Civic Intelligence

Recreation and Habilitation Services

990 • Fiscal year 2019 • EIN 87-0256869

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 10, 2020

815 North 800 WestProvo, UT 84604

(801) 374-8074

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,964

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$169,501

Down $3,129 (-1.8%) from 2018

Net Assets

Down

$156,669

Down $1,513 (-1.0%) from 2018

Liabilities

Down

$12,832

Down $1,616 (-11%) from 2018

Revenue

Up

$184,431

Up $3,889 (+2.2%) from 2018

Expenses

Down

$185,944

Down $31,253 (-14%) from 2018

Net Income

Up

-$1,513

Up $35,142 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$169,501
Liabilities$12,832
Net Assets$156,669

Operations Trend

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

2019

Revenue$184,431
Expenses$185,944
Net Income-$1,513
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 10, 2020
Return Version
2018v3.2
Gross Receipts
$184,431
Mission and Program Overview

Mission

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

Provides services and supports to individuals in utah county who have intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,907$143,528▼ $13,379
Accounts Receivable$13,564$15,591▲ $2,027
Cash and Non-Interest-Bearing Accounts-$4,252-
Savings and Temporary Cash Investments$2,159$5▼ $2,154
Total Assets$172,630$169,501▼ $3,129
Other Assets Total-$6,125-
Liabilities
Accounts Payable and Accrued Expenses$13,172$11,609▼ $1,563
Deferred Revenue$1,276$1,223▼ $53
Total Liabilities$14,448$12,832▼ $1,616
Net Assets / Fund Balance
Unrestricted Net Assets$158,182$156,669▼ $1,513
Total Net Assets Fund Balance$158,182$156,669▼ $1,513
Total Liabilities and Net Assets / Fund Balance$172,630$169,501▼ $3,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,762$284,998$411,760
Other Land Buildings$4,749$26,060$30,809
Land$12,017-$12,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AdamsonExecutive DiFT$49,548$18,416$67,964

Board Members and Trustees

NameTitle
Carol KnibbsPresident
Barbara SmithBoard Member
Craig Jan ZwickBoard Member
MARY O'NEILLBoard Member
Rose RobertsPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,746
Program Service Revenue
$69,054
Investment Income
$19
Other Revenue
$37,612
All Other Contributions
$35,395
Change in Net Assets
$-1,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,359
Other Expenses$68,585
Total Fundraising Expense$3,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,638$7,432$2,478$49,548
Other Salaries and Wages$39,985$985-$40,970
Occupancy$14,501$763-$15,264
Travel$13,969--$13,969
Depreciation Depletion$12,710$669-$13,379
Other Employee Benefits$8,854$905$302$10,061
Pension Plan Contributions$8,053$824$275$9,152
Payroll Taxes$6,712$687$229$7,628
Insurance$1,979$1,449-$3,428
Fees for Services Accounting-$2,000-$2,000
Information Technology-$378-$378
Office Expenses$79$247-$326
Other Expenses$538$219-$219
Total Functional Expenses$165,816$16,844$3,284$185,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rah Walk$37,317$37,317-$37,317
Total Events$37,317$37,317-$37,317
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 11B

Director reviews and approves filing of form 990.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Recreation and Habilitation
EIN
87-0256869
Phone
8013748074
Address
815 NORTH 800 WEST, PROVO, UT 84604

Signing Officer

Name
Cheryl Adamson
Title
Executive Director
Phone
8013748074
Signed
2020-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Adamson
Formed
1960
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
675

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411760
IRS990ScheduleD/LandGrp/BookValueAmt012017
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030809
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAH WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS AND APPROVES FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172630
IRS990/TotalAssetsEOYAmt0169501
IRS990/TotalAssetsGrp/BOYAmt0172630
IRS990/TotalAssetsGrp/EOYAmt0169501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077746
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014448
IRS990/TotalLiabilitiesEOYAmt012832
IRS990/TotalLiabilitiesGrp/BOYAmt014448
IRS990/TotalLiabilitiesGrp/EOYAmt012832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158182
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156669
IRS990/TotalOtherCompensationAmt018416
IRS990/TotalProgramServiceExpensesAmt0165816
IRS990/TotalProgramServiceRevenueAmt069054
IRS990/TotalReportableCompFromOrgAmt049548
IRS990/TotalRevenueGrp/ExclusionAmt0314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184431
IRS990/TotalVolunteersCnt0675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169501
IRS990/TravelGrp/ProgramServicesAmt013969
IRS990/TravelGrp/TotalAmt013969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158182
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156669
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0815 N 800 W
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RAHSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013748074
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATION AND HABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES (RAH)
ReturnHeader/Filer/BusinessNameControlTxt0RECR
ReturnHeader/Filer/EIN0870256869
ReturnHeader/Filer/PhoneNum08013748074
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 NORTH 800 WEST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.75.165.26
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:31:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02020-04-10T10:31:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits