Civic Intelligence

Utah AIDS Foundation

990 • Fiscal year 2021 • EIN 87-0455172

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profileutahaids.org
1408 South 1100 EastSalt Lake City, UT 84105

(801) 487-2323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$397,438

Down $13,289 (-3.2%) from 2020

Net Assets

Down

$349,315

Down $7,946 (-2.2%) from 2020

Liabilities

Down

$48,123

Down $5,343 (-10.0%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$1,163,900

Down $105,447 (-8.3%) from 2020

Expenses

Down

$1,171,846

Down $62,039 (-5.0%) from 2020

Net Income

Down

-$7,946

Down $43,408 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $273,455Liabilities 2011: $133,558Net Assets 2011: $139,8972011Assets 2012: $270,134Liabilities 2012: $133,446Net Assets 2012: $136,6882012Assets 2013: $217,612Liabilities 2013: $126,049Net Assets 2013: $91,5632013Assets 2014: $248,291Liabilities 2014: $114,782Net Assets 2014: $133,5092014Assets 2015: $273,454Liabilities 2015: $100,738Net Assets 2015: $172,7162015Assets 2016: $324,686Liabilities 2016: $103,264Net Assets 2016: $221,4222016Assets 2017: $249,433Liabilities 2017: $86,526Net Assets 2017: $162,9072017Assets 2018: $342,913Liabilities 2018: $86,908Net Assets 2018: $256,0052018Assets 2019: $378,601Liabilities 2019: $56,802Net Assets 2019: $321,7992019Assets 2020: $410,727Liabilities 2020: $53,466Net Assets 2020: $357,2612020Assets 2021: $397,438Liabilities 2021: $48,123Net Assets 2021: $349,3152021Assets 2022: $3,074,419Liabilities 2022: $1,344,085Net Assets 2022: $1,730,3342022Assets 2023: $4,295,175Liabilities 2023: $1,749,098Net Assets 2023: $2,546,0772023Assets 2024: $4,446,555Liabilities 2024: $2,168,101Net Assets 2024: $2,278,4542024

Highlighted filing

2021

Assets$397,438
Liabilities$48,123
Net Assets$349,315
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $897,599Expenses 2011: $834,943Net Income 2011: $62,6562011Revenue 2012: $814,958Expenses 2012: $818,167Net Income 2012: -$3,2092012Revenue 2013: $828,754Expenses 2013: $873,879Net Income 2013: -$45,1252013Revenue 2014: $1,024,847Expenses 2014: $982,901Net Income 2014: $41,9462014Revenue 2015: $956,013Expenses 2015: $916,806Net Income 2015: $39,2072015Revenue 2016: $1,060,559Expenses 2016: $1,011,853Net Income 2016: $48,7062016Revenue 2017: $1,117,946Expenses 2017: $1,176,461Net Income 2017: -$58,5152017Revenue 2018: $1,276,748Expenses 2018: $1,183,650Net Income 2018: $93,0982018Revenue 2019: $1,301,099Expenses 2019: $1,235,305Net Income 2019: $65,7942019Revenue 2020: $1,269,347Expenses 2020: $1,233,885Net Income 2020: $35,4622020Revenue 2021: $1,163,900Expenses 2021: $1,171,846Net Income 2021: -$7,9462021Revenue 2022: $2,978,053Expenses 2022: $1,597,034Net Income 2022: $1,381,0192022Revenue 2023: $3,146,040Expenses 2023: $2,330,297Net Income 2023: $815,7432023Revenue 2024: $3,493,809Expenses 2024: $3,761,432Net Income 2024: -$267,6232024

Highlighted filing

2021

Revenue$1,163,900
Expenses$1,171,846
Net Income-$7,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,163,900
Mission and Program Overview

Mission

Provide the communities of utah with factual and current aids information; empower members of the community to protect their health; and provide leadership in hiv

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$109,301$153,591▲ $44,290
Savings and Temporary Cash Investments$188,791$141,117▼ $47,674
Land, Buildings, and Equipment, Net$92,493$80,127▼ $12,366
Cash and Non-Interest-Bearing Accounts$14,330$11,151▼ $3,179
Prepaid Expenses and Deferred Charges$5,173$7,063▲ $1,890
Accounts Receivable$639$4,389▲ $3,750
Total Assets$410,727$397,438▼ $13,289
Liabilities
Accounts Payable and Accrued Expenses$33,466$48,123▲ $14,657
Unsecured Notes Loans Payable$20,000--
Total Liabilities$53,466$48,123▼ $5,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,910$233,006▼ $47,904
Net Assets With Donor Restrictions$76,351$116,309▲ $39,958
Total Net Assets Fund Balance$357,261$349,315▼ $7,946
Total Liabilities and Net Assets / Fund Balance$410,727$397,438▼ $13,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,730$243,387$258,117
Equipment$17,309$108,439$125,748
Other Land Buildings$16,010$66,860$82,870
Land$32,078-$32,078
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ahmer AfrozExecutive DirectorFT$85,000$85,000
Teresa HyattCFOFT$76,000$76,000

