Civic Intelligence

Project Reality

990 • Fiscal year 2018 • EIN 87-0288734

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,202,020

Up $342,144 (+18%) from 2017

Net Assets

Up

$1,982,610

Up $395,996 (+25%) from 2017

Liabilities

Down

$219,410

Down $53,852 (-20%) from 2017

Revenue

Up

$3,656,753

Up $930,306 (+34%) from 2017

Expenses

Up

$3,260,757

Up $947,767 (+41%) from 2017

Net Income

Down

$395,996

Down $17,461 (-4.2%) from 2017

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

2018

Assets$2,202,020
Liabilities$219,410
Net Assets$1,982,610

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

2018

Revenue$3,656,753
Expenses$3,260,757
Net Income$395,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,656,753
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,079$1,351,801▲ $528,722
Accounts Receivable$749,376$588,691▼ $160,685
Land, Buildings, and Equipment, Net$267,911$249,657▼ $18,254
Prepaid Expenses and Deferred Charges$19,510$11,871▼ $7,639
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$1,859,876$2,202,020▲ $342,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$273,260$219,409▼ $53,851
Other Liabilities$2$1▼ $1
Total Liabilities$273,262$219,410▼ $53,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,614$1,982,610▲ $395,996
Total Net Assets Fund Balance$1,586,614$1,982,610▲ $395,996
Total Liabilities and Net Assets / Fund Balance$1,859,876$2,202,020▲ $342,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$268,785$268,785
Leasehold Improvements$11,244$254,144$265,388
Land$218,090-$218,090
Equipment$20,323$143,275$163,598
Other Land Buildings-$59,336$59,336
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda MooreExecutive DirectorFT$113,813$113,813
Katherine L CarlsonDirectorPT$85,094$85,094

Board Members and Trustees

NameTitle
Alexandra SandvikVice President
David ChristensenTrustee
Don LeighterTrustee
Gerald MaughanTrustee
Jerome MooneyTrustee
Patricia GraffTrustee
Peter WeirTrustee
Sean MosmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,656,753
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$395,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,325,289
Other Expenses$935,468
Total Fundraising Expense$62,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,913$164,026$33,509$1,675,448
Other Employee Benefits$257,521$28,581$5,839$291,941
Current Officers, Directors, Trustees, and Key Employees$183,119$14,209$1,579$198,907
Payroll Taxes$140,248$15,565$3,180$158,993
Occupancy$121,749$13,513$2,760$138,022
Office Expenses$114,943$12,757$2,606$130,306
Insurance$60,986$6,768$1,383$69,137
Conferences and Meetings$42,307$4,696$959$47,962
Depreciation Depletion$16,627$1,625-$18,252
Travel$15,972$1,773$362$18,107
Other Expenses$6,562$728$149$7,439
All Other Expenses$1,015$113$23$1,151
Total Functional Expenses$2,884,504$313,803$62,450$3,260,757
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
Linda Moore
Title
Executive Director
Signed
2019-11-15

Organization Details

Principal Officer
Linda Moore
Formed
1970
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
11
Employees
193
Volunteers
20
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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291941
IRS990/OtherExpensesGrp/Desc0patient lab and medication
IRS990/OtherExpensesGrp/Desc1Professional fees and services
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt08470
IRS990/OtherExpensesGrp/FundraisingAmt11405
IRS990/OtherExpensesGrp/FundraisingAmt2226
IRS990/OtherExpensesGrp/FundraisingAmt3149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3728
IRS990/OtherExpensesGrp/ProgramServicesAmt0373590
IRS990/OtherExpensesGrp/ProgramServicesAmt161986
IRS990/OtherExpensesGrp/ProgramServicesAmt29966
IRS990/OtherExpensesGrp/ProgramServicesAmt36562
IRS990/OtherExpensesGrp/TotalAmt0423523
IRS990/OtherExpensesGrp/TotalAmt170271
IRS990/OtherExpensesGrp/TotalAmt211298
IRS990/OtherExpensesGrp/TotalAmt37439
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01675448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140248
IRS990/PayrollTaxesGrp/TotalAmt0158993
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011871
IRS990/PrincipalOfficerNm0Linda Moore
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/RelatedOrExemptFuncIncomeAmt03017000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03017000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233202
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010792
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454562
IRS990/PYProgramServiceRevenueAmt02715655
IRS990/PYRevenuesLessExpensesAmt0413457
IRS990/PYSalariesCompEmpBnftPaidAmt01858428
IRS990/PYTotalExpensesAmt02312990
IRS990/PYTotalRevenueAmt02726447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02552371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02486899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02471314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010226239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010226239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02552371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02486899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02471314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010226239
IRS990ScheduleA/TotalSupportAmt010226239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268785
IRS990ScheduleD/EquipmentGrp/BookValueAmt020323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163598
IRS990ScheduleD/LandGrp/BookValueAmt0218090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249657
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by accounting personnel, Executive Director, and Executive Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management periododically reviews conflict of interest disclosed by employees. as part of the independent financial audit, the conflict of interest policies are reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies furnished to Utah State Auditor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies furnished to Utah State Auditor. Financial statements are made public through the state auditor's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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