Civic Intelligence

Friends of Switchpoint Inc.

990 • Fiscal year 2015 • EIN 76-0740457

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 04, 2016

Organization ProfileSWITCHPOINTCRC.ORG

View Organization Page

948 North 1300 WestSt George, UT 84770

(435) 627-4663

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

$497,194

No earlier filing loaded for comparison.

Net Assets

$428,745

No earlier filing loaded for comparison.

Liabilities

$68,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin69th percentile

Revenue

$2,368,304

No earlier filing loaded for comparison.

Expenses

$2,112,343

No earlier filing loaded for comparison.

Net Income

$255,961

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2015: $497,194Liabilities 2015: $68,449Net Assets 2015: $428,7452015Assets 2016: $685,307Liabilities 2016: $56,717Net Assets 2016: $628,5902016Assets 2017: $1,201,145Liabilities 2017: $36,231Net Assets 2017: $1,164,9142017Assets 2018: $1,822,482Liabilities 2018: $12,100Net Assets 2018: $1,810,3822018Assets 2019: $5,318,463Liabilities 2019: $1,539,683Net Assets 2019: $3,778,7802019Assets 2020: $6,913,421Liabilities 2020: $2,579,666Net Assets 2020: $4,333,7552020Assets 2021: $11,977,963Liabilities 2021: $3,098,051Net Assets 2021: $8,879,9122021Assets 2022: $39,148,693Liabilities 2022: $16,946,997Net Assets 2022: $22,201,6962022Assets 2023: $48,471,189Liabilities 2023: $12,537,022Net Assets 2023: $35,934,1672023Assets 2024: $52,997,035Liabilities 2024: $9,526,111Net Assets 2024: $43,470,9242024

Highlighted filing

2015

Assets$497,194
Liabilities$68,449
Net Assets$428,745
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Revenue 2015: $2,368,304Expenses 2015: $2,112,343Net Income 2015: $255,9612015Revenue 2016: $4,428,788Expenses 2016: $4,228,943Net Income 2016: $199,8452016Revenue 2017: $5,009,270Expenses 2017: $4,229,786Net Income 2017: $779,4842017Revenue 2018: $5,560,014Expenses 2018: $4,606,901Net Income 2018: $953,1132018Revenue 2019: $6,900,025Expenses 2019: $4,795,264Net Income 2019: $2,104,7612019Revenue 2020: $7,490,772Expenses 2020: $6,885,797Net Income 2020: $604,9752020Revenue 2021: $16,354,391Expenses 2021: $11,808,234Net Income 2021: $4,546,1572021Revenue 2022: $25,790,999Expenses 2022: $13,125,257Net Income 2022: $12,665,7422022Revenue 2023: $31,300,537Expenses 2023: $17,568,066Net Income 2023: $13,732,4712023Revenue 2024: $30,481,841Expenses 2024: $22,945,084Net Income 2024: $7,536,7572024

Highlighted filing

2015

Revenue$2,368,304
Expenses$2,112,343
Net Income$255,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,368,304
Mission and Program Overview

Mission

To mobilize individuals and resources to provide creative solutions to community problems. Significant activities include operating a homeless shelter, a community food pantry, and a community resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,784$428,745▲ $255,961
Land, Buildings, and Equipment, Net$98,900$385,957▲ $287,057
Pledges and Grants Receivable$1,911$60,516▲ $58,605
Cash and Non-Interest-Bearing Accounts$97,597$38,685▼ $58,912
Inventories for Sale or Use-$8,488-
Prepaid Expenses and Deferred Charges-$3,548-
Total Assets$198,408$497,194▲ $298,786
Liabilities
Accounts Payable and Accrued Expenses$25,624$57,590▲ $31,966
Other Liabilities-$10,859-
Total Liabilities$25,624$68,449▲ $42,825
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,784$428,745▲ $255,961
Total Liabilities and Net Assets / Fund Balance$198,408$497,194▲ $298,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,462$1,645$296,107
Leasehold Improvements$88,467$7,461$95,928
Equipment$3,028$2,019$5,047
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob Nicholson-
Bruce Jenkins-
Carol Hollowell-
Jim Roberts-
Roxie Sherwin-
Tim Martin-
Tracy Duston-
David DangerfieldExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,368,292
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$1,821,422
Change in Net Assets
$255,961

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$1,408,871
Total Noncash Contributions1$1,408,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,368,304
Total Revenue per Audited Statements
$2,368,304
Total Revenue per Form 990
$2,368,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,785,049
Salaries, Compensation, and Employee Benefits$327,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,130$58,532-$292,662
All Other Expenses$51,148$10,878-$62,026
Other Expenses$36,976$19,049-$56,025
Other Employee Benefits$27,706$6,926-$34,632
Occupancy$25,872$8,624-$34,496
Travel$10,950$1,217-$12,167
Depreciation Depletion$7,965$1,085-$9,050
Insurance$7,258$989-$8,247
Fees for Services Accounting-$4,850-$4,850
Office Expenses$915$1,735-$2,650
Interest$410$46-$456
Advertising-$389-$389
Total Functional Expenses$1,998,023$114,320$0$2,112,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,343
Total Expenses per Audited Statements$2,112,343
Total Expenses per Form 990$2,112,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$10,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“Finance manager to begin review process and then board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Friends of Switchpoint Inc
EIN
76-0740457
Address
948 NORTH 1300 WEST, ST GEORGE, UT 84770

Signing Officer

Name
Carol Hollowell
Title
Excutive Director
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Hollowell
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
400

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Stephen G Quinn CPA
Phone
4356736167
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt0198408
IRS990/TotalAssetsGrp/EOYAmt0497194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02368292
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01998023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025624
IRS990/TotalLiabilitiesEOYAmt068449
IRS990/TotalLiabilitiesGrp/BOYAmt025624
IRS990/TotalLiabilitiesGrp/EOYAmt068449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428745
IRS990/TotalProgramServiceExpensesAmt01998023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02368304
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497194
IRS990/TravelGrp/ManagementAndGeneralAmt01217
IRS990/TravelGrp/ProgramServicesAmt010950
IRS990/TravelGrp/TotalAmt012167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SWITCHPOINTCRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SWITCHPOINT INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0760740457
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 NORTH 1300 WEST
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870550587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFEN BUCKNER EVERETT & GRAFF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 E 200 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702842
ReturnHeader/PreparerPersonGrp/PhoneNum04356736167
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02016-02-10T19:54:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,194
Liabilities
$68,449
Net assets
$428,745
Revenue
$2,368,304
Expenses
$2,112,343
Net income
$255,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$9.53$43.5$30.5$22.9$7.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$12.5$35.9$31.3$17.6$13.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$16.9$22.2$25.8$13.1$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$3.10$8.88$16.4$11.8$4.55
2020Detailed filing. Detailed filing data is available for this year.$6.91$2.58$4.33$7.49$6.89$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.54$3.78$6.90$4.80$2.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$5.56$4.61$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.04$1.16$5.01$4.23$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$4.43$4.23$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$2.37$2.11$0.26