Civic Intelligence

Futures Through Choices Inc.

990 • Fiscal year 2017 • EIN 87-0542446

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,942

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,653,397

Up $413,171 (+5.7%) from 2016

Net Assets

Up

$7,109,466

Up $267,215 (+3.9%) from 2016

Liabilities

Up

$543,931

Up $145,956 (+37%) from 2016

Revenue

Up

$6,871,205

Up $486,140 (+7.6%) from 2016

Expenses

Up

$6,603,990

Up $673,186 (+11%) from 2016

Net Income

Down

$267,215

Down $187,046 (-41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,653,397
Liabilities$543,931
Net Assets$7,109,466

Operations Trend

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

2017

Revenue$6,871,205
Expenses$6,603,990
Net Income$267,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,884,369
Mission and Program Overview

Mission

Provide assistance and programs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,147,777$2,934,693▼ $1,213,084
Cash and Non-Interest-Bearing Accounts$908,911$2,453,566▲ $1,544,655
Land, Buildings, and Equipment, Net$1,660,217$1,624,734▼ $35,483
Accounts Receivable$513,730$622,795▲ $109,065
Prepaid Expenses and Deferred Charges$9,591$17,609▲ $8,018
Total Assets$7,240,226$7,653,397▲ $413,171
Liabilities
Accounts Payable and Accrued Expenses$336,474$481,681▲ $145,207
Other Liabilities$61,501$62,250▲ $749
Total Liabilities$397,975$543,931▲ $145,956
Net Assets / Fund Balance
Unrestricted Net Assets$6,605,814$6,966,027▲ $360,213
Temporarily Rstr Net Assets$236,437$143,439▼ $92,998
Total Net Assets Fund Balance$6,842,251$7,109,466▲ $267,215
Total Liabilities and Net Assets / Fund Balance$7,240,226$7,653,397▲ $413,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,998$293,346$1,369,344
Equipment$105,297$416,913$522,210
Land$420,834-$420,834
Leasehold Improvements$22,605$119,305$141,910
Other Securities$250,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tifani JefferiesCEOFT$108,942$108,942
Sidney R JefferiesBoard ChairFT$87,818$87,818

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
$6,825,645
Investment Income
$45,560
Other Revenue
$0
Change in Net Assets
$267,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,871,205
Total Revenue per Audited Statements
$6,871,205
Total Revenue per Form 990
$6,871,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,376,952
Other Expenses$1,227,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,435,605$301,016-$4,736,621
Fees for Services Other$391,427$81,696-$473,123
Payroll Taxes$397,923$44,656-$442,579
Insurance$31,369$195,938-$227,307
Current Officers, Directors, Trustees, and Key Employees-$196,760-$196,760
Travel$134,942$11,635-$146,577
Occupancy$128,284$5,800-$134,084
Depreciation Depletion$97,325$7,394-$104,719
Fees for Services Accounting-$62,422-$62,422
Office Expenses$19,232$12,714-$31,946
Advertising-$14,868-$14,868
Information Technology-$10,595-$10,595
Other Expenses$10,175$141-$10,316
Interest-$6,102-$6,102
Fees for Services Legal-$4,979-$4,979
Other Employee Benefits$892$100-$992
Total Functional Expenses$5,647,174$956,816$0$6,603,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,603,990
Total Expenses per Audited Statements$6,603,990
Total Expenses per Form 990$6,603,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Absences Payable$59,509
Capital Leases$2,741
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
2017-09-25
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
415

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05367448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11059950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2398247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05367448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11059950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2398247
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED BY PROGRAM PARTICIPANTS IS USED TO OFFSET OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038198
IRS990/PYOtherExpensesAmt01068332
IRS990/PYProgramServiceRevenueAmt06346867
IRS990/PYRevenuesLessExpensesAmt0454261
IRS990/PYSalariesCompEmpBnftPaidAmt04862472
IRS990/PYTotalExpensesAmt05930804
IRS990/PYTotalRevenueAmt06385065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0267215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06427398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01527888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06825645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06346867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06017717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05994582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06000844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031185655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185161
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt032739543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06825645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06346867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07545605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05994582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06026844
IRS990ScheduleA/Total509Grp/TotalAmt032739543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06858626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06385065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07588765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06029882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06062366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032924704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369344
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0522210
IRS990ScheduleD/ExpensesSubtotalAmt06603990
IRS990ScheduleD/LandGrp/BookValueAmt0420834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01878599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1306094
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4250000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICA FIRST CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WEBER STATE CREDIT UNION CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DESERET FIRST CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MOUNTAIN AMERICA CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/Desc4UNIVERSITY FEDERAL CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueSubtotalAmt06871205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624734
IRS990ScheduleD/TotalBookValueSecuritiesAmt02934693
IRS990ScheduleD/TotalExpensesPerForm990Amt06603990
IRS990ScheduleD/TotalLiabilityAmt062250
IRS990ScheduleD/TotalRevenuePerForm990Amt06871205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06871205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06603990
IRS990/ScheduleJRequiredInd0false
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/BOYAmt0236437
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143439
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07240226
IRS990/TotalAssetsEOYAmt07653397
IRS990/TotalAssetsGrp/BOYAmt07240226
IRS990/TotalAssetsGrp/EOYAmt07653397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0415
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0956816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05647174
IRS990/TotalFunctionalExpensesGrp/TotalAmt06603990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397975
IRS990/TotalLiabilitiesEOYAmt0543931
IRS990/TotalLiabilitiesGrp/BOYAmt0397975
IRS990/TotalLiabilitiesGrp/EOYAmt0543931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06842251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07109466
IRS990/TotalProgramServiceExpensesAmt05647174
IRS990/TotalProgramServiceRevenueAmt06825645
IRS990/TotalReportableCompFromOrgAmt0196760
IRS990/TotalRevenueGrp/ExclusionAmt032981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06838224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06871205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07240226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07653397
IRS990/TravelGrp/ManagementAndGeneralAmt011635
IRS990/TravelGrp/ProgramServicesAmt0134942
IRS990/TravelGrp/TotalAmt0146577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06605814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06966027
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 NORTH MAIN
IRS990/USAddress/CityNm0BOUNTIFUL
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

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