Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2020 • EIN 87-0303448

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profileturncommunityservices.org

View Organization Page

423 W 800 SSalt 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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$151,401

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,064,022

Up $840,061 (+8.2%) from 2019

Net Assets

Up

$6,311,423

Up $1,198,337 (+23%) from 2019

Liabilities

Down

$4,752,599

Down $358,276 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$21,011,664

Up $1,637,145 (+8.4%) from 2019

Expenses

Up

$19,804,448

Up $1,182,773 (+6.4%) from 2019

Net Income

Up

$1,207,216

Up $454,372 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$11,064,022
Liabilities$4,752,599
Net Assets$6,311,423
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$21,011,664
Expenses$19,804,448
Net Income$1,207,216
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$21,012,574
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$7,353,072$7,618,038▲ $264,966
Accounts Receivable$1,582,788$1,465,384▼ $117,404
Intangible Assets$793,738$700,357▼ $93,381
Savings and Temporary Cash Investments$227,118$554,428▲ $327,310
Cash and Non-Interest-Bearing Accounts$22,646$443,488▲ $420,842
Prepaid Expenses and Deferred Charges$176,749$173,765▼ $2,984
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-
Inventories for Sale or Use-$0-
Total Assets$10,223,961$11,064,022▲ $840,061
Other Assets Total$67,850$108,562▲ $40,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,052,816$3,522,444▼ $530,372
Accounts Payable and Accrued Expenses$1,058,062$1,230,155▲ $172,093
Total Liabilities$5,110,878$4,752,599▼ $358,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,113,083$6,311,423▲ $1,198,340
Total Net Assets Fund Balance$5,113,083$6,311,423▲ $1,198,340
Total Liabilities and Net Assets / Fund Balance$10,223,961$11,064,022▲ $840,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,221,303$2,326,039$6,547,342
Leasehold Improvements$1,480,192$1,559,060$3,039,252
Land$1,407,731-$1,407,731
Equipment$508,812$833,749$1,342,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$67,850$46,000▼ $4,603-$108,562
2018-$65,000▲ $2,850-$67,850
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HennesseyExecutive DirectorFT$122,766$28,635$151,401
Phillip ShumwayCFOFT$126,267$5,375$131,642

Board Members and Trustees

NameTitle
J Eric Vanderhooft MDChairman
Jason DespainVice Chair
Barry SchollTrustee
Clayton DenosTrustee
David ClarkTrustee
Emily AshbyTrustee
Jim WitherspoonTrustee
Kathy HaleTrustee
Nan BassettTrustee
Paul AllenTrustee
Sam FalsoneTrustee
David HillSecretary
Jeff ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,053,317
Program Service Revenue
$953,621
Investment Income
$4,726
Other Revenue
$0
All Other Contributions
$507,569
Change in Net Assets
$1,207,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,011,664
Revenue Not Reported on Form 990
$-8,876
Total Revenue per Audited Statements
$21,002,788
Total Revenue per Form 990
$21,011,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,841,859
Other Expenses$3,962,589
Total Fundraising Expense$122,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,564,604$1,206,762$58,633$12,829,999
Other Employee Benefits$1,431,646$162,835$7,915$1,602,396
Occupancy$1,240,835$249,660-$1,490,495
Payroll Taxes$999,402$124,900$4,961$1,129,263
Travel$708,349$41,491-$749,840
Depreciation Depletion$513,971$119,096-$633,067
Current Officers, Directors, Trustees, and Key Employees-$280,201-$280,201
Office Expenses$169,538$93,331$2,940$265,809
Insurance$114,055$6,747-$120,802
Fees for Services Other$30,454$63,975-$94,429
All Other Expenses$47,004$20,084$16,139$83,227
Other Expenses$32,130$13,579$32,113$45,709
Fees for Services Accounting-$12,500-$12,500
Interest$4,734$5,453-$10,187
Advertising$75$8,347-$8,422
Total Functional Expenses$17,110,099$2,571,648$122,701$19,804,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,804,448
Total Expenses per Audited Statements$19,804,448
Total Expenses per Form 990$19,804,448
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
No
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
Yes
CEO compensation reviewed
Yes
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

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

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

“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 rectify.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

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

Filing and Contact Details

Filer

Filer Name
TURN Community Services Inc
EIN
87-0303448
Phone
8013598876
Address
423 W 800 S, Salt Lake City, UT 84101

Signing Officer

Name
Dave Hennessey
Title
Executive Director
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hennessey
Formed
1974
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
840
Volunteers
50

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Rebecca Balaich CPA
Phone
8019261177
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The Organization serves as the representative payee in a trust capacity for certain clients. Related assets/liabilities are not recorded in the Organization's financial statements.”

Part V, Line 4: Intended uses of the endowment fund.

