Civic Intelligence

Citizens Against Physical and Sexual Abuse Inc.

990 • Fiscal year 2017 • EIN 87-0413330

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profilewww.capsa.org
PO Box 3617Logan, UT 84323

(435) 753-2500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$92,120

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,533,457

Up $616,025 (+21%) from 2016

Net Assets

Up

$3,483,518

Up $597,183 (+21%) from 2016

Liabilities

Up

$49,939

Up $18,842 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

Up

$2,174,128

Up $844,526 (+64%) from 2016

Expenses

Up

$1,576,945

Up $210,508 (+15%) from 2016

Net Income

Up

$597,183

Up $634,018 (+1721%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,218,671Liabilities 2010: $138,903Net Assets 2010: $2,079,7682010Assets 2011: $2,095,887Liabilities 2011: $24,361Net Assets 2011: $2,071,5262011Assets 2012: $2,116,540Liabilities 2012: $44,211Net Assets 2012: $2,072,3292012Assets 2013: $2,046,886Liabilities 2013: $28,805Net Assets 2013: $2,018,0812013Assets 2014: $2,194,990Liabilities 2014: $27,230Net Assets 2014: $2,167,7602014Assets 2015: $3,082,449Liabilities 2015: $159,279Net Assets 2015: $2,923,1702015Assets 2016: $2,917,432Liabilities 2016: $31,097Net Assets 2016: $2,886,3352016Assets 2017: $3,533,457Liabilities 2017: $49,939Net Assets 2017: $3,483,5182017Assets 2018: $3,588,597Liabilities 2018: $56,293Net Assets 2018: $3,532,3042018Assets 2019: $3,821,643Liabilities 2019: $55,717Net Assets 2019: $3,765,9262019Assets 2020: $5,675,652Liabilities 2020: $1,462,467Net Assets 2020: $4,213,1852020Assets 2021: $9,834,496Liabilities 2021: $1,312,515Net Assets 2021: $8,521,9812021Assets 2022: $11,103,189Liabilities 2022: $1,028,184Net Assets 2022: $10,075,0052022Assets 2023: $11,950,038Liabilities 2023: $1,065,978Net Assets 2023: $10,884,0602023Assets 2024: $13,816,413Liabilities 2024: $1,105,404Net Assets 2024: $12,711,0092024Assets 2025: $15,746,536Liabilities 2025: $1,083,960Net Assets 2025: $14,662,5762025

Highlighted filing

2017

Assets$3,533,457
Liabilities$49,939
Net Assets$3,483,518
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,078,9892010Revenue 2011: $1,112,025Expenses 2011: $1,120,267Net Income 2011: -$8,2422011Expenses 2012: $1,026,3522012Expenses 2013: $1,115,4442013Revenue 2014: $1,272,465Expenses 2014: $1,122,788Net Income 2014: $149,6772014Revenue 2015: $1,956,461Expenses 2015: $1,201,051Net Income 2015: $755,4102015Revenue 2016: $1,329,602Expenses 2016: $1,366,437Net Income 2016: -$36,8352016Revenue 2017: $2,174,128Expenses 2017: $1,576,945Net Income 2017: $597,1832017Revenue 2018: $2,192,156Expenses 2018: $2,135,457Net Income 2018: $56,6992018Revenue 2019: $2,678,429Expenses 2019: $2,460,213Net Income 2019: $218,2162019Revenue 2020: $3,512,745Expenses 2020: $3,059,290Net Income 2020: $453,4552020Revenue 2021: $8,037,840Expenses 2021: $3,751,079Net Income 2021: $4,286,7612021Revenue 2022: $5,513,184Expenses 2022: $3,864,147Net Income 2022: $1,649,0372022Revenue 2023: $5,330,544Expenses 2023: $4,714,916Net Income 2023: $615,6282023Revenue 2024: $6,482,199Expenses 2024: $5,366,451Net Income 2024: $1,115,7482024Revenue 2025: $7,817,947Expenses 2025: $5,825,529Net Income 2025: $1,992,4182025

Highlighted filing

2017

Revenue$2,174,128
Expenses$1,576,945
Net Income$597,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,174,128
Mission and Program Overview

Mission

The mission of capsa is to provide safe, caring and confidential shelter, advocacy, and support for victims of domestic violence and sexual assault; and to reduce incidents of abuse through prevention education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,495,944$2,835,186▲ $339,242
Savings and Temporary Cash Investments$258,828$288,446▲ $29,618
Investments Other Securities-$208,495-
Accounts Receivable$149,071$172,579▲ $23,508
Cash and Non-Interest-Bearing Accounts$5,288$15,922▲ $10,634
Pledges and Grants Receivable$2,429$8,149▲ $5,720
Prepaid Expenses and Deferred Charges$5,872$4,680▼ $1,192
Total Assets$2,917,432$3,533,457▲ $616,025
Liabilities
Accounts Payable and Accrued Expenses$31,097$38,707▲ $7,610
Other Liabilities$0$11,232▲ $11,232
Total Liabilities$31,097$49,939▲ $18,842
Net Assets / Fund Balance
Unrestricted Net Assets$2,818,427$3,267,416▲ $448,989
Permanently Rstr Net Assets-$208,599-
Temporarily Rstr Net Assets$67,908$7,503▼ $60,405
Total Net Assets Fund Balance$2,886,335$3,483,518▲ $597,183
Total Liabilities and Net Assets / Fund Balance$2,917,432$3,533,457▲ $616,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,606,583$692,452$3,299,035
Equipment$52,431$147,921$200,352
Land$157,490-$157,490
Other Land Buildings$18,682-$18,682
Other Securities$208,495--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$207,500▲ $1,099-$208,599
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AndersonExecutive DirectorFT$92,120$92,120

Board Members and Trustees

NameTitle
Val GrantPast President
Michael GuthriePresident
Chuck GayAssistant Secretary
Jan MillerHistorian
Brad FrankeSecretary
Ronda CallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,571
Program Service Revenue
$0
Investment Income
$2,106
Other Revenue
$107,451
All Other Contributions
$426,972
Change in Net Assets
$597,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$120,220Fair Market Value
Total Noncash Contributions$120,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,146,293
Revenue Not Reported on Financial Statements
$27,835
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$27,835
Total Revenue per Audited Statements
$2,146,293
Total Revenue per Form 990
$2,174,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,500
Other Expenses$542,587
Total Fundraising Expense$27,835
Grants and Similar Amounts Paid$15,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,031$121,497-$807,528
Depreciation Depletion$83,462$9,274-$92,736
Current Officers, Directors, Trustees, and Key Employees$78,260$13,860-$92,120
Payroll Taxes$56,638$11,225-$67,863
Other Employee Benefits$44,428$6,561-$50,989
Occupancy$44,620$2,041-$46,661
Other Expenses$30,346$8,755$27,835$27,835
Insurance$26,889$522-$27,411
Travel$17,402$4,395-$21,797
Grants to Domestic Orgs$15,858--$15,858
Advertising$7,101$6,089-$13,190
Fees for Services Accounting$5,000$5,500-$10,500
Conferences and Meetings$9,950$536-$10,486
All Other Expenses$5,973$2,372-$8,345
Office Expenses$5,158$2,396-$7,554
Fees for Services Other$2,853$2,071-$4,924
Interest$524--$524
Total Functional Expenses$1,331,780$217,330$27,835$1,576,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,576,945
Expenses per Audited Statements$1,549,110
Total Expenses per Audited Statements$1,549,110
Expenses Not Reported on Financial Statements$27,835
Other Expense Adjustments$27,835
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Options for IndependenceLogan, UT-Improving Services$15,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
990ptviii1c$167,221---
Total Events$167,221---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$11,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Return is Reviewed by the Board.”

