Civic Intelligence

Friends of Switchpoint Inc.

990T • Fiscal year 2022 • EIN 76-0740457

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 30, 2023

Organization ProfileSWITCHPOINTCRC.ORG

View Organization Page

948 North 1300 WestSt George, UT 84770

(435) 628-9310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$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

Latest loaded filing

2024

Assets$52,997,035
Liabilities$9,526,111
Net Assets$43,470,924
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$30,481,841
Expenses$22,945,084
Net Income$7,536,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 30, 2023
Return Version
2021v4.1
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.

Filing and Contact Details

Filer

Filer Name
Friends of Switchpoint Inc
EIN
76-0740457
Phone
4356289310
Address
948 NORTH 1300 WEST, ST GEORGE, UT 84770

Signing Officer

Name
Carol Hollowell
Title
Executive Director
Signed
2023-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
David Mceuen
Phone
8013285000
Raw XML Appendix72 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
IRS990T/BooksInCareOfDetail/PersonNm0SONJIA NARON
IRS990T/BooksInCareOfDetail/PhoneNum04356289310
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 NORTH 1300 WEST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990T/BookValueAssetsEOYAmt039148693
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/EmployeeBenefitProgramAmt034818
IRS990TScheduleA/InterestDeductionAmt014349
IRS990TScheduleA/OtherDeductionsAmt0171341
IRS990TScheduleA/OtherIncomeAmt0520176
IRS990TScheduleA/PrincipalBusinessActivityCd0812900
IRS990TScheduleA/RepairsAndMaintenanceAmt037233
IRS990TScheduleA/SalariesAndWagesAmt0338913
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt025832
IRS990TScheduleA/TotalDeductionsAmt0622486
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0520176
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0520176
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0animal day care center and aeroponic garden
IRS990TScheduleA/UBIBeforeNOLDedAmt0-102310
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-102310
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-102310
IRS990T/TotalUBTIBeforeSection199AAmt0-102310
IRS990T/TotalUBTIComputedAmt0-102310
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HOLLOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF SWITCHPOINT INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0760740457
ReturnHeader/Filer/PhoneNum04356289310
ReturnHeader/Filer/USAddress/AddressLine1Txt0948 NORTH 1300 WEST
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCEUEN
ReturnHeader/ReturnTs02023-08-30T13:51:13-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLOWELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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