Civic Intelligence

Futures Through Choices Inc.

990 • Fiscal year 2019 • EIN 87-0542446

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$109,557

Higher top officer pay than 44% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,531,649

Up $370,806 (+4.5%) from 2018

Net Assets

Up

$7,666,295

Up $171,144 (+2.3%) from 2018

Liabilities

Up

$865,354

Up $199,662 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$7,038,138

Up $88,931 (+1.3%) from 2018

Expenses

Up

$6,597,628

Up $34,106 (+0.5%) from 2018

Net Income

Up

$440,510

Up $54,825 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$8,531,649
Liabilities$865,354
Net Assets$7,666,295
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$7,038,138
Expenses$6,597,628
Net Income$440,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$7,038,138
Mission and Program Overview

Mission

Provide assistance and programs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,261,032$3,877,303▲ $616,271
Cash and Non-Interest-Bearing Accounts$2,742,874$2,388,963▼ $353,911
Land, Buildings, and Equipment, Net$1,582,278$1,526,377▼ $55,901
Accounts Receivable$562,217$728,513▲ $166,296
Prepaid Expenses and Deferred Charges$12,442$10,493▼ $1,949
Total Assets$8,160,843$8,531,649▲ $370,806
Liabilities
Accounts Payable and Accrued Expenses$605,577$741,374▲ $135,797
Other Liabilities$60,115$123,980▲ $63,865
Total Liabilities$665,692$865,354▲ $199,662
Net Assets / Fund Balance
Unrestricted Net Assets$7,225,785$7,666,295▲ $440,510
Temporarily Rstr Net Assets$269,366--
Total Net Assets Fund Balance$7,495,151$7,666,295▲ $171,144
Total Liabilities and Net Assets / Fund Balance$8,160,843$8,531,649▲ $370,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,710$406,217$1,376,927
Equipment$105,329$453,079$558,408
Land$420,834-$420,834
Leasehold Improvements$29,504$131,898$161,402
Other Securities$259,462--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tifani JefferiesCEOFT$109,557$109,557
Sidney R JefferiesBoard ChairFT$87,785$87,785

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
$6,919,255
Investment Income
$118,883
Other Revenue
$0
Change in Net Assets
$440,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,038,138
Total Revenue per Audited Statements
$7,038,138
Total Revenue per Form 990
$7,038,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,380,996
Other Expenses$1,216,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,605,041$171,927-$4,776,968
Fees for Services Other$339,123$75,778-$414,901
Payroll Taxes$369,516$29,631-$399,147
Insurance$224,087$78,279-$302,366
Current Officers, Directors, Trustees, and Key Employees-$197,342-$197,342
Travel$150,817$17,195-$168,012
Occupancy$151,387$6,892-$158,279
Depreciation Depletion$81,357$19,048-$100,405
Office Expenses$15,611$16,620-$32,231
Fees for Services Accounting-$17,040-$17,040
Information Technology-$9,917-$9,917
Advertising-$7,926-$7,926
Other Employee Benefits$6,979$560-$7,539
Other Expenses$77--$77
Total Functional Expenses$5,949,473$648,155$0$6,597,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,597,628
Total Expenses per Audited Statements$6,597,628
Total Expenses per Form 990$6,597,628
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
Wages Payable Due to State Approp$67,510
Absences Payable$56,470
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
2019-09-18
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
384

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Py adj - restr. To liability -269,366”

Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0605577
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0741374
IRS990/AccountsReceivableGrp/BOYAmt0562217
IRS990/AccountsReceivableGrp/EOYAmt0728513
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE AND PROGRAMS FOR DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07926
IRS990/AdvertisingGrp/TotalAmt07926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIFANI JEFFERIES
IRS990/BooksInCareOfDetail/PhoneNum08012920068
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 NORTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02742874
IRS990/CashNonInterestBearingGrp/EOYAmt02388963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197342
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197342
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118883
IRS990/CYOtherExpensesAmt01216632
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06919255
IRS990/CYRevenuesLessExpensesAmt0440510
IRS990/CYSalariesCompEmpBnftPaidAmt05380996
IRS990/CYTotalExpensesAmt06597628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07038138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081357
IRS990/DepreciationDepletionGrp/TotalAmt0100405
IRS990/Desc0FUTURES 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0384
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05607266
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017040
IRS990/FeesForServicesAccountingGrp/TotalAmt017040
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075778
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339123
IRS990/FeesForServicesOtherGrp/TotalAmt0414901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SIDNEY R JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET ALOIA
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET LAWLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFANI JEFFERIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0741
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0741
IRS990/GrossReceiptsAmt07038138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09917
IRS990/InformationTechnologyGrp/TotalAmt09917
IRS990/InsuranceGrp/ManagementAndGeneralAmt078279
IRS990/InsuranceGrp/ProgramServicesAmt0224087
IRS990/InsuranceGrp/TotalAmt0302366
IRS990/InvestmentIncomeGrp/ExclusionAmt0118142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118142
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03261032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03877303
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01582278
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01526377
IRS990/LandBldgEquipCostOrOtherBssAmt02517571
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE AND PROGRAMS FOR DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07495151
IRS990/NetAssetsOrFundBalancesEOYAmt07666295
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06892
IRS990/OccupancyGrp/ProgramServicesAmt0151387
IRS990/OccupancyGrp/TotalAmt0158279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016620
IRS990/OfficeExpensesGrp/ProgramServicesAmt015611
IRS990/OfficeExpensesGrp/TotalAmt032231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-269366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07539
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt05478
IRS990/OtherExpensesGrp/ProgramServicesAmt177
IRS990/OtherExpensesGrp/TotalAmt05478
IRS990/OtherExpensesGrp/TotalAmt177
IRS990/OtherLiabilitiesGrp/BOYAmt060115
IRS990/OtherLiabilitiesGrp/EOYAmt0123980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04605041
IRS990/OtherSalariesAndWagesGrp/TotalAmt04776968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0369516
IRS990/PayrollTaxesGrp/TotalAmt0399147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010493
IRS990/PrincipalOfficerNm0TIFANI JEFFERIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DSPD CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05452319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11044917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05452319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11044917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422019
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED BY PROGRAM PARTICIPANTS IS USED TO OFFSET OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0342207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0422019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091047
IRS990/PYOtherExpensesAmt01200078
IRS990/PYProgramServiceRevenueAmt06858160
IRS990/PYRevenuesLessExpensesAmt0385685
IRS990/PYSalariesCompEmpBnftPaidAmt05363444
IRS990/PYTotalExpensesAmt06563522
IRS990/PYTotalRevenueAmt06949207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0440510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06497236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01527888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01527888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06919255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06858160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06825645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06346867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06017717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032967644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321644
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt034495532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06919255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06858160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06825645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06346867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07545605
IRS990ScheduleA/Total509Grp/TotalAmt034495532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07037397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06947323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06858626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06385065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07588765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034817176
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01376927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558408
IRS990ScheduleD/ExpensesSubtotalAmt06597628
IRS990ScheduleD/LandGrp/BookValueAmt0420834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420834
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGES PAYABLE DUE TO STATE APPROP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ABSENCES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01985992
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1528541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2320588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3261079
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4260823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5260818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6259462
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICA FIRST CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WEBER STATE CD 1001
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WEBER STATE CREDIT UNION CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CYPRUS CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CYPRUS CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc5CYPRUS CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc6UNIVERSITY FEDERAL CREDIT UNION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/RevenueSubtotalAmt07038138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526377
IRS990ScheduleD/TotalBookValueSecuritiesAmt03877303
IRS990ScheduleD/TotalExpensesPerForm990Amt06597628
IRS990ScheduleD/TotalLiabilityAmt0123980
IRS990ScheduleD/TotalRevenuePerForm990Amt07038138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07038138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06597628
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/ExplanationTxt6PY ADJ - RESTR. TO LIABILITY -269,366
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0269366
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08160843
IRS990/TotalAssetsEOYAmt08531649
IRS990/TotalAssetsGrp/BOYAmt08160843
IRS990/TotalAssetsGrp/EOYAmt08531649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0384
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0648155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05949473
IRS990/TotalFunctionalExpensesGrp/TotalAmt06597628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665692
IRS990/TotalLiabilitiesEOYAmt0865354
IRS990/TotalLiabilitiesGrp/BOYAmt0665692
IRS990/TotalLiabilitiesGrp/EOYAmt0865354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07495151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07666295
IRS990/TotalProgramServiceExpensesAmt05949473
IRS990/TotalProgramServiceRevenueAmt06919255
IRS990/TotalReportableCompFromOrgAmt0197342
IRS990/TotalRevenueGrp/ExclusionAmt0118142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06919996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07038138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08160843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08531649
IRS990/TravelGrp/ManagementAndGeneralAmt017195
IRS990/TravelGrp/ProgramServicesAmt0150817
IRS990/TravelGrp/TotalAmt0168012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,531,649
Liabilities
$865,354
Net assets
$7,666,295
Revenue
$7,038,138
Expenses
$6,597,628
Net income
$440,510
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