Civic Intelligence

Pro-Life Utah

990 • Fiscal year 2023 • EIN 81-2255653

Jan 01, 2023 to Sep 30, 2023 • Filed on May 17, 2024

Organization ProfileWWW.PROLIFEUTAH.ORG
9676 S ShettlestonSouth Jordan, UT 84009

(801) 842-2770

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$273,593

Up $19,152 (+7.5%) from 2022

Net Assets

Down

$215,522

Down $38,919 (-15%) from 2022

Liabilities

Up

$58,071

Up $58,071 from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin21st percentile

Revenue

Down

$228,297

Down $83,338 (-27%) from 2022

Expenses

Down

$267,216

Down $31,274 (-10%) from 2022

Net Income

Down

-$38,919

Down $52,064 (-396%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2021: $258,660Liabilities 2021: $17,364Net Assets 2021: $241,2962021Assets 2022: $254,441Liabilities 2022: $0Net Assets 2022: $254,4412022Assets 2023: $273,593Liabilities 2023: $58,071Net Assets 2023: $215,5222023Assets 2024: $517,608Liabilities 2024: $116,590Net Assets 2024: $401,0182024

Highlighted filing

2023

Assets$273,593
Liabilities$58,071
Net Assets$215,522
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $258,660Expenses 2021: $17,364Net Income 2021: $241,2962021Revenue 2022: $311,635Expenses 2022: $298,490Net Income 2022: $13,1452022Revenue 2023: $228,297Expenses 2023: $267,216Net Income 2023: -$38,9192023Revenue 2024: $480,652Expenses 2024: $479,796Net Income 2024: $8562024

Highlighted filing

2023

Revenue$228,297
Expenses$267,216
Net Income-$38,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 30, 2023
Signed
May 17, 2024
Return Version
2022v5.0
Gross Receipts
$228,297
Mission and Program Overview

Mission

Provide charity drives to support pro life pregnancy centers and eventually be able to provideservices directly to expectant mothers and families in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$220,141-
Pledges and Grants Receivable-$51,127-
Accounts Receivable-$2,325-
Total Assets$0$273,593▲ $273,593
Liabilities
Accounts Payable and Accrued Expenses-$58,071-
Total Liabilities$0$58,071▲ $58,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$215,522-
Total Net Assets Fund Balance$0$215,522▲ $215,522
Total Liabilities and Net Assets / Fund Balance$0$273,593▲ $273,593
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mary Lynn TaylorPresident
Deanna HollandExecutive Director
Katelyn PowellSocial Media Director
Mary KelschChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,294
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$143,000
Change in Net Assets
$-38,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,483
Salaries, Compensation, and Employee Benefits$103,733
Total Fundraising Expense$4,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$130,813--$130,813
Other Salaries and Wages$42,485$19,386$3,412$65,283
Current Officers, Directors, Trustees, and Key Employees-$38,450-$38,450
Depreciation Depletion-$13,600-$13,600
Information Technology$9,352--$9,352
Office Expenses-$2,200-$2,200
Fees for Services Lobbying$1,461--$1,461
Conferences and Meetings-$1,443-$1,443
Insurance-$1,189-$1,189
Other Expenses$1,931$85$380$380
Fees for Services Accounting-$300-$300
Fees for Services Other-$250-$250
Total Functional Expenses$186,042$76,976$4,198$267,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A review of the form 990 will be completed by the governing body of the organization.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined through a fixed salary.”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined through time spent and hourly rates.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by request to an officer.”

Filing and Contact Details

Filer

Filer Name
Pro-life Utah Short Year
EIN
81-2255653
Address
9676 S SHETTLESTON, SOUTH JORDAN, UT 84009

Signing Officer

Name
Mary Kelsch
Title
Chief Financial
Phone
8018422770
Signed
2024-05-17
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
75

Preparer

Firm
The Accounting Factor
Address
899 EAST 9400 SOUTH, Sandy, UT 84094
Preparer
Peng Lim Ea
Phone
8015613547
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“RECONCILLIATION $254,441”

List of other fees for services expenses Part IX line 11G

“Expense was for program services”

List of other expenses Part IX line 24E

“Other program expenses listed:intervention program: $100,946mobile clinic: $18,073community outreach: $11,794”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 WILL BE COMPLETED BY THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED THROUGH A FIXED SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED THROUGH TIME SPENT AND HOURLY RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILLIATION $254,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXPENSE WAS FOR PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROGRAM EXPENSES LISTED:INTERVENTION PROGRAM: $100,946MOBILE CLINIC: $18,073COMMUNITY OUTREACH: $11,794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcRevenueAmt014761
IRS990/TotalProgramServiceExpensesAmt0186042
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273593
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.PROLIFEUTAH.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08018422770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-LIFE UTAH SHORT YEAR
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ReturnHeader/Filer/USAddress/AddressLine1Txt09676 S SHETTLESTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084094
ReturnHeader/PreparerPersonGrp/PhoneNum08015613547
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENG LIM EA
ReturnHeader/ReturnTs02024-05-23T22:08:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELSCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,593
Liabilities
$58,071
Net assets
$215,522
Revenue
$228,297
Expenses
$267,216
Net income
-$38,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$1.17$4.01$4.81$4.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$2.28$2.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.12$2.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.17$2.41$2.59$0.17$2.41