Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2015 • EIN 87-0303448

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profile[email protected]

View Organization Page

423 W 800 S Ste 200Salt Lake City, UT 84101

(801) 359-8876

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$102,867

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$7,349,668

Up $1,088,828 (+17%) from 2014

Net Assets

Up

$2,901,389

Up $1,196,962 (+70%) from 2014

Liabilities

Down

$4,448,279

Down $108,134 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Up

$15,988,010

Up $1,547,310 (+11%) from 2014

Expenses

Up

$14,791,048

Up $353,198 (+2.4%) from 2014

Net Income

Up

$1,196,962

Up $1,194,112 (+41899%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$7,349,668
Liabilities$4,448,279
Net Assets$2,901,389
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$15,988,010
Expenses$14,791,048
Net Income$1,196,962
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$16,000,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,735,672$4,877,826▲ $142,154
Accounts Receivable$1,225,734$1,382,062▲ $156,328
Savings and Temporary Cash Investments-$798,333-
Prepaid Expenses and Deferred Charges$135,086$162,098▲ $27,012
Investments in Publicly Traded Securities$86,980$88,386▲ $1,406
Intangible Assets$24,684$24,008▼ $676
Cash and Non-Interest-Bearing Accounts$52,684$16,955▼ $35,729
Total Assets$6,260,840$7,349,668▲ $1,088,828
Liabilities
Other Liabilities$3,543,833$3,444,099▼ $99,734
Accounts Payable and Accrued Expenses$1,012,580$1,004,180▼ $8,400
Total Liabilities$4,556,413$4,448,279▼ $108,134
Net Assets / Fund Balance
Unrestricted Net Assets$1,704,427$2,901,389▲ $1,196,962
Total Net Assets Fund Balance$1,704,427$2,901,389▲ $1,196,962
Total Liabilities and Net Assets / Fund Balance$6,260,840$7,349,668▲ $1,088,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,619,657$2,348,975$5,968,632
Land$1,057,731-$1,057,731
Equipment$195,382$538,722$734,104
Other Land Buildings$5,056$465,067$470,123
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil Shumway-FT$97,620$5,247$102,867

Board Members and Trustees

NameTitle
Amy Steed-
Cecilia Mckinley-
David Clark-
David Hill-
Edward Bates-
J Eric Vanderhooft Md-
Jason Despain-
Jeff Cline-
Kathryn M Foley-
Mary Grace Miner-
Nan Bassett-
Trevor Eastman-
Kathy HaleExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,339
Program Service Revenue
$14,749,457
Investment Income
$23,214
Other Revenue
$0
All Other Contributions
$1,134,430
Change in Net Assets
$1,196,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,988,010
Total Revenue per Audited Statements
$15,988,010
Total Revenue per Form 990
$15,988,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,906,558
Other Expenses$2,884,490
Total Fundraising Expense$93,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,572,949$85,500$63,000$9,721,449
Other Employee Benefits$1,119,701$10,773$7,143$1,137,617
Occupancy$1,027,515$15,538$7,769$1,050,822
Payroll Taxes$817,371$8,037$5,330$830,738
Depreciation Depletion$301,673--$301,673
Fees for Services Accounting$159,514$36,100$4,913$200,527
All Other Expenses$158,369$6,636$1,659$166,664
Office Expenses$122,282$6,500-$128,782
Pension Plan Contributions$117,220$1,150$764$119,134
Interest$100,246--$100,246
Current Officers, Directors, Trustees, and Key Employees$88,120$9,500-$97,620
Other Expenses$78,205$4,363$2,182$78,205
Insurance$47,129$144$72$47,345
Total Functional Expenses$14,510,485$186,568$93,995$14,791,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,791,048
Total Expenses per Audited Statements$14,791,048
Total Expenses per Form 990$14,791,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,674
Fundraising Gross Income$12,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Small Fun$13,035$3,275$3,275$0
Love Utah$11,445$526$526$0
Total Events$45,530$12,674$12,674-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Net$2,646,972
Notes Payable to Banks$590,535
Current Portion L/t Debt$206,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 7A

“Prospective board members are nominated by the board members and their qualifications are discussed before they are voted on by the full board.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is reminded to remain independent of conflicting interests of the organization. If there is found to be a conflict of interest with a board member the organization will take steps to avoid any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee of the board surveys the industry data available for comparable compensation for management positions and makes recommendations to the full board which approves the level of pay for management.”