Form 990, Part VI, Section B, line 12C

“As employees are hired the policy is explained and is provided to them in writing for signature. Annually the policies are reviewed with employees and board members.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Citizens Against Physical and
EIN
87-0413330
Phone
4357532500
Address
PO Box 3617, Logan, UT 84323

Signing Officer

Name
Jill Anderson
Title
Executive Director
Phone
4357532500
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Anderson
Formed
1984
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
75

Preparer

Firm
Allred Jackson PC
Address
50 East 2500 North Suite 200, North Logan, UT 84341
Preparer
Alan D Allred
Phone
4357526441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, LIne 2C:

“No Change”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses Netted from Revenue on Audit 27,835.”

Part XII, Line 4B - Other Adjustments:

“Fundraising Expenses Netted from Revenue on Audit 27,835.”

Raw XML AppendixShowing 400 of 479 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06561
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050989
IRS990/OtherExpensesGrp/Desc0General & Administrativ
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Temporary Housing Assis
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt027835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18755
IRS990/OtherExpensesGrp/ProgramServicesAmt0137780
IRS990/OtherExpensesGrp/ProgramServicesAmt173507
IRS990/OtherExpensesGrp/ProgramServicesAmt230346
IRS990/OtherExpensesGrp/TotalAmt0158016
IRS990/OtherExpensesGrp/TotalAmt182262
IRS990/OtherExpensesGrp/TotalAmt230346
IRS990/OtherExpensesGrp/TotalAmt327835
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029328
IRS990/OtherRevenueTotalAmt029328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011225
IRS990/PayrollTaxesGrp/ProgramServicesAmt056638
IRS990/PayrollTaxesGrp/TotalAmt067863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04680
IRS990/PrincipalOfficerNm0Jill Anderson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01282874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09160
IRS990/PYInvestmentIncomeAmt0741
IRS990/PYOtherExpensesAmt0467167
IRS990/PYOtherRevenueAmt045987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36835
IRS990/PYSalariesCompEmpBnftPaidAmt0890110
IRS990/PYTotalExpensesAmt01366437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01329602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0597183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078123
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02078032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01894937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01033359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07167553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt07167553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02078032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01894937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01033359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07167553
IRS990ScheduleA/TotalSupportAmt07373246
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97080
IRS990ScheduleD/BuildingsGrp/BookValueAmt02606583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03299035
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0207500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0208599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027835
IRS990ScheduleD/ExpensesSubtotalAmt01549110
IRS990ScheduleD/LandGrp/BookValueAmt0157490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157490
IRS990ScheduleD/OtherExpensesNotIncludedAmt027835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0208495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Lewiston State Bank CD's
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02920
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027835
IRS990ScheduleD/RevenueSubtotalAmt02146293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Netted from Revenue on Audit 27,835.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses Netted from Revenue on Audit 27,835.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835186
IRS990ScheduleD/TotalBookValueSecuritiesAmt0208495
IRS990ScheduleD/TotalExpensesPerForm990Amt01576945
IRS990ScheduleD/TotalLiabilityAmt011232
IRS990ScheduleD/TotalRevenuePerForm990Amt02174128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02146293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01549110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167221
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015858
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Improving Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Options for Independence
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01095 North Main
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Logan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084321
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0120220
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is Reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As employees are hired the policy is explained and is provided to them in writing for signature. Annually the policies are reviewed with employees and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, LIne 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07503
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02917432
IRS990/TotalAssetsEOYAmt03533457
IRS990/TotalAssetsGrp/BOYAmt02917432

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,533,457
Liabilities
$49,939
Net assets
$3,483,518
Revenue
$2,174,128
Expenses
$1,576,945
Net income
$597,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$1.08$14.7$7.82$5.83$1.99
2024Detailed filing. Detailed filing data is available for this year.$13.8$1.11$12.7$6.48$5.37$1.12
2023Detailed filing. Detailed filing data is available for this year.$12.0$1.07$10.9$5.33$4.71$0.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.03$10.1$5.51$3.86$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.31$8.52$8.04$3.75$4.29
2020Detailed filing. Detailed filing data is available for this year.$5.68$1.46$4.21$3.51$3.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.06$3.77$2.68$2.46$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$2.19$2.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$2.17$1.58$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.33$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.92$1.96$1.20$0.76
2014Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$1.27$1.12$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.02$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$1.03
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.07$1.11$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$1.08