“The long term objective of the endowment fund is to have it as part of a Planned Giving strategy and grow the fund to $1,000,000 for further program expansion.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organizations tax-exempt purpose may be subject to taxation as unrelated business income. There was no known unrelated business income during the years ended June 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 580 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01058062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01230155
IRS990/AccountsReceivableGrp/BOYAmt01582788
IRS990/AccountsReceivableGrp/EOYAmt01465384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TURN dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08347
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt08422
IRS990/AllOtherContributionsAmt0507569
IRS990/AllOtherExpensesGrp/FundraisingAmt016139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047004
IRS990/AllOtherExpensesGrp/TotalAmt083227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHIL SHUMWAY
IRS990/BooksInCareOfDetail/PhoneNum08013598876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 W 800 S Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022646
IRS990/CashNonInterestBearingGrp/EOYAmt0443488
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280201
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020053317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04726
IRS990/CYOtherExpensesAmt03962589
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0953621
IRS990/CYRevenuesLessExpensesAmt01207216
IRS990/CYSalariesCompEmpBnftPaidAmt015841859
IRS990/CYTotalExpensesAmt019804448
IRS990/CYTotalFundraisingExpenseAmt0122701
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021011664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0119096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0513971
IRS990/DepreciationDepletionGrp/TotalAmt0633067
IRS990/Desc0Residential Programs: These provide on-site supervision, training, and low-income housing for persons with disabilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0840
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09456750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt021631
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030454
IRS990/FeesForServicesOtherGrp/TotalAmt094429
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0David Hennessey
IRS990/Form990PartVIISectionAGrp/PersonNm1Phillip Shumway
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Hale
IRS990/Form990PartVIISectionAGrp/PersonNm3Nan Bassett
IRS990/Form990PartVIISectionAGrp/PersonNm4J Eric Vanderhooft MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Despain
IRS990/Form990PartVIISectionAGrp/PersonNm6David Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Cline
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Witherspoon
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Allen
IRS990/Form990PartVIISectionAGrp/PersonNm10Sam Falsone
IRS990/Form990PartVIISectionAGrp/PersonNm11Clayton Denos
IRS990/Form990PartVIISectionAGrp/PersonNm12Emily Ashby
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm14David Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0683
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt019524117
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01593
IRS990/GrossReceiptsAmt021012574
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06747
IRS990/InsuranceGrp/ProgramServicesAmt0114055
IRS990/InsuranceGrp/TotalAmt0120802
IRS990/IntangibleAssetsGrp/BOYAmt0793738
IRS990/IntangibleAssetsGrp/EOYAmt0700357
IRS990/InterestGrp/ManagementAndGeneralAmt05453
IRS990/InterestGrp/ProgramServicesAmt04734
IRS990/InterestGrp/TotalAmt010187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04718848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07353072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07618038
IRS990/LandBldgEquipCostOrOtherBssAmt012336886
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0910
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt04052816
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03522444
IRS990/NetAssetsOrFundBalancesBOYAmt05113083
IRS990/NetAssetsOrFundBalancesEOYAmt06311423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0683
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05113083
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06311423
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249660
IRS990/OccupancyGrp/ProgramServicesAmt01240835
IRS990/OccupancyGrp/TotalAmt01490495
IRS990/OfficeExpensesGrp/FundraisingAmt02940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169538
IRS990/OfficeExpensesGrp/TotalAmt0265809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067850
IRS990/OtherAssetsTotalGrp/EOYAmt0108562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01431646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01602396
IRS990/OtherExpensesGrp/Desc0Other Expense
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Other Equipment
IRS990/OtherExpensesGrp/FundraisingAmt032113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213579
IRS990/OtherExpensesGrp/ProgramServicesAmt0139137
IRS990/OtherExpensesGrp/ProgramServicesAmt168022
IRS990/OtherExpensesGrp/ProgramServicesAmt246143
IRS990/OtherExpensesGrp/ProgramServicesAmt332130
IRS990/OtherExpensesGrp/TotalAmt0218935
IRS990/OtherExpensesGrp/TotalAmt1183024
IRS990/OtherExpensesGrp/TotalAmt246143
IRS990/OtherExpensesGrp/TotalAmt345709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01206762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011564604
IRS990/OtherSalariesAndWagesGrp/TotalAmt012829999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0999402
IRS990/PayrollTaxesGrp/TotalAmt01129263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173765
IRS990/PrincipalOfficerNm0Dave Hennessey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1Residential Programs
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277910
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Training: These programs help persons with disabilities learn how to do day-to-day tasks and work related skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05359826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077910
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02293523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-30778
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03897202
IRS990/PYOtherRevenueAmt015773
IRS990/PYProgramServiceRevenueAmt018823912
IRS990/PYRevenuesLessExpensesAmt0752844
IRS990/PYSalariesCompEmpBnftPaidAmt014724473
IRS990/PYTotalExpensesAmt018621675
IRS990/PYTotalRevenueAmt019374519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01207216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0843032
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017700677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0622553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021435587
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04043

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,064,022
Liabilities
$4,752,599
Net assets
$6,311,423
Revenue
$21,011,664
Expenses
$19,804,448
Net income
$1,207,216
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits