Civic Intelligence

The Work Activity Center Foundation

990PF • Fiscal year 2022 • EIN 87-0537329

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 28, 2023

Organization Profile
1275 West 2320 SouthWest Valley City, UT 84119

(801) 977-9779

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,094

Down $877 (-13%) from 2021

Net Assets

Up

$6,094

Up $1,102 (+22%) from 2021

Liabilities

Down

$0

Down $1,979 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin90th percentile

Revenue

Up

$1,979

Up $1,979 from 2021

Expenses

Up

$877

Up $509 (+138%) from 2021

Net Income

Up

$1,102

Up $1,470 (+399%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2022

Assets$6,094
Liabilities$0
Net Assets$6,094
Open 2022 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

2022

Revenue$1,979
Expenses$877
Net Income$1,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN MCCONAUGHYExecutive Di-$0--
KEVIN HUTCHINSONDirector-$0--
TYCIA ALDRIDGEDirector-$0--
SPENCER LLOYDDirector-$0--
KATHLEEN WARNERFamily Rep.-$0--
ADAM SADLERDirector-$0--
MARY WAREDirector-$0--
GREG BRIMLEYDirector-$0--
SETH JOHNSONDirector-$0--
KEITH JEPSENPresident-$0--
LORI ANDERSONSecretary-$0--
ALY MARTClient Rep.-$0--
BRENT MIDDLETONVice Preside-$0--
SARA VANWINKLEDirector-$0--
LINDA WENDTDirector-$0--
LARRY ANDERSONDirector-$0--
BRUCE LOOSLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Work Activity Center Foundation
EIN
87-0537329
Phone
8019779779
Address
1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Kathryn Mcconaughy
Title
Executive Director
Phone
8019779779
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Raw XML Appendix337 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATHLEEN WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ADAM SADLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARY WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GREG BRIMLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SETH JOHNSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11ALY MART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12BRENT MIDDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13SARA VANWINKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14LINDA WENDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15LARRY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16BRUCE LOOSLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4FAMILY REP.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11CLIENT REP.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHRYN MCCONAUGHY
IRS990PF/StatementsRegardingActyGrp/PhoneNum08019779779
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WORKACTIVITYCENTER.ORG
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0213
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0213
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0877
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0213
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0342
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0342
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01979
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0JAMES LEWIS TRUST FUND
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0BUSINESS REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN MCCONAUGHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019779779
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK ACTIVITY CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0870537329
ReturnHeader/Filer/PhoneNum08019779779
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 WEST 2320 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02023-03-28T14:46:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCONAUGHY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094
Liabilities
$0
Net assets
$6,094
Revenue
$1,979
Expenses
$877
Net income
$1,102
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