Civic Intelligence

Project Reality

990 • Fiscal year 2019 • EIN 87-0288734

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileN/A
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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,492

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,802,198

Up $600,178 (+27%) from 2018

Net Assets

Up

$2,580,795

Up $598,185 (+30%) from 2018

Liabilities

Up

$221,403

Up $1,993 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$3,784,411

Up $127,658 (+3.5%) from 2018

Expenses

Down

$3,186,226

Down $74,531 (-2.3%) from 2018

Net Income

Up

$598,185

Up $202,189 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2019

Assets$2,802,198
Liabilities$221,403
Net Assets$2,580,795
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$3,784,411
Expenses$3,186,226
Net Income$598,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,784,411
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,351,801$1,806,703▲ $454,902
Accounts Receivable$588,691$591,513▲ $2,822
Land, Buildings, and Equipment, Net$249,657$393,019▲ $143,362
Prepaid Expenses and Deferred Charges$11,871$10,963▼ $908
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$2,202,020$2,802,198▲ $600,178
Other Assets Total-$0-
Liabilities
Other Liabilities$1$195,893▲ $195,892
Accounts Payable and Accrued Expenses$219,409$25,510▼ $193,899
Total Liabilities$219,410$221,403▲ $1,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,982,610$2,580,795▲ $598,185
Total Net Assets Fund Balance$1,982,610$2,580,795▲ $598,185
Total Liabilities and Net Assets / Fund Balance$2,202,020$2,802,198▲ $600,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$268,785$268,785
Leasehold Improvements$5,248$244,144$249,392
Land$218,090-$218,090
Other Land Buildings$150,015$59,901$209,916
Equipment$19,666$31,605$51,271
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda MooreExecutive DirectorFT$118,492$118,492
Katherine L CarlsonDirectorPT$112,405$112,405

Board Members and Trustees

NameTitle
Brandon ShumwayTrustee
David ChristensenTrustee
Don LeighterTrustee
Jerome MooneyTrustee
Lamar EwellTrustee
Patricia GraffTrustee
Peter WeirTrustee
Kim MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,233
Program Service Revenue
$3,128,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,179
Change in Net Assets
$598,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,411
Total Revenue per Audited Statements
$3,784,411
Total Revenue per Form 990
$3,784,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,398,078
Other Expenses$788,148
Total Fundraising Expense$38,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,770$261,884$25,205$1,702,859
Other Employee Benefits$224,068$61,271$6,808$292,147
Current Officers, Directors, Trustees, and Key Employees$191,969$35,035$3,893$230,897
Payroll Taxes$143,699$25,628$2,848$172,175
Occupancy$87,778$30,195-$117,973
Insurance-$74,164-$74,164
Office Expenses$41,390$17,184-$58,574
Depreciation Depletion-$22,620-$22,620
Other Expenses$12,090$2,586-$14,676
Travel$11,049$2,455-$13,504
Conferences and Meetings$6,092--$6,092
All Other Expenses$3,258$1,436-$4,694
Total Functional Expenses$2,548,696$598,776$38,754$3,186,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,186,226
Total Expenses per Audited Statements$3,186,226
Total Expenses per Form 990$3,186,226
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
accrued liabilities$195,890
Rounding$3
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 35% controlled entity
No
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
2020-10-12

Organization Details

Principal Officer
Linda Moore
Formed
1970
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
11
Employees
126
Volunteers
20
Raw XML AppendixShowing 400 of 467 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/OccupancyGrp/ManagementAndGeneralAmt030195
IRS990/OccupancyGrp/ProgramServicesAmt087778
IRS990/OccupancyGrp/TotalAmt0117973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017184
IRS990/OfficeExpensesGrp/ProgramServicesAmt041390
IRS990/OfficeExpensesGrp/TotalAmt058574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06808
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0224068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292147
IRS990/OtherExpensesGrp/Desc0patient lab and medication
IRS990/OtherExpensesGrp/Desc1bad debt expense
IRS990/OtherExpensesGrp/Desc2Professional fees and services
IRS990/OtherExpensesGrp/Desc3telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22586
IRS990/OtherExpensesGrp/ProgramServicesAmt0322558
IRS990/OtherExpensesGrp/ProgramServicesAmt170000
IRS990/OtherExpensesGrp/ProgramServicesAmt218975
IRS990/OtherExpensesGrp/ProgramServicesAmt312090
IRS990/OtherExpensesGrp/TotalAmt0354564
IRS990/OtherExpensesGrp/TotalAmt170000
IRS990/OtherExpensesGrp/TotalAmt251287
IRS990/OtherExpensesGrp/TotalAmt314676
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0195893
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415770
IRS990/OtherSalariesAndWagesGrp/TotalAmt01702859
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025628
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143699
IRS990/PayrollTaxesGrp/TotalAmt0172175
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010963
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/RelatedOrExemptFuncIncomeAmt02962651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2148596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02962651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2148596
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/ExpenseAmt068002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250494
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0935468
IRS990/PYProgramServiceRevenueAmt03406259
IRS990/PYRevenuesLessExpensesAmt0395996
IRS990/PYSalariesCompEmpBnftPaidAmt02325289
IRS990/PYTotalExpensesAmt03260757
IRS990/PYTotalRevenueAmt03656753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0598185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03622487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01708748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01708748
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0656232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173958
IRS990ScheduleA/Total509Grp/TotalAmt01708748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0656232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01708748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268785
IRS990ScheduleD/EquipmentGrp/BookValueAmt019666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051271
IRS990ScheduleD/ExpensesSubtotalAmt03186226
IRS990ScheduleD/LandGrp/BookValueAmt0218090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244144
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt03784411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393019
IRS990ScheduleD/TotalExpensesPerForm990Amt03186226
IRS990ScheduleD/TotalLiabilityAmt0195893
IRS990ScheduleD/TotalRevenuePerForm990Amt03784411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03784411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03186226
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,198
Liabilities
$221,403
Net assets
$2,580,795
Revenue
$3,784,411
Expenses
$3,186,226
Net income
$598,185
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