Civic Intelligence

Citizens Against Physical and Sexual Abuse Inc.

990 • Fiscal year 2019 • EIN 87-0413330

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

Organization ProfileWWW.CAPSA.ORG

View Organization Page

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.02x

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

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

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$111,432

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,821,643

Up $233,046 (+6.5%) from 2018

Net Assets

Up

$3,765,926

Up $233,622 (+6.6%) from 2018

Liabilities

Down

$55,717

Down $576 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$2,678,429

Up $486,273 (+22%) from 2018

Expenses

Up

$2,460,213

Up $324,756 (+15%) from 2018

Net Income

Up

$218,216

Up $161,517 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,821,643
Liabilities$55,717
Net Assets$3,765,926
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$2,678,429
Expenses$2,460,213
Net Income$218,216
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,712,519
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$2,783,433$2,706,161▼ $77,272
Savings and Temporary Cash Investments$370,909$597,830▲ $226,921
Accounts Receivable$213,067$278,251▲ $65,184
Investments Other Securities$202,936$219,452▲ $16,516
Cash and Non-Interest-Bearing Accounts$10,791$13,850▲ $3,059
Pledges and Grants Receivable$7,461$6,099▼ $1,362
Total Assets$3,588,597$3,821,643▲ $233,046
Liabilities
Accounts Payable and Accrued Expenses$48,607$40,247▼ $8,360
Other Liabilities$7,686$15,470▲ $7,784
Total Liabilities$56,293$55,717▼ $576
Net Assets / Fund Balance
Unrestricted Net Assets$3,329,368$3,546,474▲ $217,106
Permanently Rstr Net Assets$202,936$219,452▲ $16,516
Total Net Assets Fund Balance$3,532,304$3,765,926▲ $233,622
Total Liabilities and Net Assets / Fund Balance$3,588,597$3,821,643▲ $233,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,497,244$860,637$3,357,881
Equipment$51,427$153,921$205,348
Land$157,490-$157,490
Other Securities$219,452--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$202,936-▲ $16,516-$219,452
2017$208,599-▼ $5,663-$202,936
2016-$207,500▲ $1,099-$208,599
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AndersonExecutive DirectorFT$111,432$111,432

Board Members and Trustees

NameTitle
Chuck GayPresident
Ronda CallisterPresident Elect
Jamie JorgensenAsst. Secretary
Pat TerletzkyHistorian
Brad FrankeSecretary
Scott StettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,561
Program Service Revenue
$0
Investment Income
$1,344
Other Revenue
$100,524
All Other Contributions
$664,574
Change in Net Assets
$218,216

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$265,057Fair Market Value
Total Noncash Contributions$265,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,454
Revenue Not Reported on Financial Statements
$46,975
Revenue Not Reported on Form 990
$15,406
Other Revenue Adjustments
$46,975
Total Revenue per Audited Statements
$2,646,860
Total Revenue per Form 990
$2,678,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,932
Other Expenses$740,047
Grants and Similar Amounts Paid$225,234
Total Fundraising Expense$52,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,390$137,826-$1,148,216
Grants to Domestic Orgs$177,994--$177,994
Other Employee Benefits$109,211$31,720-$140,931
Current Officers, Directors, Trustees, and Key Employees$27,858$83,574-$111,432
Depreciation Depletion$85,056$9,451-$94,507
Payroll Taxes$86,221$8,132-$94,353
All Other Expenses$53,933$5,925-$59,858
Other Expenses$55,714$600$52,647$52,647
Grants to Domestic Individuals$47,240--$47,240
Travel$34,872$6,694-$41,566
Insurance$25,412$4,181-$29,593
Fees for Services Other$21,734$5,020-$26,754
Conferences and Meetings$12,766$829-$13,595
Fees for Services Accounting-$13,500-$13,500
Advertising$10,648$294-$10,942
Occupancy$8,222$2,670-$10,892
Office Expenses$2,760$490-$3,250
Total Functional Expenses$2,096,660$310,906$52,647$2,460,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,460,213
Expenses per Audited Statements$2,413,238
Total Expenses per Audited Statements$2,413,238
Expenses Not Reported on Financial Statements$46,975
Other Expense Adjustments$46,975
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fast Forward Charter High SchoolLogan, UT-Improving Services$87,726
Options for IndependenceLogan, UT-Improving Services$51,163
CvuuLogan, UT-Improving Services$25,364
Cache County Attorney OfficeLogan, UT-Improving Services$13,741
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$198,674---
Total Events$198,674---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$15,470
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
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, 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 B, Line 15A

“An evaluation of the executive director is completed in april of each year. A subcommittee of the governing board gathers comparability data and during a regularly scheduled meeting (absent the executive director - often in june) the board discusses the evaluation results, gathered compensation data, and votes on the compensation of the executive director for the following fiscal year.”

