Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Community Shares Utah
990EZ • Fiscal year 2020 • EIN 74-2501902
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.21x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 254.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$79,098
Down $78,308 (-50%) from 2019
Net Assets
Down-$95,949
Down $54,664 (-132%) from 2019
Liabilities
Down$175,047
Down $23,644 (-12%) from 2019
Revenue And Expenses
Revenue
Down$21,607
Down $73,842 (-77%) from 2019
Expenses
Down$76,271
Down $43,174 (-36%) from 2019
Net Income
Down-$54,664
Down $30,668 (-128%) from 2019
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNELI SEGURA | Executive Di | FT | $54,936 | - | $54,936 |
| KATY SHOEMAKER | Board Chair | - | $0 | - | - |
| JAN HOLLEY | Treasurer | - | $0 | - | - |
| CATHY KING | Director | - | $0 | - | - |
| WENDY GARZON | Director | - | $0 | - | - |
| SUSAN ISON | Director | - | $0 | - | - |
| DANA CHRISTENSEN | Director | - | $0 | - | - |
| JAMES YAPIAS | Director | - | $0 | - | - |
| TIM CARR | Director | - | $0 | - | - |
| AMY MAY | Director | - | $0 | - | - |
| KARIN DUNCKER | Director | - | $0 | - | - |
| RASIN GRAVES | Director | - | $0 | - | - |
| ROBERT ROAKE | Director | - | $0 | - | - |
| CARLY FERRO | Director | - | $0 | - | - |
| AMY SMITH | Director | - | $0 | - | - |
| DEBBIE ANDREW | Director | - | $0 | - | - |
| ZOE FEDER | Director | - | $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/PersonNm | 0 | KATY SHOEMAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JAN HOLLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CATHY KING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WENDY GARZON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SUSAN ISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DANA CHRISTENSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JAMES YAPIAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TIM CARR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | AMY MAY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | KARIN DUNCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RASIN GRAVES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | ROBERT ROAKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | CARLY FERRO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | AMY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | DEBBIE ANDREW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | ZOE FEDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | ANNELI SEGURA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHET NICHOLS AND ASSOCIATES PLLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012622856 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 W GAYLAWOOD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61788 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68020 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3239 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157406 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79098 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21607 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -41285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -95949 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -41285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -95949 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 54936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATY SHOEMAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAN HOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDY GARZON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN ISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES YAPIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TIM CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMY MAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KARIN DUNCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RASIN GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ROBERT ROAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CARLY FERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | AMY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | DEBBIE ANDREW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ZOE FEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | ANNELI SEGURA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 95618 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6189 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2455 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59073 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198691 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 175047 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61898 |
| IRS990EZ/TotalRevenueAmt | 0 | 21607 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://COMMUNITYSHARESUTAH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 412828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120262 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 412828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 412828 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412935 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,372 0 GRANTS PAYABLE 195,319 175,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNELI SEGURA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014869224 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY SHARES UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 742501902 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014869224 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71959 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460952065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUNTIFUL PEAK ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1564 SOUTH 500 WEST SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840107400 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012943155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHALAUN T HOWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:27:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANNELI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SEGURA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,098
- Liabilities
- $175,047
- Net assets
- -$95,949
- Revenue
- $21,607
- Expenses
- $76,271
- Net income
- -$54,664