Civic Intelligence

Utah Community Action Partnership Association

990 • Fiscal year 2011 • EIN 87-0509521

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 11, 2012

230 South 500 West84101
Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$293,797

No earlier filing loaded for comparison.

Net Assets

$214,371

No earlier filing loaded for comparison.

Liabilities

$79,426

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$731,314

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $293,797Liabilities 2011: $79,426Net Assets 2011: $214,3712011Assets 2012: $274,585Liabilities 2012: $34,120Net Assets 2012: $240,4652012Assets 2013: $268,733Liabilities 2013: $51,988Net Assets 2013: $216,7452013Assets 2014: $237,362Liabilities 2014: $40,558Net Assets 2014: $196,8042014Assets 2015: $279,912Liabilities 2015: $51,744Net Assets 2015: $228,1682015Assets 2016: $251,341Liabilities 2016: $37,050Net Assets 2016: $214,2912016Assets 2017: $372,004Liabilities 2017: $67,592Net Assets 2017: $304,4122017Assets 2018: $312,012Liabilities 2018: $54,558Net Assets 2018: $257,4542018Assets 2019: $268,244Liabilities 2019: $12,578Net Assets 2019: $255,6662019Assets 2020: $235,832Liabilities 2020: $20,711Net Assets 2020: $215,1212020Assets 2021: $199,021Liabilities 2021: $20,149Net Assets 2021: $178,8722021Assets 2022: $180,818Liabilities 2022: $19,041Net Assets 2022: $161,7772022Assets 2023: $147,153Liabilities 2023: $71,216Net Assets 2023: $75,9372023Assets 2024: $191,678Liabilities 2024: $160,724Net Assets 2024: $30,9542024

Highlighted filing

2011

Assets$293,797
Liabilities$79,426
Net Assets$214,371

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $731,3142011Expenses 2012: $549,9982012Expenses 2013: $711,6842013Revenue 2014: $633,248Expenses 2014: $653,189Net Income 2014: -$19,9412014Revenue 2015: $741,733Expenses 2015: $710,369Net Income 2015: $31,3642015Revenue 2016: $645,470Expenses 2016: $651,721Net Income 2016: -$6,2512016Revenue 2017: $876,988Expenses 2017: $786,867Net Income 2017: $90,1212017Revenue 2018: $764,649Expenses 2018: $809,433Net Income 2018: -$44,7842018Revenue 2019: $747,775Expenses 2019: $749,563Net Income 2019: -$1,7882019Revenue 2020: $406,958Expenses 2020: $447,503Net Income 2020: -$40,5452020Revenue 2021: $442,601Expenses 2021: $478,850Net Income 2021: -$36,2492021Revenue 2022: $372,912Expenses 2022: $390,007Net Income 2022: -$17,0952022Revenue 2023: $498,278Expenses 2023: $584,118Net Income 2023: -$85,8402023Revenue 2024: $997,150Expenses 2024: $1,042,133Net Income 2024: -$44,9832024

Highlighted filing

2011

Revenue-
Expenses$731,314
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 11, 2012
Return Version
2010v3.2
Gross Receipts
$675,197
Mission and Program Overview

Mission

Cap utah leads, strengthens, and supports the community action network in order to build thriving communities and end poverty.

Major Activities

Activity 2
Community outreach-release of 2011 report on poverty in utah.-release of 2011 ucapa annual report.-produced public policy fact sheets on housing and work support issues.-produced various housing reports.-participated as part of the 211 steering committee.-participated as part of the state workforce investment board-launched two new websites - advocacy and vita-developed a cap utah facebook and twitter acccount.-distributed a monthly newsletter to community partners-conducted media outreach, across the state over 350,000 outreach flyers have beendistributed to potential clients. Additionally, a marketing plan has been developedin conjunction with love communications and ksl television for the forthcoming taxseason.
Activity 3
Training and technical assistance-training and technical assistance was provided to utah's caas.-attendance at caplaw, ncaf, and cap conferences.-provided roma trainings to caa network-provide family development specialist trainings to the community.-hosted the first annual community action conference in utah - over 200 attendees.-attendance at national peer-to-peer roma certification training.-provided training for all nine caas on a number of topics, including employment law, hr issues, reporting and data collection.
Filing and Contact Details

