Civic Intelligence

Pwa Coalition of Utah

EIN 87-0461355 • 501(c)3 • Salt Lake City, UT

358 S 300 ESalt Lake City, UT 84111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

4.79x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 155.3% of source-year revenue.

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

Asset Growth

96th percentile

224%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,626

Up $9,425 (+224%) from 2013

Liabilities

Up

$65,258

Up $22,473 (+53%) from 2013

Net Assets

Down

-$51,632

Down $13,048 (-34%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$15,449

Down $13,839 (-47%) from 2013

Expenses

Down

$25,431

Down $670 (-2.6%) from 2013

Net Income

Down

-$9,982

Down $13,169 (-413%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $15,121Liabilities 2010: $64,321Net Assets 2010: -$49,2002010Assets 2011: $13,274Liabilities 2011: $62,934Net Assets 2011: -$49,6602011Assets 2012: $13,794Liabilities 2012: $55,565Net Assets 2012: -$41,7712012Assets 2013: $4,201Liabilities 2013: $42,785Net Assets 2013: -$38,5842013Assets 2014: $13,626Liabilities 2014: $65,258Net Assets 2014: -$51,6322014

Highlighted filing

2014

Assets$13,626
Liabilities$65,258
Net Assets-$51,632
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $32,379Expenses 2010: $33,437Net Income 2010: -$1,0582010Expenses 2011: $31,7602011Revenue 2012: $38,977Expenses 2012: $31,088Net Income 2012: $7,8892012Revenue 2013: $29,288Expenses 2013: $26,101Net Income 2013: $3,1872013Revenue 2014: $15,449Expenses 2014: $25,431Net Income 2014: -$9,9822014

Highlighted filing

2014

Revenue$15,449
Expenses$25,431
Net Income-$9,982
Open 2014 Filing

Filings

Most recent year

2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,626
Liabilities
$65,258
Net assets
-$51,632
Revenue
$15,449
Expenses
$25,431
Net income
-$9,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$65.3$51.6$15.4$25.4$9.98
2013Summary only. Only limited summary data is available for this year.$4.20$42.8$38.6$29.3$26.1$3.19
2012Summary only. Only limited summary data is available for this year.$13.8$55.6$41.8$39.0$31.1$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$62.9$49.7$31.8
2010Summary only. Only limited summary data is available for this year.$15.1$64.3$49.2$32.4$33.4$1.06
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$147,120
Mission and Program Overview

Mission

The people with aids coalition of utah is dedicated to providing educational and support services that enhance the quality of life for all people impacted by hiv / aids.

Major Activities

Activity 2
GROUPS
Activity 3
RECREATION
Filing and Contact Details

Filer

EIN
87-0461355
Raw XML Appendix346 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.

Path#Value
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IRS990/Activity2/Description0GROUPS
IRS990/Activity2/Expense04235
IRS990/Activity3/Description0RECREATION
IRS990/Activity3/Expense04957
IRS990/ActivityOrMissionDescription0AIDS SERVICE ORGANIZATION The People With AIDS Coalition is dedicated to providing educational and support services that enhance the quality of life for all people impacted by HIV / AIDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10358 S 300 E
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IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084111
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IRS990/Expense020079
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
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IRS990/Form990PartVIISectionA/NamePerson0TONI JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1MARK YOUNG
IRS990/Form990PartVIISectionA/NamePerson2ROB ORTON
IRS990/Form990PartVIISectionA/NamePerson3KELLI PETERSON
IRS990/Form990PartVIISectionA/NamePerson4RICK BURTON
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0115820
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0141763
IRS990/GrossReceipts0147120
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The People With AIDS Coalition of Utah is dedicated to providing
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TONI JOHNSON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025943
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025943
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear07760
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1LICENSES AND PERMITS
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IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-460
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IRS990/ReportLandBldgEquip0true
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IRS990ScheduleG/EventsInformation/NameOfEvent10OUR STORE
IRS990ScheduleG/EventsInformation/NameOfEvent20POINSETTIAS
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT IS PROVIDED A DRAFT COPY OF THE RETURN BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1COMMENTS ARE REVIEWED AND CHANGES MADE TO THE RETURN AS NECESSARY
IRS990ScheduleO/GeneralExplanation/Explanation2REQUESTED ARE FORWARED TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation3THEY PROVIDE THE INFORMATION AS REQUESTED
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS LICENSES AND PERMITS MISCELLANEOUS SERVICE CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990/TheBooksAreInCareOf/NamePerson0TONI JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08014842205
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IRS990/TotalNbrEmployees02
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0WWW.PWACU.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870461355
ReturnHeader/Filer/Name/BusinessNameLine10PWA COALITION OF UTAH
ReturnHeader/Filer/NameControl0PWAC
ReturnHeader/Filer/Phone08014842205
ReturnHeader/Filer/USAddress/AddressLine10358 S 300 E
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0TONI JOHNSON
ReturnHeader/Officer/Phone08014842205
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & MORE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10256 W 700 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084103
ReturnHeader/Preparer/Name0TONI JOHNSON
ReturnHeader/Preparer/Phone08014104792
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T11:29:23-08:00

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