Civic Intelligence

Community Shares Utah

EIN 74-2501902 • 501(c)3 • Salt Lake City, UT

Profile

Community shares utah serves a catalyst to supporting the goals of non- profit member agencies in utah.

PO Box 71959Salt Lake City, UT 84171

communitysharesutah.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$29,696

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

553%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,098 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $95,949 (+100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$141,084

Up $119,477 (+553%) from 2020

Expenses

Down

$45,135

Down $31,136 (-41%) from 2020

Net Income

Up

$95,949

Up $150,613 (+276%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $306,228Liabilities 2010: $259,690Net Assets 2010: $46,5382010Assets 2011: $302,835Liabilities 2011: $262,430Net Assets 2011: $40,4052011Assets 2012: $265,543Liabilities 2012: $238,199Net Assets 2012: $27,3442012Assets 2013: $245,165Liabilities 2013: $152,424Net Assets 2013: $92,7412013Assets 2014: $289,603Liabilities 2014: $201,498Net Assets 2014: $88,1052014Assets 2015: $280,993Liabilities 2015: $200,128Net Assets 2015: $80,8652015Assets 2016: $238,040Liabilities 2016: $177,695Net Assets 2016: $60,3452016Assets 2017: $209,317Liabilities 2017: $183,366Net Assets 2017: $25,9512017Assets 2018: $144,536Liabilities 2018: $161,825Net Assets 2018: -$17,2892018Assets 2019: $157,406Liabilities 2019: $198,691Net Assets 2019: -$41,2852019Assets 2020: $79,098Liabilities 2020: $175,047Net Assets 2020: -$95,9492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $322,4952010Expenses 2011: $317,3982011Expenses 2012: $238,8892012Revenue 2013: $209,026Expenses 2013: $195,792Net Income 2013: $13,2342013Revenue 2014: $189,875Expenses 2014: $194,511Net Income 2014: -$4,6362014Revenue 2015: $198,494Expenses 2015: $205,734Net Income 2015: -$7,2402015Revenue 2016: $164,873Expenses 2016: $185,393Net Income 2016: -$20,5202016Revenue 2017: $134,030Expenses 2017: $168,424Net Income 2017: -$34,3942017Revenue 2018: $117,238Expenses 2018: $160,478Net Income 2018: -$43,2402018Revenue 2019: $95,449Expenses 2019: $119,445Net Income 2019: -$23,9962019Revenue 2020: $21,607Expenses 2020: $76,271Net Income 2020: -$54,6642020Revenue 2021: $141,084Expenses 2021: $45,135Net Income 2021: $95,9492021

Highlighted filing

2021

Revenue$141,084
Expenses$45,135
Net Income$95,949
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$141,084
Expenses
$45,135
Net income
$95,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.41$0.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.75$0.96$0.22$0.76$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.99$0.41$0.95$1.19$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.62$0.17$1.17$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.83$0.26$1.34$1.68$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.78$0.60$1.65$1.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.00$0.81$1.98$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.01$0.88$1.90$1.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$2.09$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.38$0.27$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.62$0.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.60$0.47$3.22
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$21,607
Mission and Program Overview

Mission

Community shares utah serves a catalyst to supporting the goals of nonprofit member agencies in utah.

Program Services

DescriptionGrantsExpenses
DURING 2020, COMMUNITY SHARES UTAH WORKED TO MAINTAIN WORKPLACE GIVING CAMPAIGNS WITH EMPLOYERS IN UTAH. THE ORGANIZATION PROMOTES POSITIVE CHANGE THROUGH COORDINATING THESE ONGOING PAYROLL CONTRIBUTIONS. EMPLOYEES OF PARTICIPATING WORKPLACES CAN DIRECT THEIR DONATIONS TOWARD A VARIETY OF NONPROFITS IN UTAH. THE ORGANIZATION BEGAN WINDING DOWN ITS OPERATIONS IN 2020 AND ANTICIPATES TO CLOSE WITHIN THE NEXT FEW YEARS.$7,582$61,898
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNELI SEGURAExecutive DiFT$54,936-$54,936
KATY SHOEMAKERBoard Chair-$0--
JAN HOLLEYTreasurer-$0--
CATHY KINGDirector-$0--
WENDY GARZONDirector-$0--
SUSAN ISONDirector-$0--
DANA CHRISTENSENDirector-$0--
JAMES YAPIASDirector-$0--
TIM CARRDirector-$0--
AMY MAYDirector-$0--
KARIN DUNCKERDirector-$0--
RASIN GRAVESDirector-$0--
ROBERT ROAKEDirector-$0--
CARLY FERRODirector-$0--
AMY SMITHDirector-$0--
DEBBIE ANDREWDirector-$0--
ZOE FEDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Shares Utah
EIN
74-2501902
Phone
8014869224
Address
PO BOX 71959, SALT LAKE CITY, UT 84171

Signing Officer

Name
Anneli Segura
Title
Executive Director
Phone
8014869224
Signed
2021-11-15

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses copier rent 1,506 telephone 2,020 computer 763 insurance 1,090 dues and fees 355 bank service charge 60 supplies 59 meals 35 miscellaneous 1 non-investment depreciation 300 total 6,189”

Form 990-ez, Part II, Line 24

“Grants receivable 80,806 16,758 accounts receivable 24,447 4,189 less allowance 12,046 12,046 net 12,401 -7,857 prepaid expenses and deferred charges 1,186 1,252 furniture and equipment 2,472 2,472 less accumulated depreciation 1,697 1,997 security deposit 450 450 total 95,618 11,078”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,372 0 grants payable 195,319 175,047”

Form 990-ez, Part III

“Community shares utah serves a catalyst to supporting the goals of nonprofit member agencies in utah.”

Form 990-ez, Part III, Line 28

“During 2020, community shares utah worked to maintain workplace giving campaigns with employers in utah. The organization promotes positive change through coordinating these ongoing payroll contributions. Employees of participating workplaces can direct their donations toward a variety of nonprofits in utah. The organization began winding down its operations in 2020 and anticipates to close within the next few years.”

Raw XML Appendix215 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/PersonNm0KATY SHOEMAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAN HOLLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CATHY KING
CompensationExplanation/CompensationExplanationGrp/PersonNm3WENDY GARZON
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN ISON
CompensationExplanation/CompensationExplanationGrp/PersonNm5DANA CHRISTENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JAMES YAPIAS
CompensationExplanation/CompensationExplanationGrp/PersonNm7TIM CARR
CompensationExplanation/CompensationExplanationGrp/PersonNm8AMY MAY
CompensationExplanation/CompensationExplanationGrp/PersonNm9KARIN DUNCKER
CompensationExplanation/CompensationExplanationGrp/PersonNm10RASIN GRAVES
CompensationExplanation/CompensationExplanationGrp/PersonNm11ROBERT ROAKE
CompensationExplanation/CompensationExplanationGrp/PersonNm12CARLY FERRO
CompensationExplanation/CompensationExplanationGrp/PersonNm13AMY SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm14DEBBIE ANDREW
CompensationExplanation/CompensationExplanationGrp/PersonNm15ZOE FEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm16ANNELI SEGURA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHET NICHOLS AND ASSOCIATES PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08012622856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 W GAYLAWOOD CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07582
IRS990EZ/GrossReceiptsAmt021607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-95949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-95949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1635.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1654936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATY SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY GARZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES YAPIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARIN DUNCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RASIN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT ROAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARLY FERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DEBBIE ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ZOE FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ANNELI SEGURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095618
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011078
IRS990EZ/OtherExpensesTotalAmt06189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt02455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, COMMUNITY SHARES UTAH WORKED TO MAINTAIN WORKPLACE GIVING CAMPAIGNS WITH EMPLOYERS IN UTAH. THE ORGANIZATION PROMOTES POSITIVE CHANGE THROUGH COORDINATING THESE ONGOING PAYROLL CONTRIBUTIONS. EMPLOYEES OF PARTICIPATING WORKPLACES CAN DIRECT THEIR DONATIONS TOWARD A VARIETY OF NONPROFITS IN UTAH. THE ORGANIZATION BEGAN WINDING DOWN ITS OPERATIONS IN 2020 AND ANTICIPATES TO CLOSE WITHIN THE NEXT FEW YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0198691
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076271
IRS990EZ/TotalProgramServiceExpensesAmt061898
IRS990EZ/TotalRevenueAmt021607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://COMMUNITYSHARESUTAH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0412828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412828
IRS990ScheduleA/TotalSupportAmt0412935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COPIER RENT 1,506 TELEPHONE 2,020 COMPUTER 763 INSURANCE 1,090 DUES AND FEES 355 BANK SERVICE CHARGE 60 SUPPLIES 59 MEALS 35 MISCELLANEOUS 1 NON-INVESTMENT DEPRECIATION 300 TOTAL 6,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 80,806 16,758 ACCOUNTS RECEIVABLE 24,447 4,189 LESS ALLOWANCE 12,046 12,046 NET 12,401 -7,857 PREPAID EXPENSES AND DEFERRED CHARGES 1,186 1,252 FURNITURE AND EQUIPMENT 2,472 2,472 LESS ACCUMULATED DEPRECIATION 1,697 1,997 SECURITY DEPOSIT 450 450 TOTAL 95,618 11,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,372 0 GRANTS PAYABLE 195,319 175,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2020, COMMUNITY SHARES UTAH WORKED TO MAINTAIN WORKPLACE GIVING CAMPAIGNS WITH EMPLOYERS IN UTAH. THE ORGANIZATION PROMOTES POSITIVE CHANGE THROUGH COORDINATING THESE ONGOING PAYROLL CONTRIBUTIONS. EMPLOYEES OF PARTICIPATING WORKPLACES CAN DIRECT THEIR DONATIONS TOWARD A VARIETY OF NONPROFITS IN UTAH. THE ORGANIZATION BEGAN WINDING DOWN ITS OPERATIONS IN 2020 AND ANTICIPATES TO CLOSE WITHIN THE NEXT FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNELI SEGURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014869224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SHARES UTAH
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0742501902
ReturnHeader/Filer/PhoneNum08014869224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71959
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUNTIFUL PEAK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHALAUN T HOWELL CPA
ReturnHeader/ReturnTs02021-11-15T12:27:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNELI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEGURA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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