Civic Intelligence

Project Reality

990 • Fiscal year 2014 • EIN 87-0288734

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

150 East 700 SouthSalt Lake City, UT 84111

(801) 364-8080

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$91,398

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,166,473

Up $65,865 (+6.0%) from 2013

Net Assets

Up

$976,210

Up $60,487 (+6.6%) from 2013

Liabilities

Up

$190,263

Up $5,378 (+2.9%) from 2013

Revenue

Up

$2,471,314

Up $16,383 (+0.7%) from 2013

Expenses

Up

$2,410,827

Up $50,715 (+2.1%) from 2013

Net Income

Down

$60,487

Down $34,332 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,051,834Liabilities 2010: $176,003Net Assets 2010: $875,8312010Assets 2011: $962,811Liabilities 2011: $174,972Net Assets 2011: $787,8392011Assets 2012: $994,469Liabilities 2012: $173,565Net Assets 2012: $820,9042012Assets 2013: $1,100,608Liabilities 2013: $184,885Net Assets 2013: $915,7232013Assets 2014: $1,166,473Liabilities 2014: $190,263Net Assets 2014: $976,2102014Assets 2015: $1,150,258Liabilities 2015: $181,135Net Assets 2015: $969,1232015Assets 2016: $1,352,097Liabilities 2016: $178,940Net Assets 2016: $1,173,1572016Assets 2017: $1,859,876Liabilities 2017: $273,262Net Assets 2017: $1,586,6142017Assets 2018: $2,202,020Liabilities 2018: $219,410Net Assets 2018: $1,982,6102018Assets 2019: $2,802,198Liabilities 2019: $221,403Net Assets 2019: $2,580,7952019Assets 2020: $2,954,522Liabilities 2020: $255,836Net Assets 2020: $2,698,6862020Assets 2021: $4,443,856Liabilities 2021: $1,262,306Net Assets 2021: $3,181,5502021Assets 2022: $7,655,335Liabilities 2022: $1,187,983Net Assets 2022: $6,467,3522022Assets 2023: $6,858,927Liabilities 2023: $377,523Net Assets 2023: $6,481,4042023Assets 2024: $6,980,767Liabilities 2024: $253,800Net Assets 2024: $6,726,9672024

Highlighted filing

2014

Assets$1,166,473
Liabilities$190,263
Net Assets$976,210

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,659,3182010Revenue 2011: $2,589,356Expenses 2011: $2,677,348Net Income 2011: -$87,9922011Revenue 2012: $2,564,989Expenses 2012: $2,531,924Net Income 2012: $33,0652012Revenue 2013: $2,454,931Expenses 2013: $2,360,112Net Income 2013: $94,8192013Revenue 2014: $2,471,314Expenses 2014: $2,410,827Net Income 2014: $60,4872014Revenue 2015: $2,486,899Expenses 2015: $2,493,986Net Income 2015: -$7,0872015Revenue 2016: $2,552,371Expenses 2016: $2,348,337Net Income 2016: $204,0342016Revenue 2017: $2,726,447Expenses 2017: $2,312,990Net Income 2017: $413,4572017Revenue 2018: $3,656,753Expenses 2018: $3,260,757Net Income 2018: $395,9962018Revenue 2019: $3,784,411Expenses 2019: $3,186,226Net Income 2019: $598,1852019Revenue 2020: $3,433,811Expenses 2020: $3,315,922Net Income 2020: $117,8892020Revenue 2021: $4,156,740Expenses 2021: $3,673,876Net Income 2021: $482,8642021Revenue 2022: $7,007,792Expenses 2022: $3,721,990Net Income 2022: $3,285,8022022Revenue 2023: $4,135,562Expenses 2023: $4,132,802Net Income 2023: $2,7602023Revenue 2024: $3,952,363Expenses 2024: $3,696,544Net Income 2024: $255,8192024

Highlighted filing

2014

Revenue$2,471,314
Expenses$2,410,827
Net Income$60,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,471,314
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$580,378$561,165▼ $19,213
Accounts Receivable$259,148$343,690▲ $84,542
Land, Buildings, and Equipment, Net$221,457$219,895▼ $1,562
Prepaid Expenses and Deferred Charges$39,624$41,721▲ $2,097
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,100,608$1,166,473▲ $65,865
Other Assets Total$1$2▲ $1
Liabilities
Accounts Payable and Accrued Expenses$184,885$180,163▼ $4,722
Deferred Revenue-$10,100-
Total Liabilities$184,885$190,263▲ $5,378
Net Assets / Fund Balance
Unrestricted Net Assets$915,723$976,210▲ $60,487
Total Net Assets Fund Balance$915,723$976,210▲ $60,487
Total Liabilities and Net Assets / Fund Balance$1,100,608$1,166,473▲ $65,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,805$498,382$500,187
Land$218,090-$218,090
Equipment-$126,827$126,827
Other Land Buildings-$59,336$59,336
Leasehold Improvements-$15,996$15,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel MillardExecutive DirectorFT$91,398$91,398
Lawrence AstleDirector-$12,365$12,365

