Civic Intelligence

Community Shares Utah

990 • Fiscal year 2013 • EIN 74-2501902

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileCOMMUNITYSHARESUTAH.ORG
5282 South Commerce DriveRoom/Suite D22284107

(801) 486-9224

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$100,325

Down $165,218 (-62%) from 2012

Net Assets

Down

-$31,734

Down $59,078 (-216%) from 2012

Liabilities

Down

$132,059

Down $106,140 (-45%) from 2012

Revenue And Expenses

Revenue

$41,475

No earlier filing loaded for comparison.

Expenses

Down

$100,553

Down $138,336 (-58%) from 2012

Net Income

-$59,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $100,325Liabilities 2013: $132,059Net Assets 2013: -$31,7342013Assets 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

2013

Assets$100,325
Liabilities$132,059
Net Assets-$31,734
Open 2013 Filing

Operations Trend

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: $41,475Expenses 2013: $100,553Net Income 2013: -$59,0782013Revenue 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

2013

Revenue$41,475
Expenses$100,553
Net Income-$59,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$49,888
Mission and Program Overview

Mission

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

Community shares utah creates a circle of change by giving, serving and leading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$249,931$53,502▼ $196,429
Cash and Non-Interest-Bearing Accounts$15,454$33,495▲ $18,041
Savings and Temporary Cash Investments-$13,328-
Land, Buildings, and Equipment, Net$158--
Total Assets$265,543$100,325▼ $165,218
Liabilities
Grants Payable$230,429$130,405▼ $100,024
Accounts Payable and Accrued Expenses$6,182$1,654▼ $4,528
Other Liabilities$1,588--
Total Liabilities$238,199$132,059▼ $106,140
Net Assets / Fund Balance
Unrestricted Net Assets$27,344$-31,734▼ $59,078
Total Net Assets Fund Balance$27,344$-31,734▼ $59,078
Total Liabilities and Net Assets / Fund Balance$265,543$100,325▼ $165,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,494$5,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne BrandleyExecutive DiFT$35,000$3,575$38,575
Peter BrandleyDirector-$16,500-$16,500
Jeff HoughtonExecutive DiFT$8,602-$8,602

Board Members and Trustees

NameTitle
Cindy HikidaPresident
Allison SpencerDirector
Barbara ToomerDirector
Belva FrandsenDirector
Bonnie SimmondsDirector
Carlene WallDirector
Diane Forster-burkeDirector
Jan HolleyDirector
Margo ThurmanDirector
Mark ClemensDirector
Nora ZambrenoDirector
Paula BartonDirector
Rob DubucDirector
Shelley CarpenterDirector
Steve BulkleyDirector
Susan IsonDirector
Suzann DiovinoDirector
Lindsay Oswald-smithSecretary
Kathy KlotzTreasurer
Ron RoskosVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,659
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-4,193
All Other Contributions
$7,829
Change in Net Assets
$-59,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,475
Revenue Not Reported on Form 990
$8,412
Total Revenue per Audited Statements
$49,887
Total Revenue per Form 990
$41,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,955
Other Expenses$35,598
Total Fundraising Expense$27,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,145$11,366$18,886$62,397
Office Expenses$6,118$3,103$7,209$16,430
Fees for Services Accounting-$8,673-$8,673
Travel$2,849$1,104$1,043$4,996
Payroll Taxes$1,735$613$210$2,558
Insurance$998$353$121$1,472
Occupancy$859$304$104$1,267
Other Expenses$939$502$250$502
Advertising-$250-$250
Depreciation Depletion$158--$158
Fees for Services Other$3--$3
Interest-$3-$3
Total Functional Expenses$45,804$26,926$27,823$100,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$108,965
Expenses per Audited Statements$100,553
Total Expenses per Form 990$100,553
Expenses Not Reported on Form 990$8,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,413
Fundraising Gross Income$4,220
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter BrandleyDirectorFundraising ServicesNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lynne brandley peter brandley ex. Director director spouses”

Form 990, Page 6, Part VI, Line 11B

“The organization's executive director, board president, and finance committee chair review the 990 for completeness and accuracy prior to filing. In addition, the board of director's is provided a copy of the 990 prior to filing and are given an opportunity to ask questions and provide feedback. The executive committee formally votes on whether or not to approve the 990 for filing.”

Form 990, Page 6, Part VI, Line 15A

“In determining the executive director's compensation, the organization uses the utah nonprofit's association compensation and benefits report and other resources (through community shares usa and their affiliates) to determine a reasonable compensation level. The board of director's determined the compensation independent of the executive director and documented the process contemporaneously in board and executive committee meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available upon request at the organization's office during business hours.”

Filing and Contact Details

Filer

EIN
74-2501902
Phone
8014869224

Signing Officer

Name
Anneli M Segura
Title
Executive Director
Phone
8014869224
Signed
2014-11-13

Organization Details

Principal Officer
Anneli M Segura
Formed
1988
Legal Domicile
Ut
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
18

Preparer

Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 8,412 special events expense -8,412”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 8,412”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 8,412”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY SHARES UTAH CREATES A CIRCLE OF CHANGE BY GIVING, SERVING AND LEADING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt07829
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHET NICHOLS AND ASSOCIATES PLLC
IRS990/BooksInCareOfDetail/PhoneNum08012622856
IRS990/BooksInCareOfDetail/USAddress/AddressLine101585 W GAYLAWOOD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084123
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt015454
IRS990/CashNonInterestBearingGrp/EOYAmt033495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018886
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011366
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032145
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062397
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045659
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt035598
IRS990/CYOtherRevenueAmt0-4193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-59078
IRS990/CYSalariesCompEmpBnftPaidAmt064955
IRS990/CYTotalExpensesAmt0100553
IRS990/CYTotalFundraisingExpenseAmt027823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158
IRS990/DepreciationDepletionGrp/TotalAmt0158
IRS990/Desc0DURING 2013 THE ORGANIZATION WORKED TO ESTABLISH AND MAINTAIN WORKPLACE GIVING CAMPAIGNS WITH EMPLOYERS IN UTAH. DURING THE YEAR THE ORGANIZATION COORDINATED 26 CAMPAIGNS WHICH BENEFITED 21 MEMBER AGENCIES. THE ORGANIZATION WORKED WITH COMMUNITY SHARES/USA AND OTHER ORGANIZATIONS TO IDENTIFY AND SHARE TOOLS TO IMPROVE ORGANIZATIONAL EFFICIENCY AND STRATEGY WITH MEMBER AGENCIES. THE ORGANIZATION ALSO PROVIDED LEARNING ACTIVITIES FOR MEMBER AGENCIES TO IMPROVE ORGANIZATIONAL EFFICIENCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045804
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08673
IRS990/FeesForServicesAccountingGrp/TotalAmt08673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03
IRS990/FeesForServicesOtherGrp/TotalAmt03
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.89
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.97
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.57
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.77
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BRANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY HIKIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2RON ROSKOS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY OSWALD-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE BULKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA TOOMER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGO THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN ISON
IRS990/Form990PartVIISectionAGrp/PersonNm11CARLENE WALL
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANN DIOVINO
IRS990/Form990PartVIISectionAGrp/PersonNm14DIANE FORSTER-BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm17BELVA FRANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18NORA ZAMBRENO
IRS990/Form990PartVIISectionAGrp/PersonNm19ROB DUBUC
IRS990/Form990PartVIISectionAGrp/PersonNm20BONNIE SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNNE BRANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF HOUGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt228602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07125
IRS990/FundraisingDirectExpensesAmt08413
IRS990/FundraisingGrossIncomeAmt04220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsPayableGrp/BOYAmt0230429
IRS990/GrantsPayableGrp/EOYAmt0130405
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0353
IRS990/InsuranceGrp/ProgramServicesAmt0998
IRS990/InsuranceGrp/TotalAmt01472
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158
IRS990/LandBldgEquipCostOrOtherBssAmt05494
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030705
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SHARES UTAH CREATES A CIRCLE OF CHANGE BY GIVING, SERVING AND LEADING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027344
IRS990/NetAssetsOrFundBalancesEOYAmt0-31734
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0104
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304
IRS990/OccupancyGrp/ProgramServicesAmt0859
IRS990/OccupancyGrp/TotalAmt01267
IRS990/OfficeExpensesGrp/FundraisingAmt07209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt06118
IRS990/OfficeExpensesGrp/TotalAmt016430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1502
IRS990/OtherExpensesGrp/ProgramServicesAmt0939
IRS990/OtherExpensesGrp/TotalAmt0939
IRS990/OtherExpensesGrp/TotalAmt1905
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherLiabilitiesGrp/BOYAmt01588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0613
IRS990/PayrollTaxesGrp/ProgramServicesAmt01735
IRS990/PayrollTaxesGrp/TotalAmt02558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNELI M SEGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131983
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt043693
IRS990/PYOtherRevenueAmt06048
IRS990/PYRevenuesLessExpensesAmt0-13061
IRS990/PYSalariesCompEmpBnftPaidAmt063213
IRS990/PYTotalExpensesAmt0238889
IRS990/PYTotalRevenueAmt0225828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0320576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01234755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01234755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234755
IRS990ScheduleA/TotalSupportAmt01235078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05494
IRS990ScheduleD/ExpensesNotReportedAmt08412
IRS990ScheduleD/ExpensesSubtotalAmt0100553
IRS990ScheduleD/OtherExpensesIncludedAmt08412
IRS990ScheduleD/OtherRevenueAmt08412
IRS990ScheduleD/RevenueNotReportedAmt08412
IRS990ScheduleD/RevenueSubtotalAmt041475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 8,412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 8,412
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0100553
IRS990ScheduleD/TotalRevenuePerForm990Amt041475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108965
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PETER BRANDLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNNE BRANDLEY PETER BRANDLEY EX. DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND FINANCE COMMITTEE CHAIR REVIEW THE 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING. IN ADDITION, THE BOARD OF DIRECTOR'S IS PROVIDED A COPY OF THE 990 PRIOR TO FILING AND ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK. THE EXECUTIVE COMMITTEE FORMALLY VOTES ON WHETHER OR NOT TO APPROVE THE 990 FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE ORGANIZATION USES THE UTAH NONPROFIT'S ASSOCIATION COMPENSATION AND BENEFITS REPORT AND OTHER RESOURCES (THROUGH COMMUNITY SHARES USA AND THEIR AFFILIATES) TO DETERMINE A REASONABLE COMPENSATION LEVEL. THE BOARD OF DIRECTOR'S DETERMINED THE COMPENSATION INDEPENDENT OF THE EXECUTIVE DIRECTOR AND DOCUMENTED THE PROCESS CONTEMPORANEOUSLY IN BOARD AND EXECUTIVE COMMITTEE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 8,412 SPECIAL EVENTS EXPENSE -8,412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,325
Liabilities
$132,059
Net assets
-$31,734
Revenue
$41,475
Expenses
$100,553
Net income
-$59,078
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
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.32$0.32$0.41$1.01$0.59
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