Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2012 • EIN 87-0303448

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 03, 2012

Organization Profile[email protected]

View Organization Page

423 W 800 S84101
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$6,606,010

Down $302,841 (-4.4%) from 2011

Net Assets

Down

$1,648,815

Down $280,875 (-15%) from 2011

Liabilities

Down

$4,957,195

Down $21,966 (-0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,073,250

Up $702,937 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,908,851Liabilities 2011: $4,979,161Net Assets 2011: $1,929,6902011Assets 2012: $6,606,010Liabilities 2012: $4,957,195Net Assets 2012: $1,648,8152012Assets 2013: $6,323,941Liabilities 2013: $4,622,364Net Assets 2013: $1,701,5772013Assets 2014: $6,260,840Liabilities 2014: $4,556,413Net Assets 2014: $1,704,4272014Assets 2015: $7,349,668Liabilities 2015: $4,448,279Net Assets 2015: $2,901,3892015Assets 2016: $8,912,455Liabilities 2016: $4,571,698Net Assets 2016: $4,340,7572016Assets 2017: $10,233,481Liabilities 2017: $5,866,704Net Assets 2017: $4,366,7772017Assets 2018: $10,047,233Liabilities 2018: $5,686,991Net Assets 2018: $4,360,2422018Assets 2019: $10,223,961Liabilities 2019: $5,110,875Net Assets 2019: $5,113,0862019Assets 2020: $11,064,022Liabilities 2020: $4,752,599Net Assets 2020: $6,311,4232020Assets 2021: $13,558,807Liabilities 2021: $4,870,543Net Assets 2021: $8,688,2642021Assets 2022: $11,651,050Liabilities 2022: $3,794,208Net Assets 2022: $7,856,8422022Assets 2023: $13,193,648Liabilities 2023: $5,849,091Net Assets 2023: $7,344,5572023Assets 2024: $13,272,920Liabilities 2024: $5,824,407Net Assets 2024: $7,448,5132024Assets 2025: $13,294,328Liabilities 2025: $5,057,996Net Assets 2025: $8,236,3322025

Highlighted filing

2012

Assets$6,606,010
Liabilities$4,957,195
Net Assets$1,648,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $13,370,3132011Expenses 2012: $14,073,2502012Expenses 2013: $14,333,9482013Revenue 2014: $14,440,700Expenses 2014: $14,437,850Net Income 2014: $2,8502014Revenue 2015: $15,988,010Expenses 2015: $14,791,048Net Income 2015: $1,196,9622015Revenue 2016: $17,856,103Expenses 2016: $16,416,735Net Income 2016: $1,439,3682016Revenue 2017: $18,287,183Expenses 2017: $18,261,163Net Income 2017: $26,0202017Revenue 2018: $19,069,780Expenses 2018: $18,977,193Net Income 2018: $92,5872018Revenue 2019: $19,374,519Expenses 2019: $18,621,675Net Income 2019: $752,8442019Revenue 2020: $21,011,664Expenses 2020: $19,804,448Net Income 2020: $1,207,2162020Revenue 2021: $20,345,946Expenses 2021: $17,998,501Net Income 2021: $2,347,4452021Revenue 2022: $18,606,489Expenses 2022: $19,422,399Net Income 2022: -$815,9102022Revenue 2023: $22,858,873Expenses 2023: $23,403,851Net Income 2023: -$544,9782023Revenue 2024: $22,460,622Expenses 2024: $22,349,347Net Income 2024: $111,2752024Revenue 2025: $23,185,141Expenses 2025: $22,410,662Net Income 2025: $774,4792025

Highlighted filing

2012

Revenue-
Expenses$14,073,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 3, 2012
Return Version
2011v1.3
Gross Receipts
$13,804,163
Mission and Program Overview

Mission

Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.

Major Activities

Activity 2
Day training: these programs help persons with disablilities learn how to day-to-day tasks and work-related skills. There are about 325 persons in the program.
Activity 3
Hourly services: these programs are contracted with the state of utah to provide counseling, training, and supervision to persons with disabilities on an hourly basis. Services include supported employment and respite and family services. About 245 persons were served.
Filing and Contact Details

Filer

EIN
87-0303448
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PT XII LINE 2d: DIRECT FUNDRAISING EXPENSES PT XIII LINE 2d: DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01090042
IRS990ScheduleD/Land/OtherCostOrOtherBasis01090042
IRS990ScheduleD/LeaseholdImprovements/BookValue0869321
IRS990ScheduleD/LeaseholdImprovements/Depreciation0605388
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01474709
IRS990ScheduleD/NetUnrealizedGainsInvestments01305
IRS990ScheduleD/NetUnrealizedGLOnInvestments01305
IRS990ScheduleD/OtherAssets/BookValue029550
IRS990ScheduleD/OtherAssets/Description0PREPAID LOAN FEES NET OF AMORTIZATION
IRS990ScheduleD/OtherExpensesIncluded015319
IRS990ScheduleD/OtherLandBuildings/BookValue048494
IRS990ScheduleD/OtherLandBuildings/Depreciation0628698
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0677192
IRS990ScheduleD/OtherRevenues015319
IRS990ScheduleD/RevenueNotRptdF990016624
IRS990ScheduleD/RevenueSubtotal013791070
IRS990ScheduleD/TotalAdjustments01305
IRS990ScheduleD/TotalBookValueOtherAssets029550
IRS990ScheduleD/TotalExpenses014073250
IRS990ScheduleD/TotalExpensesPerForm990014073250
IRS990ScheduleD/TotalOfBookValueLandBuildings05098776
IRS990ScheduleD/TotalRevenue013791070
IRS990ScheduleD/TotalRevenuePerForm990013791070
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt014088569
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013807694
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents03859
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107660
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203800
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015319
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013093
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106546
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent203303

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,606,010
Liabilities
$4,957,195
Net assets
$1,648,815
Revenue
-
Expenses
$14,073,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.06$8.24$23.2$22.4$0.77
2024Summary only. Only limited summary data is available for this year.$13.3$5.82$7.45$22.5$22.3$0.11
2023Summary only. Only limited summary data is available for this year.$13.2$5.85$7.34$22.9$23.4$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.79$7.86$18.6$19.4$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.87$8.69$20.3$18.0$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.75$6.31$21.0$19.8$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.11$5.11$19.4$18.6$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.69$4.36$19.1$19.0$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.87$4.37$18.3$18.3$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.57$4.34$17.9$16.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.35$4.45$2.90$16.0$14.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.26$4.56$1.70$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.62$1.70$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.98$1.93$13.4