Form 990, Page 6, Part VI, Line 15B

“The ceo determines the compensation for other officers and key employees under the direction and authority of the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are emailed or given to anyone who requests them.”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Turn Community Services Inc
EIN
87-0303448
Phone
8013598876
Address
423 W 800 S STE 200, SALT LAKE CITY, UT 84101

Signing Officer

Name
Phil Shumway
Title
Executive Director
Phone
8013598876
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Shumway
Formed
1974
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
814
Volunteers
78

Preparer

Firm
Carver Florek & James Cpas
Address
2246 UNIVERSITY PARK BLVD, LAYTON, UT 84041-1266
Preparer
Steven L Carver CPA
Phone
8019261177
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with various programs and activities for clients with disabilities. No volunteers are paid or compensated in any way.”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TURN DREAMS INTO REALITY. WE ARE DEDICATED TO CHOICE, QUALITY AND RESPECT FOR PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01704427
IRS990/NetAssetsOrFundBalancesEOYAmt02901389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07769
IRS990/OccupancyGrp/ManagementAndGeneralAmt015538
IRS990/OccupancyGrp/ProgramServicesAmt01027515
IRS990/OccupancyGrp/TotalAmt01050822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122282
IRS990/OfficeExpensesGrp/TotalAmt0128782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01119701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01137617
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/FundraisingAmt12182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14363
IRS990/OtherExpensesGrp/ProgramServicesAmt0564434
IRS990/OtherExpensesGrp/ProgramServicesAmt1131801
IRS990/OtherExpensesGrp/ProgramServicesAmt2103956
IRS990/OtherExpensesGrp/ProgramServicesAmt378205
IRS990/OtherExpensesGrp/TotalAmt0567924
IRS990/OtherExpensesGrp/TotalAmt1138346
IRS990/OtherExpensesGrp/TotalAmt2103956
IRS990/OtherExpensesGrp/TotalAmt378205
IRS990/OtherLiabilitiesGrp/BOYAmt03543833
IRS990/OtherLiabilitiesGrp/EOYAmt03444099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09572949
IRS990/OtherSalariesAndWagesGrp/TotalAmt09721449
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0817371
IRS990/PayrollTaxesGrp/TotalAmt0830738
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117220
IRS990/PensionPlanContributionsGrp/TotalAmt0119134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162098
IRS990/PrincipalOfficerNm0PHIL SHUMWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014749457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014749457
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TRAINING: THESE PROGRAMS HELP PERSONS WITH DISABILITIES LEARN HOW TO DO DAY-TO-DAY TASKS AND WORK RELATED SKILLS. THERE WERE ABOUT 470 PERSONS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04542532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04419414
IRS990/ProgSrvcAccomActy3Grp/Desc0HOURLY SERVICES: THESE ARE CONTRACTS WITH THE STATE OF UTAH TO PROVIDE COUNSELING, TRAINING AND SUPERVISION TO PERSONS WITH DISABILITIES ON AN HOURLY BASIS. SERVICES INCLUDED SUPPORTED EMPLOYMENT AND RESPITE AND FAMILY SERVICES. ABOUT 185 PERSONS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01868591
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01802504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0431888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02909641
IRS990/PYProgramServiceRevenueAmt014008812
IRS990/PYRevenuesLessExpensesAmt02850
IRS990/PYSalariesCompEmpBnftPaidAmt011528209
IRS990/PYTotalExpensesAmt014437850
IRS990/PYTotalRevenueAmt014440700
IRS990/ReconcilationRevenueExpnssAmt01196962
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08106892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01182483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0370119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02570970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015587365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014008812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013717359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013465827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013131865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069911228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072499762
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016769848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014396495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014149268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013792375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013391776
IRS990ScheduleA/Total509Grp/TotalAmt072499762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016769848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014396495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014149268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013792375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013391776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072499762
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/BookValueAmt03619657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02348975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05968632
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734104
IRS990ScheduleD/ExpensesSubtotalAmt014791048
IRS990ScheduleD/LandGrp/BookValueAmt01057731
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01057731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0465067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02646972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2206592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT - NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE TO BANKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION L/T DEBT
IRS990ScheduleD/RevenueSubtotalAmt015988010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04877826
IRS990ScheduleD/TotalExpensesPerForm990Amt014791048
IRS990ScheduleD/TotalLiabilityAmt03444099
IRS990ScheduleD/TotalRevenuePerForm990Amt015988010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015988010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014791048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SMALL FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE UTAH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/LicensedStatesCd0UT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP WITH VARIOUS PROGRAMS AND ACTIVITIES FOR CLIENTS WITH DISABILITIES. NO VOLUNTEERS ARE PAID OR COMPENSATED IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROSPECTIVE BOARD MEMBERS ARE NOMINATED BY THE BOARD MEMBERS AND THEIR QUALIFICATIONS ARE DISCUSSED BEFORE THEY ARE VOTED ON BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO EACH BOARD MEMBER AND IT IS REVIEWED AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REMINDED TO REMAIN INDEPENDENT OF CONFLICTING INTERESTS OF THE ORGANIZATION. IF THERE IS FOUND TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER THE ORGANIZATION WILL TAKE STEPS TO AVOID ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE OF THE BOARD SURVEYS THE INDUSTRY DATA AVAILABLE FOR COMPARABLE COMPENSATION FOR MANAGEMENT POSITIONS AND MAKES RECOMMENDATIONS TO THE FULL BOARD WHICH APPROVES THE LEVEL OF PAY FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES UNDER THE DIRECTION AND AUTHORITY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE EMAILED OR GIVEN TO ANYONE WHO REQUESTS THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,349,668
Liabilities
$4,448,279
Net assets
$2,901,389
Revenue
$15,988,010
Expenses
$14,791,048
Net income
$1,196,962
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