Filer

EIN
87-0509521
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IRS990/Activity2/Description0COMMUNITY OUTREACH-RELEASE OF 2011 REPORT ON POVERTY IN UTAH.-RELEASE OF 2011 UCAPA ANNUAL REPORT.-PRODUCED PUBLIC POLICY FACT SHEETS ON HOUSING AND WORK SUPPORT ISSUES.-PRODUCED VARIOUS HOUSING REPORTS.-PARTICIPATED AS PART OF THE 211 STEERING COMMITTEE.-PARTICIPATED AS PART OF THE STATE WORKFORCE INVESTMENT BOARD-LAUNCHED TWO NEW WEBSITES - ADVOCACY AND VITA-DEVELOPED A CAP UTAH FACEBOOK AND TWITTER ACCCOUNT.-DISTRIBUTED A MONTHLY NEWSLETTER TO COMMUNITY PARTNERS-CONDUCTED MEDIA OUTREACH, ACROSS THE STATE OVER 350,000 OUTREACH FLYERS HAVE BEENDISTRIBUTED TO POTENTIAL CLIENTS. ADDITIONALLY, A MARKETING PLAN HAS BEEN DEVELOPEDIN CONJUNCTION WITH LOVE COMMUNICATIONS AND KSL TELEVISION FOR THE FORTHCOMING TAXSEASON.
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IRS990/ActivityOrMissionDescription0THE UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION (UCAPA) WORKS WITH AND ON BEHALF OF UTAH'S NINE LOCAL COMMUNITY ACTION AGENCIES TO ADDRESS THE CAUSES AND EFFECTS OF POVERTY IN UTAH. THE MODEL OF COMMUNITY ACTION BRINGS TOGETHER LOW-INCOME INDIVIDUALS WITH PUBLIC AND PRIVATE SECTOR PARTNERS TO IDENTIFY LOCAL PRIORITIES AND STRATEGIES FOR ACHIEVING MEASURABLE IMPROVEMENTS IN LIVES AND COMMUNITIES.THE ORGANIZATION'S MISSION IS TO USE ITS COLLECTIVE STRENGTH TO PREVENT ANDALLEVIATE POVERTY.TO ENABLE CSBG GRANTEES TO ASSESS THE NEEDS AND PROBLEMS OF LOW-INCOME POPULATIONSON A STATEWIDE LEVEL;TO PROMOTE CONSISTENT AND EFFECTIVE DELIVERY OF PROGRAMS THAT ALLEVIATE THE CAUSESOF POVERTY;TO ADVOCATE FOR LOW-INCOME POPULATIONS TO THE GENERAL PUBLIC, STATE AND LOCALOFFICIALS AND THE PRIVATE SECTOR;TO ASSURE INVOLVEMENT OF THE LOW-INCOME SECTOR IN PLANNING AND IMPLEMENTATION OF ALLCSBG PROJECTS;TO ASSESS NEEDS AND PROBLEMS OF LOW-INCOME POPULATIONS AND TO EDUCATE AND EXPAND THEKNOWLEDGE BASE OF P
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IRS990/Description0EITC/VITA-COORDINATED ALL NINE CAAS TO PARTICIPATE IN A SUCCESSFUL VITA EFFORT RESULTING IN$7.9 MILLION IN EITC FUNDS FOR WORKING UTAHANS.-PROVIDED CAPACITY BUILDING AROUND EITC/VITA FOR THE 2011 TAX SEASON THROUGH ALL NINE CAAS.-SUCCESSFUL LAUNCH OF THE 2011 TAX SEASON WITH OVER 50 VITA SITES STATEWIDE.-PROVIDED PUBLIC POLICY TRAINING FOR ALL CAAS.-MEETING WITH DIRECTORS OF RURAL PUBLIC CAPS TO DISCUSS FUNDING AND IMPROVING CAPACITY IN RURAL AREAS.-CROSS-TRAINED EXISTING STAFF FROM CAAS, UNITED WAY, DWS, AND USU EXTENSION TO ASSURE A MINIMUM OF ONE FREE TAX PREP SITE PER CAA.-COORDINATE THE LOCATIONS OF FREE TAX PREP SITES WITH REGIONAL COORDINATORS, IT ISHOPED THAT THERE WILL BE UPWARDS OF 60 STATIC FREE TAX PREP SITES ACROSS THE STATE.-MET WITH ALL LOCAL COALITIONS BEFORE TAX SEASON BEGINS, EACH OF THE 7 LOCAL COALITIONS HAS HELD MONTHLY MEETING SINCE AUGUST 2007.-PROVIDED INFRASTRUCTURE SUB-GRANTS TO CAAS, EACH CAA INVOLVED IN FREE TAX PREP HASRECEIVED A GRANT FROM UCAPA TO ENSURE SUSTAINABILITY AND LONG TERM GROWTH. THESEGRANTS WILL PRIMARILY BE USED TO PURCHASE LAPTOPS AND OTHER SITE HARDWARE.-MET WITH SEVERAL STATE AGENCIES TO PLAN VITA EFFORTS, INCLUDING DEPARTMENT OFCOMMUNITY AND CULTURE, DEPARTMENT OF WORKFORCE SERVICE AND THE DIVISION OF HOUSING.-IDENTIFIED AND RECRUITED VITA VOLUNTEERS, ACROSS THE STATE VOLUNTEERS HAVE BEENAGGRESSIVELY RECRUITED IN A NUMBER WAYS. INCLUDING WORK PLACE PRESENTATIONS,DISTRIBUTION OF VOLUNTEER BROCHURES, NEWSPAPER ADS IN SALT LAKE TRIBUNE AND DESERTNEWS, AND CONNECTING WITH PREVIOUS VOLUNTEERS.-CONDUCTED VITA VOLUNTEER AND SOFTWARE TRAINING. THESE TRAININGS HAVE BEEN TAKINGPLACE ACROSS THE STATE SINCE OCTOBER 2010.-PLANNED A CLIENT TRACKING ELEMENT TO FREE TAX PREP, WHICH WILL PROVIDE STATEWIDEAGGREGATE DEMOGRAPHIC DATA.-DEVELOPED A NEW FINANCIAL EDUCATION ELEMENT TO FREE TAX PREP, INCLUDING RECRUITING VOLUNTEERS AS FINANCIAL RESOURCE SPECIALISTS, TO CONNECT TAX PAYERS TO ASSET BUILDING OPPORTUNITIES.
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IRS990/MissionDescription0THE UTAH COMMUNITY ACTION PARTNERSHIP ASSOCIATION (UCAPA) WORKS WITH AND ON BEHALF OF UTAH'S NINE LOCAL COMMUNITY ACTION AGENCIES TO ADDRESS THE CAUSES AND EFFECTS OF POVERTY IN UTAH. THE MODEL OF COMMUNITY ACTION BRINGS TOGETHER LOW-INCOME INDIVIDUALS WITH PUBLIC AND PRIVATE SECTOR PARTNERS TO IDENTIFY LOCAL PRIORITIES AND STRATEGIES FOR ACHIEVING MEASURABLE IMPROVEMENTS IN LIVES AND COMMUNITIES.THE ORGANIZATION'S MISSION IS TO USE ITS COLLECTIVE STRENGTH TO PREVENT ANDALLEVIATE POVERTY.TO ENABLE CSBG GRANTEES TO ASSESS THE NEEDS AND PROBLEMS OF LOW-INCOME POPULATIONSON A STATEWIDE LEVEL;TO PROMOTE CONSISTENT AND EFFECTIVE DELIVERY OF PROGRAMS THAT ALLEVIATE THE CAUSESOF POVERTY;TO ADVOCATE FOR LOW-INCOME POPULATIONS TO THE GENERAL PUBLIC, STATE AND LOCALOFFICIALS AND THE PRIVATE SECTOR;TO ASSURE INVOLVEMENT OF THE LOW-INCOME SECTOR IN PLANNING AND IMPLEMENTATION OF ALLCSBG PROJECTS;TO ASSESS NEEDS AND PROBLEMS OF LOW-INCOME POPULATIONS AND TO EDUCATE AND EXPAND THEKNOWLEDGE BASE OF P
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IRS990/NetAssetsOrFundBalancesEOY0214371
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-630
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
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IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers018
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/Occupancy/ManagementAndGeneral03053
IRS990/Occupancy/ProgramServices013243
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IRS990/OfficeExpenses/Fundraising01319
IRS990/OfficeExpenses/ManagementAndGeneral01279
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IRS990/OtherExpenses/Description0Repairs & Maintenance
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Other
IRS990/OtherExpenses/Description3Events & Training
IRS990/OtherExpenses/Description4Communications
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IRS990/OtherExpenses/Fundraising1667
IRS990/OtherExpenses/Fundraising21355
IRS990/OtherExpenses/Fundraising31841
IRS990/OtherExpenses/ManagementAndGeneral0543
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IRS990/OtherExpenses/ManagementAndGeneral31785
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IRS990/OtherExpenses/ProgramServices117248
IRS990/OtherExpenses/ProgramServices210789
IRS990/OtherExpenses/ProgramServices329675
IRS990/OtherExpenses/ProgramServices47741
IRS990/OtherExpenses/Total09340
IRS990/OtherExpenses/Total118562
IRS990/OtherExpenses/Total213458
IRS990/OtherExpenses/Total329675
IRS990/OtherExpenses/Total411367
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03648
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Revenue
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03648
IRS990/OtherRevenueMisc/TotalRevenueColumn03648
IRS990/OtherRevenuePriorYear02207
IRS990/OtherSalariesAndWages/Fundraising027878
IRS990/OtherSalariesAndWages/ManagementAndGeneral027018
IRS990/OtherSalariesAndWages/ProgramServices0117190
IRS990/OtherSalariesAndWages/Total0172086
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0159573
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IRS990/PayrollTaxes/Fundraising03482
IRS990/PayrollTaxes/ManagementAndGeneral03374
IRS990/PayrollTaxes/ProgramServices014636
IRS990/PayrollTaxes/Total021492
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0155549
IRS990/PledgesAndGrantsReceivable/EOY0166400
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-56747
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-56747

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.00$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.50$0.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.37$0.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.44$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.41$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.76$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.88$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.65$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.73