Net Income 2014: $11,7582014Revenue 2015: $81,073Expenses 2015: $74,660Net Income 2015: $6,4132015Revenue 2016: $31,273Expenses 2016: $40,156Net Income 2016: -$8,8832016Revenue 2017: $59,396Expenses 2017: $43,052Net Income 2017: $16,3442017Revenue 2018: $48,656Expenses 2018: $59,230Net Income 2018: -$10,5742018Revenue 2019: $71,518Expenses 2019: $55,453Net Income 2019: $16,0652019Revenue 2020: $22,569Expenses 2020: $19,028Net Income 2020: $3,5412020Revenue 2021: $4,179Expenses 2021: $22,645Net Income 2021: -$18,4662021Revenue 2022: $56,830Expenses 2022: $68,302Net Income 2022: -$11,4722022Revenue 2023: $109,904Expenses 2023: $94,332Net Income 2023: $15,5722023Revenue 2024: $65,210Expenses 2024: $56,494Net Income 2024: $8,7162024

Highlighted filing

2013

Revenue$5,984
Expenses$19,552
Net Income-$13,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,984
Mission and Program Overview

Mission

Organizes the utah chapter of nahro

Program Services

DescriptionGrantsExpenses
ORGANIZER THE UTAH CHAPTER OF NAHRO--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE KIMBALLPresident-$0--
SHELLI GLINESVice President-$0--
LISA JAMESSecretary-$0--
ROBYN CORDOVATreasurer-$0--
MICHAEL CLARAVP Commissioners-$0--
HEIDI MILLERVP Membership-$0--
CLAUDIA O'GRADYVP Redevelopment-$0--
KERRY STEADMANVP Housing-$0--
ELIZABETH BUEHLERVP Homeless-$0--
DEANN CHRISTENSENVP Professional Dev-$0--
Filing and Contact Details

Filer

EIN
52-1610152

Signing Officer

Name
Janice Kimball
Title
President
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 2,742

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

DONATION 6,000

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

DUES 2,171

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

INSURANCE 750

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

OUTSIDE SERVICES 690

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

TRAINING 849

Raw XML Appendix174 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/BooksInCareOfDetail/PersonNm0ROBYN CORDOVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08014280540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101776 S WEST TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-13568
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05718
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLI GLINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN CORDOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CLARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDIA O'GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KERRY STEADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEANN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMISSIONERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP REDEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP HOUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP HOMELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP PROFESSIONAL DEV
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES THE UTAH CHAPTER OF NAHRO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZER THE UTAH CHAPTER OF NAHRO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019552
IRS990EZ/TotalRevenueAmt05984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03099
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0158589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042195
IRS990ScheduleA/Total509Grp/TotalAmt0158589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH CHAPTER OF NAHRO
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0521610152
ReturnHeader/Filer/USAddress/AddressLine103595 SOUTH MAIN
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02014-04-03T10:02:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.65$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.10$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.57$0.68$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.04$0.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.72$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.49$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.59$0.43$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.59$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.06$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.28$0.51$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.50$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.34$0.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits