Civic Intelligence

Recreation and Habilitation Services

990 • Fiscal year 2014 • EIN 87-0256869

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.RAHSERVICES.ORG
815 North 800 West84604

(801) 374-8074

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$63,291

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$310,331

Up $10,579 (+3.5%) from 2013

Net Assets

Up

$279,903

Up $40,103 (+17%) from 2013

Liabilities

Down

$30,428

Down $29,524 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin70th percentile

Revenue

$280,467

No earlier filing loaded for comparison.

Expenses

Down

$240,364

Down $10,614 (-4.2%) from 2013

Net Income

$40,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $287,070Liabilities 2010: $44,152Net Assets 2010: $242,9182010Assets 2011: $284,534Liabilities 2011: $56,463Net Assets 2011: $228,0712011Assets 2012: $247,714Liabilities 2012: $59,845Net Assets 2012: $187,8692012Assets 2013: $299,752Liabilities 2013: $59,952Net Assets 2013: $239,8002013Assets 2014: $310,331Liabilities 2014: $30,428Net Assets 2014: $279,9032014Assets 2015: $356,387Liabilities 2015: $28,585Net Assets 2015: $327,8022015Assets 2016: $295,288Liabilities 2016: $34,437Net Assets 2016: $260,8512016Assets 2017: $228,877Liabilities 2017: $34,040Net Assets 2017: $194,8372017Assets 2018: $172,630Liabilities 2018: $14,448Net Assets 2018: $158,1822018Assets 2019: $169,501Liabilities 2019: $12,832Net Assets 2019: $156,6692019Assets 2020: $278,517Liabilities 2020: $39,388Net Assets 2020: $239,1292020Assets 2021: $319,408Liabilities 2021: $33,685Net Assets 2021: $285,7232021Assets 2022: $257,606Liabilities 2022: $8,343Net Assets 2022: $249,2632022Assets 2023: $227,233Liabilities 2023: $54,450Net Assets 2023: $172,7832023Assets 2024: $246,127Liabilities 2024: $44,495Net Assets 2024: $201,6322024

Highlighted filing

2014

Assets$310,331
Liabilities$30,428
Net Assets$279,903
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $305,344Expenses 2010: $282,307Net Income 2010: $23,0372010Revenue 2011: $231,575Expenses 2011: $246,422Net Income 2011: -$14,8472011Expenses 2012: $281,0232012Expenses 2013: $250,9782013Revenue 2014: $280,467Expenses 2014: $240,364Net Income 2014: $40,1032014Revenue 2015: $291,425Expenses 2015: $243,526Net Income 2015: $47,8992015Revenue 2016: $171,736Expenses 2016: $238,687Net Income 2016: -$66,9512016Revenue 2017: $153,433Expenses 2017: $219,447Net Income 2017: -$66,0142017Revenue 2018: $180,542Expenses 2018: $217,197Net Income 2018: -$36,6552018Revenue 2019: $184,431Expenses 2019: $185,944Net Income 2019: -$1,5132019Revenue 2020: $285,596Expenses 2020: $203,136Net Income 2020: $82,4602020Revenue 2021: $191,803Expenses 2021: $145,209Net Income 2021: $46,5942021Revenue 2022: $116,831Expenses 2022: $153,291Net Income 2022: -$36,4602022Revenue 2023: $76,495Expenses 2023: $152,975Net Income 2023: -$76,4802023Revenue 2024: $164,866Expenses 2024: $136,017Net Income 2024: $28,8492024

Highlighted filing

2014

Revenue$280,467
Expenses$240,364
Net Income$40,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$280,467
Mission and Program Overview

Mission

Provides services and supports to individuals in utah county who have developmental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,980$205,390▼ $14,590
Savings and Temporary Cash Investments$60,454$84,461▲ $24,007
Accounts Receivable$18,921$13,925▼ $4,996
Cash and Non-Interest-Bearing Accounts$397$6,555▲ $6,158
Total Assets$299,752$310,331▲ $10,579
Liabilities
Accounts Payable and Accrued Expenses$43,770$26,107▼ $17,663
Deferred Revenue$16,182$4,321▼ $11,861
Total Liabilities$59,952$30,428▼ $29,524
Net Assets / Fund Balance
Unrestricted Net Assets$239,800$279,903▲ $40,103
Total Net Assets Fund Balance$239,800$279,903▲ $40,103
Total Liabilities and Net Assets / Fund Balance$299,752$310,331▲ $10,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,310$200,472$390,782
Other Land Buildings$15,080$42,824$57,904
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AdamsonDirectorFT$47,324$15,967$63,291

Board Members and Trustees

NameTitle
Joyce ParkerPresident
Barbara SmithBoard Member
Bob BucknerBoard Member
Carol KnibbsBoard Member
Greg MillerBoard Member
Nancy MillerBoard Member
Rick CoxBoard Member
Rock BoulterBoard Member
Shirlene HoopesBoard Member
Rose RobertsPast Preside
Alicia PomezalSecretary
Karen HallTreasurer
Mike PomazalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,435
Program Service Revenue
$135,423
Investment Income
$101
Other Revenue
$14,508
All Other Contributions
$14,435
Change in Net Assets
$40,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,295
Salaries, Compensation, and Employee Benefits$103,069
Total Fundraising Expense$5,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,127$9,465$4,732$47,324
Travel$46,070--$46,070
Other Salaries and Wages$27,673$3,075-$30,748
Depreciation Depletion$13,131$1,459-$14,590
Occupancy$12,188$1,354-$13,542
Pension Plan Contributions$7,493$1,998$500$9,991
Payroll Taxes$5,869$1,529$245$7,643
Other Employee Benefits$5,588$1,473$302$7,363
Office Expenses$5,899$655-$6,554
Fees for Services Accounting$1,774$591-$2,365
Insurance-$1,924-$1,924
Fees for Services Other$272--$272
Other Expenses$75$316-$75
Total Functional Expenses$210,033$24,552$5,779$240,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,708
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
Yes
Audit committee
Yes
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 2

“Greg miller nancy miller board member board member spouse”

Form 990, Page 6, Part VI, Line 11B

“Director reviews and approves filing for form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
87-0256869
Phone
8013748074

Signing Officer

Name
Cheryl Adamson
Title
Director
Phone
8013748074
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Adamson
Formed
1960
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
875

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL ADAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PYOtherExpensesAmt0105997
IRS990/PYOtherRevenueAmt013244
IRS990/PYProgramServiceRevenueAmt0107266
IRS990/PYRevenuesLessExpensesAmt051931
IRS990/PYSalariesCompEmpBnftPaidAmt0144981
IRS990/PYTotalExpensesAmt0250978
IRS990/PYTotalRevenueAmt0302909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040103
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084461
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt04,011
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0733677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733677
IRS990ScheduleA/TotalSupportAmt0738706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205390
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG MILLER NANCY MILLER BOARD MEMBER BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS AND APPROVES FILING FOR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299752
IRS990/TotalAssetsEOYAmt0310331
IRS990/TotalAssetsGrp/BOYAmt0299752
IRS990/TotalAssetsGrp/EOYAmt0310331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130435
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059952
IRS990/TotalLiabilitiesEOYAmt030428
IRS990/TotalLiabilitiesGrp/BOYAmt059952
IRS990/TotalLiabilitiesGrp/EOYAmt030428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279903
IRS990/TotalOtherCompensationAmt015967
IRS990/TotalProgramServiceExpensesAmt0210033
IRS990/TotalProgramServiceRevenueAmt0135423
IRS990/TotalReportableCompFromOrgAmt047324
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280467
IRS990/TotalVolunteersCnt0875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310331
IRS990/TravelGrp/ProgramServicesAmt046070
IRS990/TravelGrp/TotalAmt046070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10815 NORTH 800 WEST
IRS990/USAddress/City0PROVO
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084604

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,331
Liabilities
$30,428
Net assets
$279,903
Revenue
$280,467
Expenses
$240,364
Net income
$40,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.44$2.02$1.65$1.36$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.54$1.73$0.76$1.53$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.08$2.49$1.17$1.53$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.34$2.86$1.92$1.45$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.39$2.39$2.86$2.03$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.13$1.57$1.84$1.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.14$1.58$1.81$2.17$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$1.53$2.19$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$1.72$2.39$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.29$3.28$2.91$2.44$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$2.80$2.40$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.60$2.40$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.60$1.88$2.81
2011Summary only. Only limited summary data is available for this year.$2.85$0.56$2.28$2.32$2.46$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.44$2.43$3.05$2.82$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits