Civic Intelligence

Prader Willi Utah Association Inc.

990EZ • Fiscal year 2017 • EIN 87-0468350

Jan 01, 2017 to Dec 31, 2017 • Filed on May 26, 2018

2652 E Nottingham WaySalt Lake City, UT 84108

(801) 225-6533

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$277,692

Up $8,373 (+3.1%) from 2016

Net Assets

Up

$277,692

Up $8,373 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$46,651

Up $4,359 (+10%) from 2016

Expenses

Down

$38,278

Down $9,548 (-20%) from 2016

Net Income

Up

$8,373

Up $13,907 (+251%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $115,954Liabilities 2010: $0Net Assets 2010: $115,9542010Assets 2011: $177,309Liabilities 2011: $0Net Assets 2011: $177,3092011Assets 2012: $157,111Liabilities 2012: $0Net Assets 2012: $157,1112012Assets 2013: $134,468Liabilities 2013: $0Net Assets 2013: $134,4682013Assets 2015: $274,853Liabilities 2015: $0Net Assets 2015: $274,8532015Assets 2016: $269,319Liabilities 2016: $0Net Assets 2016: $269,3192016Assets 2017: $277,692Liabilities 2017: $0Net Assets 2017: $277,6922017Assets 2018: $292,921Liabilities 2018: $0Net Assets 2018: $292,9212018Assets 2019: $302,796Liabilities 2019: $0Net Assets 2019: $302,7962019Assets 2020: $317,794Liabilities 2020: $0Net Assets 2020: $317,7942020Assets 2021: $517,482Liabilities 2021: $0Net Assets 2021: $517,4822021Assets 2022: $757,428Liabilities 2022: $0Net Assets 2022: $757,4282022Assets 2023: $945,164Liabilities 2023: $0Net Assets 2023: $945,1642023Assets 2024: $1,205,165Liabilities 2024: $0Net Assets 2024: $1,205,1652024

Highlighted filing

2017

Assets$277,692
Liabilities$0
Net Assets$277,692

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $123,541Expenses 2010: $20,793Net Income 2010: $102,7482010Revenue 2011: $109,139Expenses 2011: $47,784Net Income 2011: $61,3552011Revenue 2012: $13,605Expenses 2012: $33,803Net Income 2012: -$20,1982012Revenue 2013: $21,859Expenses 2013: $44,502Net Income 2013: -$22,6432013Revenue 2015: $165,908Expenses 2015: $39,886Net Income 2015: $126,0222015Revenue 2016: $42,292Expenses 2016: $47,826Net Income 2016: -$5,5342016Revenue 2017: $46,651Expenses 2017: $38,278Net Income 2017: $8,3732017Revenue 2018: $58,193Expenses 2018: $42,964Net Income 2018: $15,2292018Revenue 2019: $73,376Expenses 2019: $63,501Net Income 2019: $9,8752019Revenue 2020: $98,281Expenses 2020: $83,283Net Income 2020: $14,9982020Revenue 2021: $257,726Expenses 2021: $49,390Net Income 2021: $208,3362021Revenue 2022: $321,920Expenses 2022: $105,419Net Income 2022: $216,5012022Revenue 2023: $291,479Expenses 2023: $154,325Net Income 2023: $137,1542023Revenue 2024: $629,761Expenses 2024: $306,701Net Income 2024: $323,0602024

Highlighted filing

2017

Revenue$46,651
Expenses$38,278
Net Income$8,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 26, 2018
Return Version
2017v2.2
Gross Receipts
$46,651
Mission and Program Overview

Mission

Assist utah prader-willi individuals

Program Services

DescriptionGrantsExpenses
Assisted living for individuals and families - Special needs camp dance support for medical legal and respite needs personal computing devices Christmas and Summer activities$25,477-
Awareness events - Sponsored and participated in awareness and fundraising events to raise awareness of the syndrome and facilitate early diagnosis and interventions-$5,100
Training and education - Host training conference for families participate with PWSA national association produce training resources for families$713$3,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ThorntonPresidentPT$0--
Caryn HuntVice President-$0--
Duff GardnerTreasurer-$0--
Ellie SalternSecretaryPT$0--
Kirsten BaileyDirector-$0--
Michelle HolbrookDirector-$0--
Frank IpsenDirector-$0--
Lynn ManningDirector-$0--
Emily MillerDirector-$0--
Danny SheltonDirector-$0--
Pamela ToblerDirector-$0--
Delores BakerDirector-$0--
Bryce BergenDirector-$0--
Justin KroffDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prader-Willi Utah Association
EIN
87-0468350
Address
2652 E Nottingham Way, Salt Lake City, UT 84108

Signing Officer

Name
Lisa Thornton
Title
President
Phone
8015568012
Signed
2018-05-26
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Individual and Family Assistance Grantee Various Relationship Members Amount 29,172

Description of other expenses Part I line 16

Description AmountBank Fees 31Computer 341Fundraising 5,100License 10PWSA National Membership and Dues 3,624

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 31Computer 341Fundraising 5,100License 10PWSA National Membership and Dues 3,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Thornton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015568012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prader-Willi Utah Association
ReturnHeader/Filer/BusinessNameControlTxt0PRAD
ReturnHeader/Filer/EIN0870468350
ReturnHeader/Filer/USAddress/AddressLine1Txt02652 E Nottingham Way
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.2.207.50
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTm007:00:56
ReturnHeader/ReturnTs02018-05-26T17:12:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.63$0.31$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.29$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.26$0.05$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.10$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.04$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.11$0.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.12$0.02$0.10