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
2019-12-12
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
60
Volunteers
132

Preparer

Firm
Allred Jackson Pc
Address
50 EAST 2500 NORTH SUITE 200, NORTH LOGAN, UT 84341
Preparer
D Scott Jackson
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 with revenue on audit 52,647. Loss on disposition of assets netted with misc. Expense on audit -5,672.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audit 52,647. Loss on disposition of assets netted with misc. Expense on audit -5,672.”

Raw XML AppendixShowing 400 of 517 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03532304
IRS990/NetAssetsOrFundBalancesEOYAmt03765926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8809
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt055542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015406
IRS990/NoncashContributionsAmt0265057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02670
IRS990/OccupancyGrp/ProgramServicesAmt08222
IRS990/OccupancyGrp/TotalAmt010892
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OfficeExpensesGrp/ProgramServicesAmt02760
IRS990/OfficeExpensesGrp/TotalAmt03250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140931
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEMPORARY HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt052647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt0265057
IRS990/OtherExpensesGrp/ProgramServicesAmt161572
IRS990/OtherExpensesGrp/ProgramServicesAmt255714
IRS990/OtherExpensesGrp/TotalAmt0265057
IRS990/OtherExpensesGrp/TotalAmt162172
IRS990/OtherExpensesGrp/TotalAmt255714
IRS990/OtherExpensesGrp/TotalAmt352647
IRS990/OtherLiabilitiesGrp/BOYAmt07686
IRS990/OtherLiabilitiesGrp/EOYAmt015470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044982
IRS990/OtherRevenueTotalAmt044982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01010390
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08132
IRS990/PayrollTaxesGrp/ProgramServicesAmt086221
IRS990/PayrollTaxesGrp/TotalAmt094353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0202936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0219452
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02080485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081305
IRS990/PYInvestmentIncomeAmt05032
IRS990/PYOtherExpensesAmt0675701
IRS990/PYOtherRevenueAmt0106639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056699
IRS990/PYSalariesCompEmpBnftPaidAmt01378451
IRS990/PYTotalExpensesAmt02135457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02192156
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0218216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt055542
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02614662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02089076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02078032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09964261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt09964261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02614662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02089076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02078032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09964261
IRS990ScheduleA/TotalSupportAmt010287888
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/BoardDesignatedBalanceEOYPct00.99790
IRS990ScheduleD/BuildingsGrp/BookValueAmt02497244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03357881
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202936
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0207500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0208599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt046975
IRS990ScheduleD/ExpensesSubtotalAmt02413238
IRS990ScheduleD/LandGrp/BookValueAmt0157490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015406
IRS990ScheduleD/OtherExpensesNotIncludedAmt046975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt046975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0219452
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00210
IRS990ScheduleD/RevenueNotReportedAmt015406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt046975
IRS990ScheduleD/RevenueSubtotalAmt02631454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 52,647. LOSS ON DISPOSITION OF ASSETS NETTED WITH MISC. EXPENSE ON AUDIT -5,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON AUDIT 52,647. LOSS ON DISPOSITION OF ASSETS NETTED WITH MISC. EXPENSE ON AUDIT -5,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02706161
IRS990ScheduleD/TotalBookValueSecuritiesAmt0219452
IRS990ScheduleD/TotalExpensesPerForm990Amt02460213
IRS990ScheduleD/TotalLiabilityAmt015470
IRS990ScheduleD/TotalRevenuePerForm990Amt02678429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02646860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02413238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0990PTVIII1C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198674
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OCCUPANCY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/RecipientTable/CashGrantAmt051163
IRS990ScheduleI/RecipientTable/CashGrantAmt187726
IRS990ScheduleI/RecipientTable/CashGrantAmt225364
IRS990ScheduleI/RecipientTable/CashGrantAmt313741
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPROVING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPTIONS FOR INDEPENDENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FAST FORWARD CHARTER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CVUU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CACHE COUNTY ATTORNEY OFFICE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01095 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1875 WEST 1400 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2596 EAST 900 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3199 NORTH MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,821,643
Liabilities
$55,717
Net assets
$3,765,926
Revenue
$2,678,429
Expenses
$2,460,213
Net income
$218,216
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