Civic Intelligence

Salt Lake Community Action Program

990 • Fiscal year 2017 • EIN 87-0269683

Jul 01, 2016 to Jun 30, 2017

Salt Lake Cty, UT
Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,145,752

Up $2,128,048 (+13%) from 2016

Net Assets

Up

$10,574,777

Up $2,000,536 (+23%) from 2016

Liabilities

Up

$7,570,975

Up $127,512 (+1.7%) from 2016

Revenue

Up

$27,420,688

Up $2,458,034 (+9.8%) from 2016

Expenses

Up

$25,420,152

Up $1,246,016 (+5.2%) from 2016

Net Income

Up

$2,000,536

Up $1,212,018 (+154%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $12,685,169Liabilities 2010: $6,331,820Net Assets 2010: $6,353,3492010Assets 2011: $12,844,037Liabilities 2011: $6,050,711Net Assets 2011: $6,793,3262011Assets 2012: $12,852,681Liabilities 2012: $6,356,206Net Assets 2012: $6,496,4752012Assets 2013: $12,297,350Liabilities 2013: $5,712,816Net Assets 2013: $6,584,5342013Assets 2014: $14,299,613Liabilities 2014: $6,791,902Net Assets 2014: $7,507,7112014Assets 2015: $15,202,241Liabilities 2015: $7,416,518Net Assets 2015: $7,785,7232015Assets 2016: $16,017,704Liabilities 2016: $7,443,463Net Assets 2016: $8,574,2412016Assets 2017: $18,145,752Liabilities 2017: $7,570,975Net Assets 2017: $10,574,7772017Assets 2018: $20,061,692Liabilities 2018: $6,608,771Net Assets 2018: $13,452,9212018Assets 2019: $22,005,300Liabilities 2019: $7,015,358Net Assets 2019: $14,989,9422019Assets 2020: $28,533,777Liabilities 2020: $12,599,244Net Assets 2020: $15,934,5332020Assets 2021: $34,439,470Liabilities 2021: $12,899,232Net Assets 2021: $21,540,2382021Assets 2022: $34,376,346Liabilities 2022: $10,687,563Net Assets 2022: $23,688,7832022Assets 2023: $39,151,875Liabilities 2023: $14,704,371Net Assets 2023: $24,447,5042023

Highlighted filing

2017

Assets$18,145,752
Liabilities$7,570,975
Net Assets$10,574,777

Operations Trend

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

$60M$40M$20M$0Expenses 2010: $24,216,5512010Expenses 2011: $25,259,5422011Expenses 2012: $22,549,4022012Expenses 2013: $20,109,2602013Revenue 2014: $19,482,701Expenses 2014: $18,559,524Net Income 2014: $923,1772014Revenue 2015: $20,663,164Expenses 2015: $20,385,152Net Income 2015: $278,0122015Revenue 2016: $24,962,654Expenses 2016: $24,174,136Net Income 2016: $788,5182016Revenue 2017: $27,420,688Expenses 2017: $25,420,152Net Income 2017: $2,000,5362017Revenue 2018: $31,945,599Expenses 2018: $29,067,455Net Income 2018: $2,878,1442018Revenue 2019: $32,596,451Expenses 2019: $31,059,430Net Income 2019: $1,537,0212019Revenue 2020: $37,564,292Expenses 2020: $36,619,701Net Income 2020: $944,5912020Revenue 2021: $58,511,835Expenses 2021: $52,906,130Net Income 2021: $5,605,7052021Revenue 2022: $45,240,174Expenses 2022: $43,091,629Net Income 2022: $2,148,5452022Revenue 2023: $49,078,630Expenses 2023: $48,319,909Net Income 2023: $758,7212023

Highlighted filing

2017

Revenue$27,420,688
Expenses$25,420,152
Net Income$2,000,536
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The mission of salt lake community action is to empower individuals, strengthen families, and build communities through education and self-sufficiency programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$39.2$14.7$24.4$49.1$48.3$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$10.7$23.7$45.2$43.1$2.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$12.9$21.5$58.5$52.9$5.61
2020Summary only. Only limited summary data is available for this year.$28.5$12.6$15.9$37.6$36.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$7.02$15.0$32.6$31.1$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.61$13.5$31.9$29.1$2.88
2017Summary only. Only limited summary data is available for this year.$18.1$7.57$10.6$27.4$25.4$2.00
2016Detailed filing. Detailed filing data is available for this year.$16.0$7.44$8.57$25.0$24.2$0.79
2015Detailed filing. Detailed filing data is available for this year.$15.2$7.42$7.79$20.7$20.4$0.28
2014Detailed filing. Detailed filing data is available for this year.$14.3$6.79$7.51$19.5$18.6$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.71$6.58$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.36$6.50$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$6.05$6.79$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.33$6.35$24.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits