Civic Intelligence

Utah Community Action Partnership Association

990 • Fiscal year 2013 • EIN 87-0509521

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 07, 2014

230 South 500 West84101
Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$268,733

Down $5,852 (-2.1%) from 2012

Net Assets

Down

$216,745

Down $23,720 (-9.9%) from 2012

Liabilities

Up

$51,988

Up $17,868 (+52%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$711,684

Up $161,686 (+29%) from 2012

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

2013

Assets$268,733
Liabilities$51,988
Net Assets$216,745

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

2013

Revenue-
Expenses$711,684
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 7, 2014
Return Version
2012v2.0
Gross Receipts
$687,964
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
Poverty & Community Outreach -FACILITATED DEMOCRACY DAY AT UTAH'S STATE CAPITAL TO EDUCATE THE COMMUNITY ON GOVERNMENT INVOLVEMENT.-PUBLISHED THE ANNUAL REPORT ON POVERTY IN UTAH.-PUBLISHED THE COMMUNITY ACTION NETWORK ANNUAL REPORT-COLLABORATED WITH LOCAL ADVOCATES TO PROTECT AND INCREASE FUNDING FOR LOW-INCOME PROGRAMS.-HOSTED NUMEROUS POVERTY SIMULATIONS ACROSS THE STATE TO EDUCATE STAKEHOLDERS, FROM POLICY MAKERS TO LOCAL COMMUNITY LEADERS, ABOUT THE DAY-TO-DAY REALITIES OF LIFE WITH A SHORTAGE OF MONEY AND AN ABUNDANCE OF STRESS.-DISSEMINATED INFORMATION ABOUT POVERTY IN UTAH AND COMMUNITY ACTION AGENCY PROGRAMS AND SERVICES.-EXPANDED AND FORMALIZED THE FAMILY INVESTMENT COALITION.-ATTENDED NATIONAL CONFERENCES (NCAF, CAPLAW, NASCSP, NATIONAL CAP, REGION VIII, STATE ASSOCIATION DIRECTORS, CFED) TO STAY UP TO DATE ON BEST PRACTICES AND NATIONAL TRENDS.-PRODUCED VARIOUS PUBLIC POLICY FACT SHEETS ON HOUSING, WORK SUPPORTS, ASSET BUILDING AND GENERAL POVERTY ISSUES.-INCREASED ONLINE PRESENCE BY ESTABLISHING SOCIAL MEDIA CAMPAIGN.
Activity 3
Training & Technical Assistance-PROVIDED RESULTS ORIENTATED MANAGEMENT AND ACCOUNTABILITY (ROMA) TRAINING TO MEMBER AGENCIES.-PROVIDED INDIVIDUAL AGENCY TRAINING ON 3-YEAR NEEDS ASSESMENT ACTIVITIES AND PLANNING.-HOSTED ANNUAL POVERTY CONFERENCE, OVER 250 PARTIPCANTS WITH OVER 40 TRAINING TOPICS COVERED.-HOSTED ANNUAL AWARDS CEREMONY RECOGNIZING ACHIEVEMENTS IN COMMUNITY ACTION ACROSS THE STATE.-PROVIDED ONE ON ONE SUPPORT TO AGENCIES IN HIRING, TRAINING AND DEVELOPING NEW AND EXISTING STAFF.
Filing and Contact Details

Filer

EIN
87-0509521
Raw XML AppendixShowing 400 of 560 raw XML fields

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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.
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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 POPULATIONS ON A STATEWIDE LEVEL;TO PROMOTE CONSISTENT AND EFFECTIVE DELIVERY OF PROGRAMS THAT ALLEVIATE THE CAUSES OF POVERTY;TO ADVOCATE FOR LOW-INCOME POPULATIONS TO THE GENERAL PUBLIC, STATE AND LOCAL OFFICIALS AND THE PRIVATE SECTOR;TO ASSURE INVOLVEMENT OF THE LOW-INCOME SECTOR IN PLANNING AND IMPLEMENTATION OF ALL CSBG PROJECTS;TO ASSESS NEEDS AND PROBLEMS OF LOW-INCOME POPULATIONS AND TO EDUCATE AND EXPAND THE KNOWLEDGE BASE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Paul Leggett
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0240465
IRS990/NetAssetsOrFundBalancesEOY0216745
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02157
IRS990/Occupancy/ManagementAndGeneral02013
IRS990/Occupancy/ProgramServices039064
IRS990/Occupancy/Total043234
IRS990/OfficeExpenses/Fundraising0636
IRS990/OfficeExpenses/ManagementAndGeneral0703
IRS990/OfficeExpenses/ProgramServices016701
IRS990/OfficeExpenses/Total018040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0250
IRS990/OtherAssetsTotal/EOY0250
IRS990/OtherEmployeeBenefits/Fundraising01319
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01230
IRS990/OtherEmployeeBenefits/ProgramServices015325
IRS990/OtherEmployeeBenefits/Total017874
IRS990/OtherExpensePriorYear0320927
IRS990/OtherExpensesCurrentYear0399814
IRS990/OtherExpenses/Description0Other
IRS990/OtherExpenses/Description1Dues & Subscriptions
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Events & Training
IRS990/OtherExpenses/Fundraising0144
IRS990/OtherExpenses/Fundraising1169
IRS990/OtherExpenses/Fundraising2400
IRS990/OtherExpenses/ManagementAndGeneral0135
IRS990/OtherExpenses/ManagementAndGeneral1157
IRS990/OtherExpenses/ManagementAndGeneral21393
IRS990/OtherExpenses/ManagementAndGeneral31608
IRS990/OtherExpenses/ProgramServices01677
IRS990/OtherExpenses/ProgramServices11963
IRS990/OtherExpenses/ProgramServices217445
IRS990/OtherExpenses/ProgramServices331887
IRS990/OtherExpenses/Total01956
IRS990/OtherExpenses/Total12289
IRS990/OtherExpenses/Total219238
IRS990/OtherExpenses/Total333495
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear06
IRS990/OtherSalariesAndWages/Fundraising015197
IRS990/OtherSalariesAndWages/ManagementAndGeneral014182
IRS990/OtherSalariesAndWages/ProgramServices0176632
IRS990/OtherSalariesAndWages/Total0206011
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0139671
IRS990/PaymentsToAffiliates/Total0139671
IRS990/PayrollTaxes/Fundraising01759
IRS990/PayrollTaxes/ManagementAndGeneral01642
IRS990/PayrollTaxes/ProgramServices020444
IRS990/PayrollTaxes/Total023845
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0110604
IRS990/PledgesAndGrantsReceivable/EOY0170547
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-23720
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false

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