Civic Intelligence

Stewardship Utah

990 • Fiscal year 2022 • EIN 84-3940283

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$23,989

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$142,074

Up $59,348 (+72%) from 2021

Net Assets

Up

$124,617

Up $56,594 (+83%) from 2021

Liabilities

Up

$17,457

Up $2,754 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$250,075

Up $30,190 (+14%) from 2021

Expenses

Up

$193,481

Up $28,617 (+17%) from 2021

Net Income

Up

$56,594

Up $1,573 (+2.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$142,074
Liabilities$17,457
Net Assets$124,617
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$250,075
Expenses$193,481
Net Income$56,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$250,075
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
Savings and Temporary Cash Investments$35,002$142,074▲ $107,072
Cash and Non-Interest-Bearing Accounts$47,724--
Total Assets$82,726$142,074▲ $59,348
Liabilities
Other Liabilities$14,703$17,457▲ $2,754
Total Liabilities$14,703$17,457▲ $2,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,023$124,617▲ $56,594
Total Net Assets Fund Balance$68,023$124,617▲ $56,594
Total Liabilities and Net Assets / Fund Balance$82,726$142,074▲ $59,348
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GarbettPresidentPT$23,989$23,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250,042
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$250,042
Change in Net Assets
$56,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,092
Other Expenses$72,389
Total Fundraising Expense$15,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,012$4,642$8,311$106,965
Fees for Services Lobbying$53,625$2,648$4,741$61,014
Other Employee Benefits$12,416$613$1,098$14,127
Occupancy$3,891$192$344$4,427
Information Technology$2,536$125$224$2,885
Office Expenses$1,545$76$137$1,758
Fees for Services Accounting$1,159$57$102$1,318
Advertising$480$24$42$546
Insurance$334$17$30$381
Other Expenses$52$3$5$60
Total Functional Expenses$170,050$8,397$15,034$193,481
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
Political Expenditures$72,196
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$17,457
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
2023-11-10

Organization Details

Principal Officer
David Garbett
Voting Board Members
8
Independent Board Members
8
Employees
8

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 Appendix365 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/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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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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0O2 UTAH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0854307598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AIRQUALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0357 SOUTH 200 EAST STE 312
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0235770
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECK AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0O2 UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082726
IRS990/TotalAssetsEOYAmt0142074
IRS990/TotalAssetsGrp/BOYAmt082726
IRS990/TotalAssetsGrp/EOYAmt0142074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250042
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014703
IRS990/TotalLiabilitiesEOYAmt017457
IRS990/TotalLiabilitiesGrp/BOYAmt014703
IRS990/TotalLiabilitiesGrp/EOYAmt017457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124617
IRS990/TotalOtherProgSrvcExpenseAmt021665
IRS990/TotalProgramServiceExpensesAmt0170050
IRS990/TotalReportableCompFromOrgAmt023989
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142074
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 SOUTH 200 EAST STE 312
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.O2UTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARBETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013175010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G CARLSON
ReturnHeader/ReturnTs02023-11-15T14:17:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARBETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,074
Liabilities
$17,457
Net assets
$124,617
Revenue
$250,075
Expenses
$193,481
Net income
$56,594
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