Civic Intelligence

Utah Chapter of Nahro

990EZ • Fiscal year 2014 • EIN 52-1610152

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
3595 South MainSalt Lake City, UT 84115

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

99th percentile

893%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,686

Up $11,758 (+18%) from 2013

Net Assets

Up

$76,686

Up $11,758 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$59,442

Up $53,458 (+893%) from 2013

Expenses

Up

$47,684

Up $28,132 (+144%) from 2013

Net Income

Up

$11,758

Up $25,326 (+187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2014

Assets$76,686
Liabilities-
Net Assets$76,686
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$59,442
Expenses$47,684
Net Income$11,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$59,442
Mission and Program Overview

Mission

Organizes the utah chapter of nahro

Program Services

DescriptionGrantsExpenses
ORGANIZER THE UTAH CHAPTER OF NAHRO--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE KIMBALLPresident-$0--
SHELLI GLINESVice President-$0--
LISA JAMESSecretary-$0--
ROBYN CORDOVATreasurer-$0--
PHIL BERNALVP 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

Filer Name
Utah Chapter of Nahro
EIN
52-1610152
Address
3595 SOUTH MAIN, SALT LAKE CITY, UT 84115

Signing Officer

Name
Janice Kimball
Title
President
Signed
2015-11-10
Discuss with paid preparer
No

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 16,564”

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

“DONATION 1,300”

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

“DUES 2,171”

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

“INSURANCE 1,102”

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

“WEBSITE 271”

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

“TRAINING 8,465”

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

“MISCELLANEOUS 436”

Raw XML Appendix179 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/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064928
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064928
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
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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/PersonNm4PHIL BERNAL
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/OtherExpensesTotalAmt030309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZES THE UTAH CHAPTER OF NAHRO
IRS990EZ/ProgramServiceRevenueAmt053925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZER THE UTAH CHAPTER OF NAHRO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047684
IRS990EZ/TotalRevenueAmt059442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0175558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033351
IRS990ScheduleA/Total509Grp/TotalAmt0175558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 16,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 2,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 8,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 436
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KIMBALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHAPTER OF NAHRO
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0521610152
ReturnHeader/Filer/USAddress/AddressLine1Txt03595 SOUTH MAIN
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T01:18:49-00:00
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
$76,686
Liabilities
-
Net assets
$76,686
Revenue
$59,442
Expenses
$47,684
Net income
$11,758
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