Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Flat$179,167
Flat from 2015
Net Assets
Flat$77,424
Flat from 2015
Liabilities
Flat$101,743
Flat from 2015
Revenue
Flat$872,728
Flat from 2015
Expenses
Flat$880,690
Flat from 2015
Net Income
Flat-$7,962
Flat from 2015
Assist inc is an independent, nonprofit community design center founded in 1969 assist provides design and planning services to nonprofit and community groups, emergency home repair assistance to low-income households, and accessibility design assistance to individuals with reduced mobility or other disabilities our primary purpose is to strengthen communities by helping the most vulnerable have stable, safe housing and improved access to community organizations, regional infrastructure and economic opportunities
Assist provides architectural design, community planning and development assistance to nonprofit and community groups, and housing and accessibility design assistance to low income households or persons with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $178,796 | $113,339 | ▼ $65,457 |
| Cash and Non-Interest-Bearing Accounts | $51,763 | $56,143 | ▲ $4,380 |
| Savings and Temporary Cash Investments | $9,661 | $9,685 | ▲ $24 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $240,220 | $179,167 | ▼ $61,053 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,833 | $101,743 | ▼ $53,090 |
| Total Liabilities | $154,833 | $101,743 | ▼ $53,090 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $48,103 | $46,359 | ▼ $1,744 |
| Unrestricted Net Assets | $37,284 | $31,065 | ▼ $6,219 |
| Total Net Assets Fund Balance | $85,387 | $77,424 | ▼ $7,963 |
| Total Liabilities and Net Assets / Fund Balance | $240,220 | $179,167 | ▼ $61,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $11,540 | $11,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Borgenicht | Executive Director | FT | $77,000 | $27,561 | $104,561 |
| Name | Title |
|---|---|
| David R Fitzsimmons | President |
| Mary Ann Cowen | Vice President |
| Erik Strindberg | Board Member |
| Marti Mitchell | Board Member |
| Robert Young | Board Member |
| Ann Floor | Secretary |
| Antonia Vazquez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premier Roofing | Roofing | 962 W 200 S, Salt Lake City, UT 84104 | $174,015 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $562,638 |
| Salaries, Compensation, and Employee Benefits | $250,855 |
| Other Expenses | $67,197 |
| Total Fundraising Expense | $14,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $562,638 | - | - | $562,638 |
| Other Salaries and Wages | $100,384 | $3,380 | $1,127 | $104,891 |
| Current Officers, Directors, Trustees, and Key Employees | $78,421 | $15,684 | $10,456 | $104,561 |
| Other Employee Benefits | $29,168 | $2,088 | $990 | $32,246 |
| Occupancy | $16,789 | $3,148 | $1,049 | $20,986 |
| Office Expenses | $8,833 | $1,039 | $520 | $10,392 |
| Fees for Services Accounting | $10,202 | - | - | $10,202 |
| Payroll Taxes | $8,259 | $606 | $292 | $9,157 |
| Insurance | $2,994 | $352 | $176 | $3,522 |
| Other Expenses | $1,056 | $264 | - | $1,056 |
| All Other Expenses | $821 | $145 | - | $966 |
| Fees for Services Other | $63 | $12 | - | $75 |
| Total Functional Expenses | $836,362 | $29,718 | $14,610 | $880,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $880,691 |
| Total Expenses per Audited Statements | $880,691 |
| Total Expenses per Form 990 | $880,691 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - the organization has a policy to review the form 990 before it is filed.”
“Compensation is approved by the board of directors.”
“AVAILABLE UPON REQUEST”
“Assist, inc. Is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. At june 30, 2014, the entitys tax returns for the years ending june 30, 2011 and forward are subject to examination. The entity has not recorded a liability for, and believes it does not have, any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST PROVIDES ARCHITECTURAL DESIGN, COMMUNITY PLANNING AND DEVELOPMENT ASSISTANCE TO NONPROFIT AND COMMUNITY GROUPS, AND HOUSING AND ACCESSIBILITY DESIGN ASSISTANCE TO LOW INCOME HOUSEHOLDS OR PERSONS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 9898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROGER BORGENICHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013557085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 EAST 500 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841113204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51763 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 174015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 962 W 200 S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PREMIER ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ROOFING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 872692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 562638 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 67197 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 250855 |
| IRS990/CYTotalExpensesAmt | 0 | 880690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 872728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EMERGENCY HOME REPAIR - A PROGRAM DESIGNED FOR SENIOR CITIZENS AND LOW INCOME HOME OWNERS, BUYERS, AND IN SPECIAL CASES RENTERS. THE PROGRAM OFFERS SERVICES TO QUALIFIED APPLICANTS FOR IMMEDIATE EMERGENCY HOME REPAIRS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 729392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 27561 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID R FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTI MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN FLOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK STRINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTONIA VAZQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER BORGENICHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 862794 |
| IRS990/GrantAmt | 0 | 562638 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 562638 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 562638 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 872728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 176 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11540 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ASSIST PROVIDES ARCHITECTURAL DESIGN, COMMUNITY PLANNING AND DEVELOPMENT ASSISTANCE TO NONPROFIT AND COMMUNITY GROUPS, AND HOUSING AND ACCESSIBILITY DESIGN ASSISTANCE TO LOW INCOME HOUSEHOLDS OR PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 85387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1049 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16789 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10392 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29168 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32246 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | RESIDENT STIPEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 292 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 606 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113339 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROGER BORGENICHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PLANNING AND DESIGN - THESE PROJECTS INCLUDE THE PROVISION OF ARCHITECTURAL, DESIGN AND PLANNING SERVICES TO QUALIFIED COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAMS, QUALIFYING LOW OR MODERATE INCOME INDIVIDUALS, AND NONPROFIT COMMUNITY-BASED OR COMMUNITY SERVICE ORIENTED ORGANIZATIONS RENDERING SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCESSIBILITY - THE PROGRAM OFFERS REPAIR AND TECHNICAL SERVICES TO QUALIFIED LOW AND MODERATE INCOME INDIVIDUALS CONCERNING HOME MODIFICATIONS FOR HANDICAPPED ACCESSIBILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950599 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 643576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 884 |
| IRS990/PYOtherExpensesAmt | 0 | 54913 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254506 |
| IRS990/PYTotalExpensesAmt | 0 | 952995 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 951483 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9661 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 872692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4875905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4875905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 954717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1004174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1093723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4875905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4876894 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11540 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 880691 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 872728 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST, INC. IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. AT JUNE 30, 2014, THE ENTITYS TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2011 AND FORWARD ARE SUBJECT TO EXAMINATION. THE ENTITY HAS NOT RECORDED A LIABILITY FOR, AND BELIEVES IT DOES NOT HAVE, ANY UNCERTAIN TAX POSITIONS. |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 880691 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 872728 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 872728 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 880691 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 562638 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EMERGENCY HOME REPAIRS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 507 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THIRD PARTY SERVICES |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - THE ORGANIZATION HAS A POLICY TO REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 48103 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46359 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 240220 |
| IRS990/TotalAssetsEOYAmt | 0 | 179167 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179167 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 872692 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 836362 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 880690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 85387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77424 |
| IRS990/TotalOtherCompensationAmt | 0 | 27561 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 836362 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 872728 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 18 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179167 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 37284 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31065 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 218 EAST 500 SOUTH |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 841113204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ASSISTUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER BORGENICHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013557085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSIST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSI |
| ReturnHeader/Filer/EIN | 0 | 870285967 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013557085 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 218 EAST 500 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 841113204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 TRIAD CENTER STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841801128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015322200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TED L HILL CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.