Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
Provide assistance and programs for disabled individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tifani Jefferies | CEO | FT | $108,942 | $108,942 |
| Sidney R Jefferies | Board Chair | FT | $87,818 | $87,818 |
| Name | Title |
|---|---|
| Daniel Thornhill | Board Member |
| Donald Carpenter | Board Member |
| Gina Capps | Board Member |
| Margaret Aloia | Board Member |
| Margaret Lawler | Board Member |
| Richard Nelson | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,603,990 |
| Total Expenses per Audited Statements | $6,603,990 |
| Total Expenses per Form 990 | $6,603,990 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Absences Payable | $59,509 |
| Capital Leases | $2,741 |
“Sidney jeffries tifani jeffries president agency direc father/daughter”
“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.”
“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.”
“Compensation is based on market rates as substantiated by industry salary”
“Compensation is based on market rates as substantiated by industry salary”
“All governing documents are made available upon request and are received from the bountiful office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 336474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481681 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 513730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 622795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSISTANCE AND PROGRAMS FOR DISABLED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14868 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIFANI JEFFERIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012920068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 NORTH MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 908911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2453566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196760 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45560 |
| IRS990/CYOtherExpensesAmt | 0 | 1227038 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6825645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5376952 |
| IRS990/CYTotalExpensesAmt | 0 | 6603990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6871205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97325 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104719 |
| IRS990/Desc | 0 | FUTURES THROUGH CHOICES (FTC) IS A NOT-FOR-PROFIT ORGANIZATION THAT ASSISTS INDIVIDUALS WITH DISABILITIES TO LEARN SKILLS THAT WILL ASSIST THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. OUR PROGRAM DEVELOPS INDIVIDUAL PROGRAM PLANS FOR EACH PERSON THAT WE SUPPORT. EACH INDIVIDUAL THAT WE SERVE MADE PROGRESS TOWARDS MEETING THEIR GOALS AND MAINTAINING THEIR PLACEMENT OUT IN THE COMMUNITY. THE INDIVIDUAL'S ACCOMPLISHMENTS ARE ALSO OUR ACCOMPLISHMENTS. FTC IS RESPONSIBLE TO MEET ALL CONTRACT REQUIREMENTS AS OUTLINED IN OUR CONTRACT WITH THE DIVISION OF SERVICES FOR PEOPLE WITH DISABILITIES (DSPD). WE SUCCESSFULLY DEMONSTRATED COMPLIANCE WITH ALL GUIDELINES AS OUTLINED IN OUR CONTRACT AND MET ALL LICENSING REQUIREMENTS THROUGH OFFICE OF LICENSING AND DSPD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 415 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5402537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62422 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4979 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4979 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 391427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 473123 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIDNEY R JEFFERIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA CAPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET ALOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFANI JEFFERIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25743 |
| IRS990/GrossReceiptsAmt | 0 | 6884369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10595 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10595 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 195938 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227307 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/InterestGrp/TotalAmt | 0 | 6102 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32981 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4147777 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2934693 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 829564 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1660217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1624734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2454298 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ASSISTANCE AND PROGRAMS FOR DISABLED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6842251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7109466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12579 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19232 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31946 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 992 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301016 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4435605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4736621 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 397923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442579 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9591 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17609 |
| IRS990/PrincipalOfficerNm | 0 | TIFANI JEFFERIES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DSPD CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5367448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1059950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 398247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5367448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1059950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 398247 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENT RECEIVED BY PROGRAM PARTICIPANTS IS USED TO OFFSET OCCUPANCY EXPENSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244637 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 398247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38198 |
| IRS990/PYOtherExpensesAmt | 0 | 1068332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6346867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4862472 |
| IRS990/PYTotalExpensesAmt | 0 | 5930804 |
| IRS990/PYTotalRevenueAmt | 0 | 6385065 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267215 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6427398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1527888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1553888 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 185161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6825645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6346867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6017717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5994582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6000844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31185655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 185161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32739543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6825645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6346867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7545605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5994582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6026844 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32739543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6858626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6385065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7588765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6029882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6062366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32924704 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1075998 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 293346 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1369344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 416913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 522210 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6603990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 420834 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 420834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22605 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 119305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 141910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ABSENCES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1878599 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 306094 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | AMERICA FIRST CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | WEBER STATE CREDIT UNION CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | DESERET FIRST CREDIT UNION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MOUNTAIN AMERICA CREDIT UNION |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | UNIVERSITY FEDERAL CREDIT UNION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6871205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1624734 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2934693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6603990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6871205 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6871205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6603990 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SIDNEY JEFFRIES TIFANI JEFFRIES PRESIDENT AGENCY DIREC FATHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS BASED ON MARKET RATES AS SUBSTANTIATED BY INDUSTRY SALARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE RECEIVED FROM THE BOUNTIFUL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 236437 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 143439 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7240226 |
| IRS990/TotalAssetsEOYAmt | 0 | 7653397 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7240226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7653397 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 415 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 956816 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5647174 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6603990 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 397975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 543931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 397975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 543931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6842251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7109466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5647174 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6825645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 196760 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32981 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6838224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6871205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7240226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7653397 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11635 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 134942 |
| IRS990/TravelGrp/TotalAmt | 0 | 146577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6605814 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 6966027 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 406 NORTH MAIN |
| IRS990/USAddress/CityNm | 0 | BOUNTIFUL |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.