Board Members and Trustees

NameTitle
Jacqueline RohrerChair
Rylee CurtisVice Chair
Andrew RiveraBoard Member
Angela DunnBoard Member
Jacqueline MabatahBoard Member
Jb FlindersBoard Member
Kevin DemassBoard Member
Leonard ScrogginsBoard Member
Matthew T BryanBoard Member
Michael RolloBoard Member
Shireen GhorbaniBoard Member
Yancey QuickBoard Member
Mark StevenettSecretary
Hagen ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,456
Program Service Revenue
$30,196
Investment Income
$89
Other Revenue
$21,159
All Other Contributions
$603,428
Change in Net Assets
$-7,946

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory98$215,288Estimated Fair Market Value (FMV)
Total Noncash Contributions98$215,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,900
Total Revenue per Audited Statements
$1,163,900
Total Revenue per Form 990
$1,163,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,440
Other Expenses$532,406
Total Fundraising Expense$166,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$267,533$9,323$94,742$371,598
Current Officers, Directors, Trustees, and Key Employees$134,791$11,985$14,224$161,000
All Other Expenses$109,657$1,185$11,263$122,105
Fees for Services Other$34,294$2,087$16,209$52,590
Other Employee Benefits$44,271$2,123$5,549$51,943
Payroll Taxes$30,778$1,630$8,336$40,744
Depreciation Depletion$14,872$1,269$1,995$18,136
Office Expenses$13,807$704$3,359$17,870
Occupancy$12,851$1,097$1,724$15,672
Pension Plan Contributions$11,082$86$2,987$14,155
Insurance$5,834$129$479$6,442
Fees for Services Accounting$4,962$424$664$6,050
Other Expenses$3,595$643$141$4,379
Travel$1,639$0$0$1,639
Advertising$1,500$7$30$1,537
Total Functional Expenses$968,028$36,901$166,917$1,171,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,846
Total Expenses per Audited Statements$1,171,846
Total Expenses per Form 990$1,171,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$54,704$30,262-$30,262
None----
Total Events$54,704$30,262$4,862$25,400
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
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Utah Aids Foundation
EIN
87-0455172
Phone
8014872323
Address
1408 SOUTH 1100 EAST, SALT LAKE CITY, UT 84105

Signing Officer

Name
Teresa Hyatt
Title
CFO
Phone
8014872323
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hyatt
Formed
1987
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
195

Preparer

Firm
Burnham & Schumm Pc
Address
1981 MURRAY HOLLADAY RD STE 245, SALT LAKE CITY, UT 84117
Preparer
Ted Schumm
Phone
8012720111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and board of trustees is provided a draft copy”

Pt VI, Line 11B

“Of the return before filing. Comments are reviewed and”

Pt VI, Line 11B

“Changes made to the return as necessary.”

Pt VI, Line 12C

“The organization has adopted the utah non profit policies”

Pt VI, Line 12C

“And procedures which contains this policy.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 15A

“The executive director's and cfo's salaries”

Pt VI, Line 15B

“The board of trustees meet to decide management compensation. Comparability data is used to help determine salaries.”

Form 990, Part IX, Line 24E

“Space rental 268. 220. 19. 29.”

Form 990, Part IX, Line 24E

“Equipment rental 3772. 3093. 264. 415.”

Form 990, Part IX, Line 24E

“Postage 4692. 3101. 25. 1566.”

Form 990, Part IX, Line 24E

“Printing & copies 6980. 4363. 0. 2617.”

Form 990, Part IX, Line 24E

“Telephone 12525. 10270. 877. 1378.”

Form 990, Part IX, Line 24E

“Staff training 3605. 3605. 0. 0.”

Form 990, Part IX, Line 24E

“Emergency assistance 84705. 84705. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 5558. 300. 0. 5258.”

Financial Statement Notes

Pt XI, Line 2D

“Special event direct costs netted”

Pt XII, Line 2D

“Special event direct costs netted”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/TotalAmt34379
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IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVENESS
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IRS990/OtherRevenueTotalAmt021159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt030778
IRS990/PayrollTaxesGrp/TotalAmt040744
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05173
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IRS990/PrincipalOfficerNm0TERESA HYATT
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TEST SITE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030196
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEER SERVICES - TRAINING AND PLACEMENT OF VOLUNTEERS IN THE PROGRAMS OF COMMUNITY EDUCATION AND CLIENT SERVICES
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: TEST SITE FEES 2017: 29235. 2018: 41727. 2019: 34389. 2020: 11022. 2021: 30196. Description: NET INCOME FROM FUND RAISING 2017: 79160. 2018: 116772. 2019: 77342. 2020: 60330. 2021: 54446. Description: MISC. 2017: 143. 2018: 753. 2019: 238. 2020: 265. 2021: 1159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,438
Liabilities
$48,123
Net assets
$349,315
Revenue
$1,163,900
Expenses
$1,171,846
Net income
-$7,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.17$2.28$3.49$3.76$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$1.75$2.55$3.15$2.33$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.34$1.73$2.98$1.60$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.16$1.17$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.27$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.30$1.24$0.07
2018Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$1.28$1.18$0.09
2017Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$1.12$1.18$0.06
2016Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.06$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.10$0.17$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$0.25$0.11$0.13$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.83$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.81$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.90$0.83$0.06