Civic Intelligence

Association for Utah Community Health

990 • Fiscal year 2014 • EIN 87-0430946

Apr 01, 2013 to Mar 31, 2014 • Filed on Dec 05, 2014

Organization ProfileWWW.AUCH.ORG
860 East 4500 SouthRoom/Suite 20684107

(801) 716-4600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$105,583

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,131,474

Up $10,254 (+0.5%) from 2013

Net Assets

Up

$1,327,679

Up $34,280 (+2.7%) from 2013

Liabilities

Down

$803,795

Down $24,026 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

$2,569,804

No earlier filing loaded for comparison.

Expenses

Up

$2,535,524

Up $12,150 (+0.5%) from 2013

Net Income

$34,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0Assets 2011: $1,956,650Liabilities 2011: $799,632Net Assets 2011: $1,157,0182011Assets 2012: $1,795,784Liabilities 2012: $606,128Net Assets 2012: $1,189,6562012Assets 2013: $2,121,220Liabilities 2013: $827,821Net Assets 2013: $1,293,3992013Assets 2014: $2,131,474Liabilities 2014: $803,795Net Assets 2014: $1,327,6792014Assets 2015: $3,024,836Liabilities 2015: $1,553,167Net Assets 2015: $1,471,6692015Assets 2016: $4,580,648Liabilities 2016: $1,710,567Net Assets 2016: $2,870,0812016Assets 2017: $4,532,823Liabilities 2017: $1,868,473Net Assets 2017: $2,664,3502017Assets 2018: $4,038,940Liabilities 2018: $1,947,412Net Assets 2018: $2,091,5282018Assets 2019: $4,582,883Liabilities 2019: $2,445,827Net Assets 2019: $2,137,0562019Assets 2020: $5,938,373Liabilities 2020: $3,777,486Net Assets 2020: $2,160,8872020Assets 2021: $7,433,638Liabilities 2021: $4,586,445Net Assets 2021: $2,847,1932021Assets 2022: $7,438,430Liabilities 2022: $4,949,309Net Assets 2022: $2,489,1212022Assets 2023: $8,211,387Liabilities 2023: $5,115,008Net Assets 2023: $3,096,3792023Assets 2024: $9,364,475Liabilities 2024: $5,871,817Net Assets 2024: $3,492,6582024

Highlighted filing

2014

Assets$2,131,474
Liabilities$803,795
Net Assets$1,327,679
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,528,7512011Expenses 2012: $3,842,3392012Expenses 2013: $2,523,3742013Revenue 2014: $2,569,804Expenses 2014: $2,535,524Net Income 2014: $34,2802014Revenue 2015: $3,307,534Expenses 2015: $3,163,544Net Income 2015: $143,9902015Revenue 2016: $5,307,803Expenses 2016: $3,909,391Net Income 2016: $1,398,4122016Revenue 2017: $6,029,097Expenses 2017: $6,234,828Net Income 2017: -$205,7312017Revenue 2018: $6,224,005Expenses 2018: $6,796,827Net Income 2018: -$572,8222018Revenue 2019: $6,171,275Expenses 2019: $6,125,747Net Income 2019: $45,5282019Revenue 2020: $7,355,405Expenses 2020: $7,331,574Net Income 2020: $23,8312020Revenue 2021: $9,739,022Expenses 2021: $9,052,716Net Income 2021: $686,3062021Revenue 2022: $8,372,696Expenses 2022: $8,730,768Net Income 2022: -$358,0722022Revenue 2023: $9,191,567Expenses 2023: $8,584,309Net Income 2023: $607,2582023Revenue 2024: $8,841,377Expenses 2024: $8,445,098Net Income 2024: $396,2792024

Highlighted filing

2014

Revenue$2,569,804
Expenses$2,535,524
Net Income$34,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,569,950
Mission and Program Overview

Mission

Provide increased access to comprehensive health care to medically underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,043,492$1,030,195▼ $13,297
Accounts Receivable$574,485$597,837▲ $23,352
Savings and Temporary Cash Investments$477,689$478,270▲ $581
Land, Buildings, and Equipment, Net$18,565$12,712▼ $5,853
Prepaid Expenses and Deferred Charges$6,989$12,460▲ $5,471
Total Assets$2,121,220$2,131,474▲ $10,254
Liabilities
Deferred Revenue$522,975$548,737▲ $25,762
Accounts Payable and Accrued Expenses$304,846$255,058▼ $49,788
Total Liabilities$827,821$803,795▼ $24,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,293,399$1,327,679▲ $34,280
Total Net Assets Fund Balance$1,293,399$1,327,679▲ $34,280
Total Liabilities and Net Assets / Fund Balance$2,121,220$2,131,474▲ $10,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,712$130,527$143,239
Leasehold Improvements-$10,703$10,703
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan PruhsExecutive DiFT$85,061$20,522$105,583

