Civic Intelligence

The Work Activity Center Foundation

990PF • Fiscal year 2010 • EIN 87-0537329

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 07, 2011

Organization Profile
1275 West 2320 South84119-1448
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,384

No earlier filing loaded for comparison.

Net Assets

$1,384

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$566

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $1,384Liabilities 2010: $0Net Assets 2010: $1,3842010Assets 2011: $2,243Liabilities 2011: $0Net Assets 2011: $2,2432011Assets 2012: $2,233Liabilities 2012: $0Net Assets 2012: $2,2332012Assets 2013: $4,233Liabilities 2013: $0Net Assets 2013: $4,2332013Assets 2014: $9,101Liabilities 2014: $1,954Net Assets 2014: $7,1472014Assets 2015: $9,126Liabilities 2015: $1,954Net Assets 2015: $7,1722015Assets 2016: $9,045Liabilities 2016: $0Net Assets 2016: $9,0452016Assets 2017: $8,600Liabilities 2017: $0Net Assets 2017: $8,6002017Assets 2018: $8,150Liabilities 2018: $0Net Assets 2018: $8,1502018Assets 2019: $7,725Liabilities 2019: $0Net Assets 2019: $7,7252019Assets 2020: $7,339Liabilities 2020: $0Net Assets 2020: $7,3392020Assets 2021: $6,971Liabilities 2021: $1,979Net Assets 2021: $4,9922021Assets 2022: $6,094Liabilities 2022: $0Net Assets 2022: $6,0942022Assets 2023: $264,738Liabilities 2023: $199,738Net Assets 2023: $65,0002023Assets 2024: $264,738Liabilities 2024: $199,738Net Assets 2024: $65,0002024

Highlighted filing

2010

Assets$1,384
Liabilities$0
Net Assets$1,384
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $5662010Expenses 2011: $6182011Expenses 2012: $102012Revenue 2013: $2,000Expenses 2013: $0Net Income 2013: $2,0002013Revenue 2014: $2,914Expenses 2014: $0Net Income 2014: $2,9142014Revenue 2015: $25Expenses 2015: $0Net Income 2015: $252015Revenue 2016: $1,954Expenses 2016: $81Net Income 2016: $1,8732016Revenue 2017: $0Expenses 2017: $445Net Income 2017: -$4452017Revenue 2018: $0Expenses 2018: $450Net Income 2018: -$4502018Revenue 2019: $0Expenses 2019: $425Net Income 2019: -$4252019Revenue 2020: $0Expenses 2020: $386Net Income 2020: -$3862020Revenue 2021: $0Expenses 2021: $368Net Income 2021: -$3682021Revenue 2022: $1,979Expenses 2022: $877Net Income 2022: $1,1022022Revenue 2023: $259,219Expenses 2023: $200,313Net Income 2023: $58,9062023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$566
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 7, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OPAL CLARKEPresident-$0--
WAYNE SCHMIDTTreasurer-$0--
DON BRESSLERDirector-$0--
Filing and Contact Details

Filer

EIN
87-0537329
Raw XML Appendix171 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
AccountingFeesSchedule/AccountingFees/Amount0350
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0OPAL CLARKE
CompensationExplanation/Compensation/PersonName1WAYNE SCHMIDT
CompensationExplanation/Compensation/PersonName2DON BRESSLER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-566
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0566
IRS990PF/BalanceSheets/CashBOY01950
IRS990PF/BalanceSheets/CashEOY01384
IRS990PF/BalanceSheets/CashEOYFMV01384
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01950
IRS990PF/BalanceSheets/TotalAssetsEOY01384
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01384
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01950
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01384
IRS990PF/BalanceSheets/TotalNetAssetsBOY01950
IRS990PF/BalanceSheets/TotalNetAssetsEOY01384
IRS990PF/BalanceSheets/UnrestrictedBOY01950
IRS990PF/BalanceSheets/UnrestrictedEOY01384
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-566
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01384
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01950
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01384
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01384
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0OPAL CLARKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WAYNE SCHMIDT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DON BRESSLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101275 WEST 2320 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111275 WEST 2320 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121275 WEST 2320 SOUTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WEST VALLEY CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST VALLEY CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WEST VALLEY CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0841191448
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1841191448
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2841191448
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE PRIMARY EXEMPT PURPOSE OF THIS FOUNDATION IS TO PROVIDE FOR THE NEEDS OF HANDICAPPED INDIVIDUALS THAT CANNOT BE MET BY MEDICARE, MEDICAID, PRIVATE INSURANCE OR FROM PERSONAL RESOURCES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DANA DRUK CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08019779779
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101275 WEST 2320 SOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST VALLEY CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0841191448
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0UT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.WORKACTIVITYCENTER.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2OTHER ADMIN COSTS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks172
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870537329
ReturnHeader/Filer/Name/BusinessNameLine10THE WORK ACTIVITY CENTER FOUNDATION
ReturnHeader/Filer/NameControl0WORK
ReturnHeader/Filer/Phone08019779779
ReturnHeader/Filer/USAddress/AddressLine101275 WEST 2320 SOUTH
ReturnHeader/Filer/USAddress/City0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841191448
ReturnHeader/Officer/DateSigned02011-03-07
ReturnHeader/Officer/Name0E KATHRYN MCCONAUGHY
ReturnHeader/Officer/Phone08019779779
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0B JOE MERKLEY
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-21T10:43:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384
Liabilities
$0
Net assets
$1,384
Revenue
-
Expenses
$566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.00$0.65$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.00$0.65$2.59$2.00$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01