Civic Intelligence

Stewardship Utah

990 • Fiscal year 2021 • EIN 84-3940283

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.O2UTAH.ORG
357 South 200 East Ste 312Salt Lake City, UT 84111

(801) 317-5010

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$9,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$82,726

Up $31,195 (+61%) from 2020

Net Assets

Up

$68,023

Up $55,021 (+423%) from 2020

Liabilities

Down

$14,703

Down $23,826 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin74th percentile

Revenue

Up

$219,885

Up $28,632 (+15%) from 2020

Expenses

Down

$164,864

Down $13,387 (-7.5%) from 2020

Net Income

Up

$55,021

Up $42,019 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $51,531Liabilities 2020: $38,529Net Assets 2020: $13,0022020Assets 2021: $82,726Liabilities 2021: $14,703Net Assets 2021: $68,0232021Assets 2022: $142,074Liabilities 2022: $17,457Net Assets 2022: $124,6172022Assets 2023: $143,125Liabilities 2023: $25,021Net Assets 2023: $118,1042023Assets 2024: $1,788,254Liabilities 2024: $62,492Net Assets 2024: $1,725,7622024

Highlighted filing

2021

Assets$82,726
Liabilities$14,703
Net Assets$68,023
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $191,253Expenses 2020: $178,251Net Income 2020: $13,0022020Revenue 2021: $219,885Expenses 2021: $164,864Net Income 2021: $55,0212021Revenue 2022: $250,075Expenses 2022: $193,481Net Income 2022: $56,5942022Revenue 2023: $287,762Expenses 2023: $294,275Net Income 2023: -$6,5132023Revenue 2024: $2,608,440Expenses 2024: $2,086,303Net Income 2024: $522,1372024

Highlighted filing

2021

Revenue$219,885
Expenses$164,864
Net Income$55,021
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$219,885
Mission and Program Overview

Mission

O2 utah works to clean utah's air and promote climate action by participating in elections and designing policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,477$47,724▲ $23,247
Savings and Temporary Cash Investments$1$35,002▲ $35,001
Total Assets$24,478$82,726▲ $58,248
Liabilities
Other Liabilities$11,476$14,703▲ $3,227
Total Liabilities$11,476$14,703▲ $3,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,002$68,023▲ $55,021
Total Net Assets Fund Balance$13,002$68,023▲ $55,021
Total Liabilities and Net Assets / Fund Balance$24,478$82,726▲ $58,248
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GarbettPresidentPT$9,000$9,000

Board Members and Trustees

NameTitle
Jamie HennTrustee
Peter MetcalfTrustee
Rebecca HardenbrookTrustee
Sarah LymanTrustee
Taylor MorganTrustee
Tj EllerbeckTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$219,875
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$219,875
Change in Net Assets
$55,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,518
Other Expenses$45,346
Total Fundraising Expense$16,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,678$5,004$11,286$112,968
Fees for Services Lobbying$30,724$1,590$3,586$35,900
Other Employee Benefits$5,606$290$654$6,550
Office Expenses$3,241$168$378$3,787
Occupancy$2,574$133$300$3,007
Information Technology$1,098$57$128$1,283
Fees for Services Accounting$698$36$82$816
Insurance$317$16$37$370
Advertising$135$7$16$158
Other Expenses$22$1$2$25
Total Functional Expenses$141,093$7,302$16,469$164,864
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$28,289
Political Expenditures$28,289
Total Nondeductible Lobbying and Political Cost$28,289
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$14,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
O2 Utah
EIN
84-3940283
Phone
8013175010
Address
357 SOUTH 200 EAST STE 312, SALT LAKE CITY, UT 84111

Signing Officer

Name
David Garbett
Title
President
Phone
8013175010
Signed
2022-11-15

Organization Details

Principal Officer
David Garbett
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Douglas G Carlson
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Improve staff understanding of clean air and climate issues; evaluate city progress and participation in the community renewable energy program; evaluate the latest in federal, state, and local climate efforts; develop relationships with policymakers to understand their climate and clean air goals; and build relationships with other environmental organizations working to improve air quality in utah and tackle our local contributions to climate chance.”

Raw XML Appendix353 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WE IDENTIFY KEY COMPETITIVE RACES ACROSS THE STATE DURING BOTH THE PRIMARY AND GENERAL ELECTIONS. ONCE WE'VE DETERMINED OUR ENVIRONMENTAL CHAMPIONS, OUR EXPERIENCED TEAM OFFERS FULL CAMPAIGN SUPPORT IN THE FORM OF IN-KIND DONATIONS. WE OFFER FIELD WORK, COMMUNICATIONS, AND CAMPAIGN ADVISORY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVE STAFF UNDERSTANDING OF CLEAN AIR AND CLIMATE ISSUES; EVALUATE CITY PROGRESS AND PARTICIPATION IN THE COMMUNITY RENEWABLE ENERGY PROGRAM; EVALUATE THE LATEST IN FEDERAL, STATE, AND LOCAL CLIMATE EFFORTS; DEVELOP RELATIONSHIPS WITH POLICYMAKERS TO UNDERSTAND THEIR CLIMATE AND CLEAN AIR GOALS; AND BUILD RELATIONSHIPS WITH OTHER ENVIRONMENTAL ORGANIZATIONS WORKING TO IMPROVE AIR QUALITY IN UTAH AND TACKLE OUR LOCAL CONTRIBUTIONS TO CLIMATE CHANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AIRQUALITY
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024478
IRS990/TotalAssetsEOYAmt082726
IRS990/TotalAssetsGrp/BOYAmt024478
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IRS990/TotalContributionsAmt0219875
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164864
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219885
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALT LAKE CITY
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IRS990/USAddress/ZIPCd084111
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.O2UTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013175010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O2 UTAH
ReturnHeader/Filer/BusinessNameControlTxt0O2UT
ReturnHeader/Filer/EIN0843940283
ReturnHeader/Filer/PhoneNum08013175010
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 SOUTH 200 EAST STE 312
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G CARLSON
ReturnHeader/ReturnTs02022-11-15T17:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARBETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,726
Liabilities
$14,703
Net assets
$68,023
Revenue
$219,885
Expenses
$164,864
Net income
$55,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$2.61$2.09$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.29$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.25$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.19$0.18$0.01