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$12,599
Program Service Revenue
$2,458,715
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,909,395
Other Expenses$501,432
Total Fundraising Expense$19,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,619$14,690$19,094$1,425,403
Other Employee Benefits$206,825$34,841-$241,666
Payroll Taxes$133,480$5,083-$138,563
Current Officers, Directors, Trustees, and Key Employees$101,304$2,459-$103,763
Insurance$282$53,164-$53,446
Occupancy$41,727$2,068-$43,795
Office Expenses$24,129$5,254-$29,383
Travel$20,191$331-$20,522
Other Expenses$11,406$597-$12,003
Conferences and Meetings$6,321$1,707-$8,028
All Other Expenses$2,101$110-$2,211
Depreciation Depletion$1,484$78-$1,562
Total Functional Expenses$2,251,379$140,354$19,094$2,410,827
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by accounting personnel, Executive Director, and Executive Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Management periododically reviews conflict of interest disclosed by employees. as part of the independent financial audit, the conflict of interest policies are reviewed.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Copies furnished to Utah State Auditor.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies furnished to Utah State Auditor. Financial statements are made public through the state auditor's office

Filing and Contact Details

Filer

Filer Name
Project Reality
EIN
87-0288734
Phone
8013648080
Address
150 East 700 South, Salt Lake City, UT 84111

Signing Officer

Name
Joel Millard
Title
Executive Director
Signed
2015-08-12

Organization Details

Principal Officer
Joel Millard
Formed
1970
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
216
Volunteers
20
Raw XML AppendixShowing 400 of 478 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02068
IRS990/OccupancyGrp/ProgramServicesAmt041727
IRS990/OccupancyGrp/TotalAmt043795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05254
IRS990/OfficeExpensesGrp/ProgramServicesAmt024129
IRS990/OfficeExpensesGrp/TotalAmt029383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241666
IRS990/OtherExpensesGrp/Desc0patient lab and medication
IRS990/OtherExpensesGrp/Desc1Professional fees and services
IRS990/OtherExpensesGrp/Desc2printing and publications
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3597
IRS990/OtherExpensesGrp/ProgramServicesAmt0279615
IRS990/OtherExpensesGrp/ProgramServicesAmt117839
IRS990/OtherExpensesGrp/ProgramServicesAmt213056
IRS990/OtherExpensesGrp/ProgramServicesAmt311406
IRS990/OtherExpensesGrp/TotalAmt0282131
IRS990/OtherExpensesGrp/TotalAmt134804
IRS990/OtherExpensesGrp/TotalAmt213547
IRS990/OtherExpensesGrp/TotalAmt312003
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01425403
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05083
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133480
IRS990/PayrollTaxesGrp/TotalAmt0138563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041721
IRS990/PrincipalOfficerNm0Joel Millard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0Fees and contracts gov
IRS990/ProgramServiceRevenueGrp/Desc1Misc
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01855892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2594977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01855892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2594977
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention education education in the community and schools for prevention of drug abuse. Under the prevention program, 2,400 clients were served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251510
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0302402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013114
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495567
IRS990/PYProgramServiceRevenueAmt02441817
IRS990/PYRevenuesLessExpensesAmt094819
IRS990/PYSalariesCompEmpBnftPaidAmt01864545
IRS990/PYTotalExpensesAmt02360112
IRS990/PYTotalRevenueAmt02454931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02126313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02471314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02454931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02564989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02589356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02643172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012723762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012723762
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02471314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02454931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02564989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02589356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02643172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012723762
IRS990ScheduleA/TotalSupportAmt012723762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0498382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126827
IRS990ScheduleD/LandGrp/BookValueAmt0218090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218090
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.25$6.73$3.95$3.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.38$6.48$4.14$4.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.66$1.19$6.47$7.01$3.72$3.29
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.18$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.70$3.43$3.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.58$3.78$3.19$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.66$3.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$2.73$2.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.55$2.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.49$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.45$2.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$2.59$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$2.66