Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-2501902
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$280,993
Down $8,610 (-3.0%) from 2014
Net Assets
Down$80,865
Down $7,240 (-8.2%) from 2014
Liabilities
Down$200,128
Down $1,370 (-0.7%) from 2014
Revenue
Up$198,494
Up $8,619 (+4.5%) from 2014
Expenses
Up$205,734
Up $11,223 (+5.8%) from 2014
Net Income
Down-$7,240
Down $2,604 (-56%) from 2014
Community shares utah serves a catalyst to supporting the goals of nonprofit member agencies in utah.
Community shares utah serves a catalyst to supporting the goals of non- profit member agencies in utah.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $153,410 | $160,132 | ▲ $6,722 |
| Cash and Non-Interest-Bearing Accounts | $74,387 | $57,020 | ▼ $17,367 |
| Accounts Receivable | $41,652 | $42,406 | ▲ $754 |
| Savings and Temporary Cash Investments | $17,227 | $19,508 | ▲ $2,281 |
| Prepaid Expenses and Deferred Charges | $2,149 | $1,344 | ▼ $805 |
| Land, Buildings, and Equipment, Net | $778 | $583 | ▼ $195 |
| Total Assets | $289,603 | $280,993 | ▼ $8,610 |
| Liabilities | |||
| Grants Payable | $191,413 | $192,926 | ▲ $1,513 |
| Accounts Payable and Accrued Expenses | $10,085 | $7,202 | ▼ $2,883 |
| Total Liabilities | $201,498 | $200,128 | ▼ $1,370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $51,311 | $47,596 | ▼ $3,715 |
| Temporarily Rstr Net Assets | $36,794 | $33,269 | ▼ $3,525 |
| Total Net Assets Fund Balance | $88,105 | $80,865 | ▼ $7,240 |
| Total Liabilities and Net Assets / Fund Balance | $289,603 | $280,993 | ▼ $8,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $583 | $389 | $972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anneli Segura | Executive Di | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Carlene Wall | President |
| Becca Dupaix | Director |
| Bonnie Simmonds | Director |
| Brittani Bailey | Director |
| Cathy King | Director |
| Colleen Baum | Director |
| Dana Christensen | Director |
| Glen Lanham | Director |
| Jan Holley | Director |
| Lindsay Oswald-smith | Director |
| Mallika Filtz | Director |
| Margo Thurman | Director |
| Maria Gaciaz | Director |
| Mark Clemens | Director |
| Michael Williams | Director |
| Peg Arnold | Director |
| Rob Dubuc | Director |
| Shelley Carpenter | Director |
| Steve Bulkley | Director |
| Tim Carr | Director |
| Troy Williams | Director |
| Diane Forster-burke | Secretary |
| Paula Barton | Treasurer |
| Susan Ison | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $118,546 |
| Salaries, Compensation, and Employee Benefits | $51,945 |
| Other Expenses | $35,243 |
| Total Fundraising Expense | $3,243 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $118,546 | - | - | $118,546 |
| Current Officers, Directors, Trustees, and Key Employees | $40,800 | $4,800 | $2,400 | $48,000 |
| Fees for Services Accounting | - | $10,640 | - | $10,640 |
| Office Expenses | $7,730 | $1,981 | $237 | $9,948 |
| Occupancy | $4,869 | $573 | $286 | $5,728 |
| Travel | $4,281 | $268 | - | $4,549 |
| Payroll Taxes | $3,137 | $369 | $185 | $3,691 |
| Insurance | $1,882 | $221 | $111 | $2,214 |
| Other Expenses | $100 | $275 | - | $375 |
| Fees for Services Other | $316 | - | $1 | $317 |
| Other Salaries and Wages | $216 | $25 | $13 | $254 |
| Depreciation Depletion | $165 | $19 | $10 | $194 |
| Advertising | $189 | - | - | $189 |
| Total Functional Expenses | $182,333 | $20,158 | $3,243 | $205,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $205,734 |
| Expenses Not Reported on Financial Statements | $118,546 |
| Other Expense Adjustments | $118,546 |
| Expenses per Audited Statements | $87,188 |
| Total Expenses per Audited Statements | $87,188 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Humane Society of Utah | Salt Lake City, UT | 501c3 | Charitable Purpose | $44,645 |
| Utah Animal Adoption Center | Salt Lake City, UT | 501c3 | Charitable Purpose | $15,082 |
| Pet Samaritan Fund | Midvale, UT | 501c3 | Charitable Purpose | $11,804 |
| Intermountain Therapy Animals | Salt Lake City, UT | 501c3 | Charitable Purpose | $8,533 |
| Community Animal Welfare Society | Salt Lake City, UT | 501c3 | Charitable Purpose | $6,276 |
| Rocky Mountain Rescue Dogs | Midvale, UT | 501c3 | Charitable Purpose | $5,572 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 directors 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.”
“The organization has a formal conflict of interest policy which requires employees and board members to avoid direct, indirect, actual or apparent conflicts of interest and to advise all appropriate parties of any potential conflict. If an employee who has a potential conflict of interest is requested by the organization to provide a good or perform a service, competetive bids will be sought. Board members are required to recuse themselves from any board vote from which they could potentially benefit.”
“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.”
“The organization's governing documents are available upon request at the organization's office during business hours.”
“During 2015 community shares utah worked to establish and maintain workplace giving campaigns with employers in utah. A year of momentum has seen the organization grow. We successfully increased our member base by adding three new non-profit agencies to our membership in 2015. We continue to increase our charitable workplace giving campaigns by focusing our efforts on the private business sector. 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.”
“Donor designations -118,546 donor designations 118,546”
“Donor designations 118,546”
“Donor designations 118,546”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7202 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NON- PROFIT MEMBER AGENCIES IN UTAH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 189 |
| IRS990/AllOtherContributionsAmt | 0 | 109535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHET NICHOLS AND ASSOCIATES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012622856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1585 W GAYLAWOOD CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118546 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 35243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49759 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51945 |
| IRS990/CYTotalExpensesAmt | 0 | 205734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194 |
| IRS990/Desc | 0 | SEE SCHEDULE O DURING 2015 COMMUNITY SHARES UTAH WORKED TO ESTABLISH AND MAINTAIN WORKPLACE GIVING CAMPAIGNS WITH EMPLOYERS IN UTAH. A YEAR OF MOMENTUM HAS SEEN THE ORGANIZATION GROW. WE SUCCESSFULLY INCREASED OUR MEMBER BASE BY ADDING THREE NEW NON-PROFIT AGENCIES TO OUR MEMBERSHIP IN 2015. WE CONTINUE TO INCREASE OUR CHARITABLE WORKPLACE GIVING CAMPAIGNS BY FOCUSING OUR EFFORTS ON THE PRIVATE BUSINESS SECTOR. 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 39190 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10640 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10640 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 317 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA BARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRITTANI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BULKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGO THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN ISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLENE WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELLEY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA GACIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANA CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE FORSTER-BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECCA DUPAIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MALLIKA FILTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PEG ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSAY OSWALD-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROB DUBUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BONNIE SIMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANNELI SEGURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 118546 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 191413 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 192926 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118546 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 198494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2214 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 972 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NON- PROFIT MEMBER AGENCIES IN UTAH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88105 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 286 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4869 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5728 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9948 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 375 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153410 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160132 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1344 |
| IRS990/PrincipalOfficerNm | 0 | ANNELI SEGURA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150152 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112136 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 41306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41069 |
| IRS990/PYTotalExpensesAmt | 0 | 194511 |
| IRS990/PYTotalRevenueAmt | 0 | 189875 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17227 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1051806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1051806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.