Civic Intelligence

Impact Mental Health

990EZ • Fiscal year 2014 • EIN 57-1241243

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfilePOLIZZICLINIC.ORG
515 E 4500 S G220Salt Lake City, UT 84107

(801) 277-7740

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$54,224

Down $19,823 (-27%) from 2013

Net Assets

Down

$43,977

Down $26,638 (-38%) from 2013

Liabilities

Up

$10,247

Up $6,815 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$90,702

Down $72,376 (-44%) from 2013

Expenses

Up

$117,336

Up $21,047 (+22%) from 2013

Net Income

Down

-$26,634

Down $93,423 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2013: $74,047Liabilities 2013: $3,432Net Assets 2013: $70,6152013Assets 2014: $54,224Liabilities 2014: $10,247Net Assets 2014: $43,9772014Assets 2015: $57,920Liabilities 2015: $4,513Net Assets 2015: $53,4072015Assets 2016: $107,155Liabilities 2016: $0Net Assets 2016: $107,1552016Assets 2017: $146,180Liabilities 2017: $1,024Net Assets 2017: $145,1562017Assets 2018: $153,478Liabilities 2018: $500Net Assets 2018: $152,9782018Assets 2019: $232,042Liabilities 2019: $0Net Assets 2019: $232,0422019Assets 2020: $349,007Liabilities 2020: $0Net Assets 2020: $349,0072020Assets 2021: $476,502Liabilities 2021: $0Net Assets 2021: $476,5022021Assets 2022: $523,300Liabilities 2022: $3,496Net Assets 2022: $519,8042022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$54,224
Liabilities$10,247
Net Assets$43,977
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $163,078Expenses 2013: $96,289Net Income 2013: $66,7892013Revenue 2014: $90,702Expenses 2014: $117,336Net Income 2014: -$26,6342014Revenue 2015: $205,608Expenses 2015: $196,178Net Income 2015: $9,4302015Revenue 2016: $234,214Expenses 2016: $180,466Net Income 2016: $53,7482016Revenue 2017: $292,734Expenses 2017: $254,733Net Income 2017: $38,0012017Revenue 2018: $406,099Expenses 2018: $366,309Net Income 2018: $39,7902018Revenue 2019: $679,850Expenses 2019: $600,786Net Income 2019: $79,0642019Revenue 2020: $731,663Expenses 2020: $614,698Net Income 2020: $116,9652020Revenue 2021: $887,661Expenses 2021: $760,166Net Income 2021: $127,4952021Revenue 2022: $826,444Expenses 2022: $783,142Net Income 2022: $43,3022022Revenue 2023: $18,813Expenses 2023: $531,424Net Income 2023: -$512,6112023

Highlighted filing

2014

Revenue$90,702
Expenses$117,336
Net Income-$26,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$90,702
Mission and Program Overview

Mission

The Polizzi Clinic provides no-cost, community-based psychiatric care to low-income, uninsured children, adolescents and adults. The Polizzi Clinic is a safety net: A bridge to existing community health services for Utahns most in need.

To provide assistance to indigent individuals in need of health care and provide education for other professionals of where to send indigent individuals for health care.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MENTAL HEALTH CARE TO THOSE WHO CANNOT AFFORD TO PAY AND DO NOT HAVE HEALTH COVERAGE.$0$88,236
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY CAPITODirectorPT$5,250-$5,250
MANSOOR EMAMInterim ChairPT$0--
BRIAN MILLERDirectorPT$0--
JAMIE JUSTICEDirectorPT$0--
PAUL OLAVSONDirectorPT$0--
STEVE SZYKULADirectorPT$0--
TAMMER ATTALLAHDirectorPT$0--
REID ROBISONDirectorPT$0--
GREG WILLIAMSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Polizzi Foundation
EIN
57-1241243
Phone
8012777740
Address
515 E 4500 S G220, SALT LAKE CITY, UT 84107

Signing Officer

Name
Noel Gardner
Title
Executive Director
Phone
8012777740
Signed
2015-07-06
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 8 - Other Revenue

“Description: interest income. Amount: 99.”

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

“Description: fees, dues and subscriptions. Amount: 280. Description: depreciation. Amount: 1,791. Description: miscellaneous. Amount: 2,880. Total to form 990-ez, line 16: 4,951.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -4.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivable. Beg. Of year amount: 48,000. End of year amount: 13,000.”

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

“Description: accounts payable. Beg. Of year amount: 3,432. End of year amount: 10,247.”

Raw XML Appendix207 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EMILY CAPITO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MS. CAPITO WAS COMPENSATED AS A CONTRACTOR WHO PERFORMED SERVICES TO THE ORGANIZATION, THAT WAS APPROVED BY THE BOARD. MS. CAPITO WAS NOT COMPENSATED FOR SERVICES RELATED TO BEING A BOARD MEMBER.
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt85250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MANSOOR EMAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL OLAVSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SZYKULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMER ATTALLAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REID ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY CAPITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INTERIM CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherChangesInNetAssetsAmt0-4
IRS990EZ/OtherExpensesTotalAmt04951
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIGENT INDIVIDUALS IN NEED OF HEALTH CARE AND PROVIDE EDUCATION FOR OTHER PROFESSIONALS OF WHERE TO SEND INDIGENT INDIVIDUALS FOR HEALTH CARE.
IRS990EZ/PrintingPublicationsPostageAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MENTAL HEALTH CARE TO THOSE WHO CANNOT AFFORD TO PAY AND DO NOT HAVE HEALTH COVERAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088236
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038397
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010247
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117336
IRS990EZ/TotalProgramServiceExpensesAmt088236
IRS990EZ/TotalRevenueAmt090702
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0POLIZZICLINIC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185723
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt092000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES, DUES AND SUBSCRIPTIONS. AMOUNT: 280. DESCRIPTION: DEPRECIATION. AMOUNT: 1,791. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,880. TOTAL TO FORM 990-EZ, LINE 16: 4,951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 48,000. END OF YEAR AMOUNT: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,432. END OF YEAR AMOUNT: 10,247.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012777740
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLIZZI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POLI
ReturnHeader/Filer/EIN0571241243
ReturnHeader/Filer/PhoneNum08012777740
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 E 4500 S G220
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
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/ReturnTs02015-07-14T18:14:48-05:00
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
$54,224
Liabilities
$10,247
Net assets
$43,977
Revenue
$90,702
Expenses
$117,336
Net income
-$26,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$5.31$5.13
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.20$8.26$7.83$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$8.88$7.60$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$7.32$6.15$1.17
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$6.80$6.01$0.79
2018Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$4.06$3.66$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.93$2.55$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.34$1.80$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$2.06$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$0.91$1.17$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.63$0.96$0.67