Board Members and Trustees

NameTitle
Todd BaileyPresident
Caroline AbeytaMember
Dexter PearceMember
Gina FlanaganMember
Karrie GallowayMember
Kristy ChambersMember
Kurt MickaMember
Laval JensenMember
Lisa NicholsMember
Michael JensenMember
Michele LefebvreMember
Nancy NeffMember
Rydel ReberMember
Mary WintersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,458
Program Service Revenue
$961,860
Investment Income
$486
Other Revenue
$0
All Other Contributions
$6,452
Change in Net Assets
$34,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,804
Revenue Not Reported on Form 990
$146
Total Revenue per Audited Statements
$2,569,950
Total Revenue per Form 990
$2,569,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,831
Other Expenses$1,047,372
Grants and Similar Amounts Paid$373,321
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,398$90,337-$805,735
Grants to Domestic Orgs$373,321--$373,321
Conferences and Meetings$173,386--$173,386
Other Employee Benefits$105,494--$105,494
Current Officers, Directors, Trustees, and Key Employees$85,061--$85,061
Payroll Taxes$69,390--$69,390
Fees for Services Other$67,710--$67,710
Occupancy$60,596$3,712-$64,308
Travel$53,564--$53,564
Pension Plan Contributions$49,151--$49,151
Office Expenses$16,744$3,245-$19,989
All Other Expenses$15,210--$15,210
Fees for Services Accounting$13,776--$13,776
Other Expenses$12,519$5,684-$12,519
Depreciation Depletion-$9,763-$9,763
Fees for Services Legal$5,295--$5,295
Insurance$3,913--$3,913
Information Technology$1,275--$1,275
Total Functional Expenses$2,422,783$112,741$0$2,535,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,535,670
Expenses per Audited Statements$2,535,524
Total Expenses per Form 990$2,535,524
Expenses Not Reported on Form 990$146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
65-2163112-3Member Grants$102,333
74-2412898-3Member Grants$57,167
87-0515716-3Member Grants$51,183
87-0540039-3Member Grants$46,511
87-0560763-3Member Grants$26,754
81-0587644-3Member Grants$18,299
87-0342259-3Member Grants$16,090
87-0569356-3Member Grants$14,889
87-0396036-3Member Grants$14,174
87-0217443-3Member Grants$12,674
87-0409346-3Member Grants$11,747
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
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 11B

“Form 990 is provided to board for review and approval prior to submission.”

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

“Conflicts disclosed in the annual membership application and reviewed by the executive director.”

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

“Board reviews and approves annually.”

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

“Board reviews and approves annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just the same as the organization's forms 990.”

Filing and Contact Details

Filer

EIN
87-0430946
Phone
8017164600

Signing Officer

Name
Alan Pruhs
Title
Executive Director
Phone
8017164600
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Pruhs
Formed
1985
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
50

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Immunization - technical and financial assistance pertaining to members' immunization services. Chronic care - technical assistance pertaining to members' chronic care services.”

Form 990, Part XI, Line 9

“Losses reported on return 146 loss on sale of equipment 146”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of equipment 146”

Raw XML AppendixShowing 400 of 566 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/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt149555
IRS990/OtherExpensesGrp/ProgramServicesAmt224908
IRS990/OtherExpensesGrp/ProgramServicesAmt312519
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IRS990/OtherExpensesGrp/TotalAmt224908
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284098
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt042667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111250
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722479
IRS990/ProgSrvcAccomActy3Grp/GrantAmt089947
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0706762
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0240707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01612569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390661
IRS990/PYInvestmentIncomeAmt0-459
IRS990/PYOtherExpensesAmt01191534
IRS990/PYOtherRevenueAmt025
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IRS990/PYRevenuesLessExpensesAmt0103743
IRS990/PYSalariesCompEmpBnftPaidAmt0941179
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IRS990/PYTotalRevenueAmt02627117
IRS990/ReconcilationRevenueExpnssAmt034280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01612569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03040939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02621291
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01975
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961860
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt011586340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01612569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03040939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02621291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011586340
IRS990ScheduleA/TotalSupportAmt011592616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143239
IRS990ScheduleD/ExpensesNotReportedAmt0146
IRS990ScheduleD/ExpensesSubtotalAmt02535524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010703
IRS990ScheduleD/LossesReportedAmt0146
IRS990ScheduleD/OtherRevenueAmt0146
IRS990ScheduleD/RevenueNotReportedAmt0146
IRS990ScheduleD/RevenueSubtotalAmt02569804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF EQUIPMENT 146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02535524
IRS990ScheduleD/TotalRevenuePerForm990Amt02569804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02569950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02535670
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018299
IRS990ScheduleI/RecipientTable/CashGrantAmt157167
IRS990ScheduleI/RecipientTable/CashGrantAmt212674
IRS990ScheduleI/RecipientTable/CashGrantAmt314174
IRS990ScheduleI/RecipientTable/CashGrantAmt411747
IRS990ScheduleI/RecipientTable/CashGrantAmt551183
IRS990ScheduleI/RecipientTable/CashGrantAmt646511
IRS990ScheduleI/RecipientTable/CashGrantAmt7102333
IRS990ScheduleI/RecipientTable/CashGrantAmt826754
IRS990ScheduleI/RecipientTable/CashGrantAmt916090
IRS990ScheduleI/RecipientTable/CashGrantAmt1014889
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEMBER GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEMBER GRANTS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,474
Liabilities
$803,795
Net assets
$1,327,679
Revenue
$2,569,804
Expenses
$2,535,524
Net income
$34,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.36$5.87$3.49$8.84$8.45$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$5.12$3.10$9.19$8.58$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.44$4.95$2.49$8.37$8.73$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.43$4.59$2.85$9.74$9.05$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.94$3.78$2.16$7.36$7.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$2.45$2.14$6.17$6.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$1.95$2.09$6.22$6.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$4.53$1.87$2.66$6.03$6.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.71$2.87$5.31$3.91$1.40
2015Detailed filing. Detailed filing data is available for this year.$3.02$1.55$1.47$3.31$3.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.80$1.33$2.57$2.54$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.83$1.29$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.80$1.16$3.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits