Civic Intelligence

Futures Through Choices Inc.

990 • Fiscal year 2016 • EIN 87-0542446

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 30, 2016

Organization Profile

View Organization Page

406 North Main StreetBountiful, UT 84010

(801) 292-0068

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$117,782

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$7,240,226

Up $400,111 (+5.8%) from 2015

Net Assets

Up

$6,842,251

Up $454,261 (+7.1%) from 2015

Liabilities

Down

$397,975

Down $54,150 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Down

$6,385,065

Down $1,203,700 (-16%) from 2015

Expenses

Up

$5,930,804

Up $372,048 (+6.7%) from 2015

Net Income

Down

$454,261

Down $1,575,748 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,630,340Liabilities 2010: $501,865Net Assets 2010: $3,128,4752010Assets 2011: $3,545,837Liabilities 2011: $192,423Net Assets 2011: $3,353,4142011Assets 2012: $3,891,704Liabilities 2012: $295,088Net Assets 2012: $3,596,6162012Assets 2013: $4,412,859Liabilities 2013: $340,046Net Assets 2013: $4,072,8132013Assets 2014: $4,790,238Liabilities 2014: $361,637Net Assets 2014: $4,428,6012014Assets 2015: $6,840,115Liabilities 2015: $452,125Net Assets 2015: $6,387,9902015Assets 2016: $7,240,226Liabilities 2016: $397,975Net Assets 2016: $6,842,2512016Assets 2017: $7,653,397Liabilities 2017: $543,931Net Assets 2017: $7,109,4662017Assets 2018: $8,160,843Liabilities 2018: $665,692Net Assets 2018: $7,495,1512018Assets 2019: $8,531,649Liabilities 2019: $865,354Net Assets 2019: $7,666,2952019Assets 2020: $10,267,651Liabilities 2020: $1,916,724Net Assets 2020: $8,350,9272020Assets 2021: $10,393,837Liabilities 2021: $1,066,869Net Assets 2021: $9,326,9682021Assets 2022: $10,582,295Liabilities 2022: $1,104,804Net Assets 2022: $9,477,4912022Assets 2023: $10,634,959Liabilities 2023: $1,266,847Net Assets 2023: $9,368,1122023Assets 2024: $11,525,614Liabilities 2024: $1,604,587Net Assets 2024: $9,921,0272024Assets 2025: $11,770,412Liabilities 2025: $1,467,095Net Assets 2025: $10,303,3172025

Highlighted filing

2016

Assets$7,240,226
Liabilities$397,975
Net Assets$6,842,251
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,217,8492010Revenue 2011: $6,014,252Expenses 2011: $5,789,313Net Income 2011: $224,9392011Expenses 2012: $5,644,4012012Revenue 2013: $6,062,366Expenses 2013: $5,586,169Net Income 2013: $476,1972013Revenue 2014: $6,029,882Expenses 2014: $5,674,094Net Income 2014: $355,7882014Revenue 2015: $7,588,765Expenses 2015: $5,558,756Net Income 2015: $2,030,0092015Revenue 2016: $6,385,065Expenses 2016: $5,930,804Net Income 2016: $454,2612016Revenue 2017: $6,871,205Expenses 2017: $6,603,990Net Income 2017: $267,2152017Revenue 2018: $6,949,207Expenses 2018: $6,563,522Net Income 2018: $385,6852018Revenue 2019: $7,038,138Expenses 2019: $6,597,628Net Income 2019: $440,5102019Revenue 2020: $7,773,683Expenses 2020: $7,089,051Net Income 2020: $684,6322020Revenue 2021: $7,981,087Expenses 2021: $6,843,187Net Income 2021: $1,137,9002021Revenue 2022: $7,389,477Expenses 2022: $7,238,954Net Income 2022: $150,5232022Revenue 2023: $7,692,091Expenses 2023: $7,714,392Net Income 2023: -$22,3012023Revenue 2024: $7,619,599Expenses 2024: $7,619,622Net Income 2024: -$232024Revenue 2025: $7,137,864Expenses 2025: $6,755,414Net Income 2025: $382,4502025

Highlighted filing

2016

Revenue$6,385,065
Expenses$5,930,804
Net Income$454,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$6,385,065
Mission and Program Overview

Mission

Provide assistance and programs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,299,989$4,147,777▲ $1,847,788
Land, Buildings, and Equipment, Net$1,705,363$1,660,217▼ $45,146
Cash and Non-Interest-Bearing Accounts$2,306,247$908,911▼ $1,397,336
Accounts Receivable$522,361$513,730▼ $8,631
Prepaid Expenses and Deferred Charges$6,155$9,591▲ $3,436
Total Assets$6,840,115$7,240,226▲ $400,111
Liabilities
Accounts Payable and Accrued Expenses$380,635$336,474▼ $44,161
Other Liabilities$71,490$61,501▼ $9,989
Total Liabilities$452,125$397,975▼ $54,150
Net Assets / Fund Balance
Unrestricted Net Assets$6,387,990$6,605,814▲ $217,824
Temporarily Rstr Net Assets-$236,437-
Total Net Assets Fund Balance$6,387,990$6,842,251▲ $454,261
Total Liabilities and Net Assets / Fund Balance$6,840,115$7,240,226▲ $400,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,119,439$236,861$1,356,300
Equipment$99,714$506,748$606,462
Land$420,834-$420,834
Leasehold Improvements$20,230$114,807$135,037
Other Securities$299,094--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tifani JefferiesCEOFT$117,782$117,782
Sidney R JefferiesBoard ChairFT$88,428$88,428

Board Members and Trustees

NameTitle
Daniel ThornhillBoard Member
Donald CarpenterBoard Member
Gina CappsBoard Member
Margaret AloiaBoard Member
Margaret LawlerBoard Member
Richard NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,346,867
Investment Income
$38,198
Other Revenue
$0
Change in Net Assets
$454,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,065
Total Revenue per Audited Statements
$6,385,065
Total Revenue per Form 990
$6,385,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,862,472
Other Expenses$1,068,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,958,593$228,250-$4,186,843
Fees for Services Other$343,951$77,231-$421,182
Payroll Taxes$364,328$39,985-$404,313
Current Officers, Directors, Trustees, and Key Employees-$206,210-$206,210
Travel$152,922$14,474-$167,396
Occupancy$146,148$7,237-$153,385
Depreciation Depletion$83,164$18,949-$102,113
Insurance$28,816$62,027-$90,843
Other Employee Benefits$58,667$6,439-$65,106
Fees for Services Accounting-$61,254-$61,254
Office Expenses$17,188$17,259-$34,447
Information Technology-$13,227-$13,227
Advertising-$9,733-$9,733
Interest-$4,271-$4,271
Other Expenses$3,081$290-$3,371
Fees for Services Legal-$2,440-$2,440
Total Functional Expenses$5,161,528$769,276$0$5,930,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,930,804
Total Expenses per Audited Statements$5,930,804
Total Expenses per Form 990$5,930,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sidney JefferiesBoard of DirectBoard Member of BothNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Absences Payable$48,919
Capital Leases$12,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sidney jeffries tifani jeffries president agency direc father/daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return is provided to the governing body and the 990 is reviewed and validated by the governing body prior to the return being signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The officers and board discuss on an annual baisis whether or not any conflict of interest had occurred. If there has been, the problems are resolved on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on market rates as substantiated by industry salary”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on market rates as substantiated by industry salary”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request and are received from the bountiful office.”

Filing and Contact Details

Filer

Filer Name
Futures Through Choices Inc
EIN
87-0542446
Phone
8012920068
Address
406 NORTH MAIN STREET, BOUNTIFUL, UT 84010

Signing Officer

Name
Tifani Jefferies
Title
CEO
Phone
8012920068
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tifani Jefferies
Formed
1995
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
408

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
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IRS990/ProgramServiceRevenueGrp/Desc0DSPD CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05046069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1909558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05046069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1909558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391240
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED BY PROGRAM PARTICIPANTS IS USED TO OFFSET OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043160
IRS990/PYOtherExpensesAmt01035924
IRS990/PYProgramServiceRevenueAmt06017717
IRS990/PYRevenuesLessExpensesAmt02030009
IRS990/PYSalariesCompEmpBnftPaidAmt04522832
IRS990/PYTotalExpensesAmt05558756
IRS990/PYTotalRevenueAmt07588765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05955627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01527888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06346867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06017717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05994582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06000844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05855309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030215319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184474
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt031769207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06346867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07545605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05994582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06026844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05855309
IRS990ScheduleA/Total509Grp/TotalAmt031769207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06385065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07588765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06029882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06062366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05887603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031953681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01119439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01356300
IRS990ScheduleD/EquipmentGrp/BookValueAmt099714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606462
IRS990ScheduleD/ExpensesSubtotalAmt05930804
IRS990ScheduleD/LandGrp/BookValueAmt0420834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02046475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11802208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2299094
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICA FIRST CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ZIONS BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WEBER STATE CREDIT UNION CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERGY BANK CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VECTRA BANK COLORADO CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5NATIONAL BANK OF ARIZONA CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/RevenueSubtotalAmt06385065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660217
IRS990ScheduleD/TotalBookValueSecuritiesAmt04147777
IRS990ScheduleD/TotalExpensesPerForm990Amt05930804
IRS990ScheduleD/TotalLiabilityAmt061501
IRS990ScheduleD/TotalRevenuePerForm990Amt06385065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06385065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05930804
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SIDNEY JEFFERIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD MEMBER OF BOTH
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE: L PART: IV: SIDNEY JEFFERIES SERVES AS A BOARD MEMBER OF BOTH FUTURES THROUGH CHOICES AND LIFE CHOICES COUNSELING AND SERVICES. FUTURES THROUGH CHOICES RECEIVED ALL OF THE ASSETS OF LIFE CHOICES COUNSELING AND SERVICES THIS YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIDNEY JEFFRIES TIFANI JEFFRIES PRESIDENT AGENCY DIREC FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO THE GOVERNING BODY AND THE 990 IS REVIEWED AND VALIDATED BY THE GOVERNING BODY PRIOR TO THE RETURN BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND BOARD DISCUSS ON AN ANNUAL BAISIS WHETHER OR NOT ANY CONFLICT OF INTEREST HAD OCCURRED. IF THERE HAS BEEN, THE PROBLEMS ARE RESOLVED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE RECEIVED FROM THE BOUNTIFUL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0236437
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06840115
IRS990/TotalAssetsEOYAmt07240226
IRS990/TotalAssetsGrp/BOYAmt06840115
IRS990/TotalAssetsGrp/EOYAmt07240226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0408
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0769276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05161528
IRS990/TotalFunctionalExpensesGrp/TotalAmt05930804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452125
IRS990/TotalLiabilitiesEOYAmt0397975
IRS990/TotalLiabilitiesGrp/BOYAmt0452125
IRS990/TotalLiabilitiesGrp/EOYAmt0397975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06387990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06842251
IRS990/TotalProgramServiceExpensesAmt05161528
IRS990/TotalProgramServiceRevenueAmt06346867
IRS990/TotalReportableCompFromOrgAmt0206210
IRS990/TotalRevenueGrp/ExclusionAmt038198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06346867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06385065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06840115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07240226
IRS990/TravelGrp/ManagementAndGeneralAmt014474
IRS990/TravelGrp/ProgramServicesAmt0152922
IRS990/TravelGrp/TotalAmt0167396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06387990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06605814

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,240,226
Liabilities
$397,975
Net assets
$6,842,251
Revenue
$6,385,065
Expenses
$5,930,804
Net income
$454,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.8$1.47$10.3$7.14$6.76$0.38
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.60$9.92$7.62$7.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$10.6$1.27$9.37$7.69$7.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$10.6$1.10$9.48$7.39$7.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.07$9.33$7.98$6.84$1.14
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.92$8.35$7.77$7.09$0.68
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.87$7.67$7.04$6.60$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.67$7.50$6.95$6.56$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.54$7.11$6.87$6.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.24$0.40$6.84$6.39$5.93$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.84$0.45$6.39$7.59$5.56$2.03
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.36$4.43$6.03$5.67$0.36
2013Summary only. Only limited summary data is available for this year.$4.41$0.34$4.07$6.06$5.59$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.30$3.60$5.64
2011Summary only. Only limited summary data is available for this year.$3.55$0.19$3.35$6.01$5.79$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.50$3.13$8.22