Civic Intelligence

Community Shares Utah

990 • Fiscal year 2012 • EIN 74-2501902

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileCOMMUNITYSHARESUTAH.ORG
PO Box 7195984171
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$265,543

Down $37,292 (-12%) from 2011

Net Assets

Down

$27,344

Down $13,061 (-32%) from 2011

Liabilities

Down

$238,199

Down $24,231 (-9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$238,889

Down $78,509 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2012

Assets$265,543
Liabilities$238,199
Net Assets$27,344
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$238,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$235,764
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Member agency relations - includes training and educating member agencies with respect to various not-for-profit administration and legal requirements. Such training includes a speakers program, courses on federal and state requirements, effective networking, web-site administration, and a tool-box program in which members share specialized skills with one another.
Activity 3
Community awareness - incudes the preparation and assembly of program folders for distribution to utah businesses. This information helps these businesses to understand the mission of community shares/utah and the role it plays in the community. Also includes establishing network and operational links with utah businesses and member agencies.
Filing and Contact Details

Filer

EIN
74-2501902
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IRS990/OtherExpenses/Total35181
IRS990/OtherLiabilities/BOY01588
IRS990/OtherLiabilities/EOY01588
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06048
IRS990/OtherRevenuePriorYear06684
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0263
IRS990/PayrollTaxes/ManagementAndGeneral0369
IRS990/PayrollTaxes/ProgramServices02581
IRS990/PayrollTaxes/Total03213
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0281644
IRS990/PledgesAndGrantsReceivable/EOY0249931
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$265,543
Liabilities
$238,199
Net assets
$27,344
Revenue
-
Expenses
$238,889
Net income
-
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