Civic Intelligence

Community Careers & Support Services

990 • Fiscal year 2014 • EIN 87-0455882

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization ProfileN/A
PO Box 20884765

(435) 896-8461

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$230,658

Down $57,758 (-20%) from 2013

Net Assets

Down

-$9,854

Down $30,026 (-149%) from 2013

Liabilities

Down

$240,512

Down $27,732 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$458,937

Up $18,308 (+4.2%) from 2013

Expenses

Up

$488,963

Up $18,367 (+3.9%) from 2013

Net Income

Down

-$30,026

Down $59 (-0.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $322,516Liabilities 2011: $234,491Net Assets 2011: $88,0252011Assets 2012: $294,406Liabilities 2012: $244,267Net Assets 2012: $50,1392012Assets 2013: $288,416Liabilities 2013: $268,244Net Assets 2013: $20,1722013Assets 2014: $230,658Liabilities 2014: $240,512Net Assets 2014: -$9,8542014Assets 2015: $199,872Liabilities 2015: $232,909Net Assets 2015: -$33,0372015Assets 2016: $178,271Liabilities 2016: $219,788Net Assets 2016: -$41,5172016Assets 2017: $168,668Liabilities 2017: $211,490Net Assets 2017: -$42,8222017Assets 2018: $145,161Liabilities 2018: $194,261Net Assets 2018: -$49,1002018Assets 2019: $131,063Liabilities 2019: $186,859Net Assets 2019: -$55,7962019Assets 2020: $324,233Liabilities 2020: $350,830Net Assets 2020: -$26,5972020Assets 2021: $280,628Liabilities 2021: $338,419Net Assets 2021: -$57,7912021Assets 2022: $495,831Liabilities 2022: $493,394Net Assets 2022: $2,4372022Assets 2023: $497,669Liabilities 2023: $483,769Net Assets 2023: $13,9002023Assets 2024: $430,751Liabilities 2024: $470,528Net Assets 2024: -$39,7772024Assets 2025: $390,243Liabilities 2025: $453,860Net Assets 2025: -$63,6172025

Highlighted filing

2014

Assets$230,658
Liabilities$240,512
Net Assets-$9,854
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $479,8372011Expenses 2012: $524,2022012Revenue 2013: $440,629Expenses 2013: $470,596Net Income 2013: -$29,9672013Revenue 2014: $458,937Expenses 2014: $488,963Net Income 2014: -$30,0262014Revenue 2015: $435,007Expenses 2015: $458,190Net Income 2015: -$23,1832015Revenue 2016: $461,173Expenses 2016: $474,873Net Income 2016: -$13,7002016Revenue 2017: $456,303Expenses 2017: $447,608Net Income 2017: $8,6952017Revenue 2018: $436,277Expenses 2018: $442,555Net Income 2018: -$6,2782018Revenue 2019: $429,721Expenses 2019: $436,417Net Income 2019: -$6,6962019Revenue 2020: $436,214Expenses 2020: $407,015Net Income 2020: $29,1992020Revenue 2021: $404,579Expenses 2021: $435,773Net Income 2021: -$31,1942021Revenue 2022: $398,620Expenses 2022: $393,622Net Income 2022: $4,9982022Revenue 2023: $516,650Expenses 2023: $505,835Net Income 2023: $10,8152023Revenue 2024: $484,364Expenses 2024: $541,111Net Income 2024: -$56,7472024Revenue 2025: $458,573Expenses 2025: $482,393Net Income 2025: -$23,8202025

Highlighted filing

2014

Revenue$458,937
Expenses$488,963
Net Income-$30,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$458,937
Mission and Program Overview

Mission

The organization provides rehabilitation, supported employment, job-based training services, supported living and family suport services for qualifying disabled individuals.

To assist disabled people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,148$195,912▼ $44,236
Accounts Receivable$39,126$33,507▼ $5,619
Cash and Non-Interest-Bearing Accounts$7,778--
Intangible Assets$1,364$1,239▼ $125
Total Assets$288,416$230,658▼ $57,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,947$190,547▼ $27,400
Unsecured Notes Loans Payable$20,689$20,963▲ $274
Accounts Payable and Accrued Expenses$22,532$19,327▼ $3,205
Other Liabilities$7,076$9,675▲ $2,599
Total Liabilities$268,244$240,512▼ $27,732
Net Assets / Fund Balance
Unrestricted Net Assets$20,172$-9,854▼ $30,026
Total Net Assets Fund Balance$20,172$-9,854▼ $30,026
Total Liabilities and Net Assets / Fund Balance$288,416$230,658▼ $57,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,193$198,067$266,260
Buildings$127,719$114,829$242,548
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McknightBoard Mem/diFT$24,000$7,200$31,200

Board Members and Trustees

NameTitle
Ryan DavisPresident
Gloria JohnsonBoard Member
Rocky JonesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$440,028
Investment Income
$0
Other Revenue
$16,409
All Other Contributions
$2,500
Change in Net Assets
$-30,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,937
Total Revenue per Audited Statements
$458,937
Total Revenue per Form 990
$458,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,573
Other Expenses$184,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,839--$224,839
Depreciation Depletion-$44,363-$44,363
Current Officers, Directors, Trustees, and Key Employees$31,090$110-$31,200
Other Employee Benefits$21,960$7,502-$29,462
Occupancy$17,280$5,708-$22,988
Payroll Taxes$19,026$46-$19,072
Insurance$18,637--$18,637
Interest$7,968$7,582-$15,550
Fees for Services Accounting$8,206--$8,206
Travel$7,212--$7,212
All Other Expenses$85$6,737-$6,822
Other Expenses$3,523$1,808-$3,523
Office Expenses$3,072$289-$3,361
Conferences and Meetings$303$506-$809
Total Functional Expenses$413,386$75,577$0$488,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,963
Total Expenses per Audited Statements$488,963
Total Expenses per Form 990$488,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$6,515
Accrued Vacation$2,740
Cash Overdraft$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Appropriate members of the governing body will examine the tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
87-0455882
Phone
4358968461

Signing Officer

Name
Robert Mcknight
Title
Executive Director
Phone
4358968461
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcknight
Formed
1988
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
43

Preparer

Preparer
Morris J Peacock CPA
Phone
4356283663
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0458937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195912
IRS990ScheduleD/TotalExpensesPerForm990Amt0488963
IRS990ScheduleD/TotalLiabilityAmt09675
IRS990ScheduleD/TotalRevenuePerForm990Amt0458937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE MEMBERS OF THE GOVERNING BODY WILL EXAMINE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288416
IRS990/TotalAssetsEOYAmt0230658
IRS990/TotalAssetsGrp/BOYAmt0288416
IRS990/TotalAssetsGrp/EOYAmt0230658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268244
IRS990/TotalLiabilitiesEOYAmt0240512
IRS990/TotalLiabilitiesGrp/BOYAmt0268244
IRS990/TotalLiabilitiesGrp/EOYAmt0240512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9854
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0413386
IRS990/TotalProgramServiceRevenueAmt0440028
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt016409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230658
IRS990/TravelGrp/ProgramServicesAmt07212
IRS990/TravelGrp/TotalAmt07212
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9854
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020689
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020963
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 208
IRS990/USAddress/City0SANTA CLARA
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCKNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04358968461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY CAREERS & SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870455882
ReturnHeader/Filer/PhoneNum04358968461
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 208
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02015-03-30T23:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,658
Liabilities
$240,512
Net assets
-$9,854
Revenue
$458,937
Expenses
$488,963
Net income
-$30,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$4.54$0.64$4.59$4.82$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.71$0.40$4.84$5.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.98$4.84$0.14$5.17$5.06$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.93$0.02$3.99$3.94$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.38$0.58$4.05$4.36$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.24$3.51$0.27$4.36$4.07$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.87$0.56$4.30$4.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.94$0.49$4.36$4.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.11$0.43$4.56$4.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.78$2.20$0.42$4.61$4.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.00$2.33$0.33$4.35$4.58$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.41$0.10$4.59$4.89$0.30
2013Summary only. Only limited summary data is available for this year.$2.88$2.68$0.20$4.41$4.71$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.44$0.50$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.34$0.88$4.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits