Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2015 • EIN 87-0637720

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895St George, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,268

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$272,348

Up $7,526 (+2.8%) from 2014

Net Assets

Down

$234,258

Down $23,478 (-9.1%) from 2014

Liabilities

Up

$38,090

Up $31,004 (+438%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$192,555

Up $16,385 (+9.3%) from 2014

Expenses

Down

$216,033

Down $1,356 (-0.6%) from 2014

Net Income

Up

-$23,478

Up $17,741 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2015

Assets$272,348
Liabilities$38,090
Net Assets$234,258
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2015

Revenue$192,555
Expenses$216,033
Net Income-$23,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$335,886
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,497$178,727▼ $32,770
Pledges and Grants Receivable$52,093$52,880▲ $787
Cash and Non-Interest-Bearing Accounts$1,097$22,612▲ $21,515
Accounts Receivable$135$13,129▲ $12,994
Prepaid Expenses and Deferred Charges-$5,000-
Total Assets$264,822$272,348▲ $7,526
Liabilities
Accounts Payable and Accrued Expenses$5,500$15,113▲ $9,613
Grants Payable$1,586$12,977▲ $11,391
Other Liabilities-$10,000-
Total Liabilities$7,086$38,090▲ $31,004
Net Assets / Fund Balance
Unrestricted Net Assets$205,508$234,258▲ $28,750
Temporarily Rstr Net Assets$52,228--
Total Net Assets Fund Balance$257,736$234,258▼ $23,478
Total Liabilities and Net Assets / Fund Balance$264,822$272,348▲ $7,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolCPOPT$20,268$20,268

Board Members and Trustees

NameTitle
James EnglishChair-elect
Dan DrownChairman
Jed HafenPast Chair
Holly GardnerDirector
Jeff HallDirector
Rob RoeDirector
Ryan JonesDirector
Steven BeckstormDirector
Christian AcostaSecretary
Andy StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,699
Program Service Revenue
$0
Investment Income
$261
Other Revenue
$88,595
All Other Contributions
$103,699
Change in Net Assets
$-23,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,555
Revenue Not Reported on Form 990
$95,624
Total Revenue per Audited Statements
$288,179
Total Revenue per Form 990
$192,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,307
Salaries, Compensation, and Employee Benefits$21,890
Total Fundraising Expense$19,922
Other Expenses$18,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,307--$175,307
Current Officers, Directors, Trustees, and Key Employees$6,080$4,054$10,134$20,268
Office Expenses$1,188$792$1,979$3,959
Occupancy-$3,758-$3,758
Insurance$915$366$549$1,830
Payroll Taxes$487$324$811$1,622
Other Expenses$131$88$219$438
All Other Expenses-$125-$125
Total Functional Expenses$185,534$10,577$19,922$216,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,657
Expenses per Audited Statements$216,033
Total Expenses per Form 990$216,033
Expenses Not Reported on Form 990$95,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Doctors Volunteer ClinicSt George, UT3Support Poor$35,000
The Learning Center for FamiliesSt George, UT3Support Children$30,000
Dove CenterSt George, UT3Support Abused Women$20,000
Friends of SwitchpointSt George, UT3Support Poor$15,000
Big Brothers Big Sisters of AmericaSt George, UT3Support Children$12,000
Community Education-kidspaceSt George, UT3Support Children$10,000
Foster Grandparent ProgramSt George, UT3Support Elderly$8,250
Intermountain Specialized AbuseSt George, UT3Support Abused$8,000
Erin Kimball Memorial FoundationSt George, UT3Support Abused Women$7,500
Family Support CenterSt George, UT3Support Abused$7,500
Utah Legal ServicesSt George, UT3Support Poor$6,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,926
Fundraising Direct Expenses$143,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mini Indy$115,528$115,528$44,599$70,929
Inkind Donation$88,161$88,161$88,161$0
Total Events$231,926$231,926$143,331$88,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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 11B

“Reviewed by the board or directors.”

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

“Approved by board of directors”

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

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

Filer Name
United Way Dixie Inc
EIN
87-0637720
Phone
4356745939
Address
PO BOX 895, ST GEORGE, UT 84771

Signing Officer

Name
Dan Drown
Title
Chairman
Phone
4356745939
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Drown
Formed
1995
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Hafen Buckner Everett & Graff Pc
Address
90 E 200 N, ST GEORGE, UT 84770-2842
Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 522 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/BOYAmt05500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015113
IRS990/AccountsReceivableGrp/BOYAmt0135
IRS990/AccountsReceivableGrp/EOYAmt013129
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BRING THE COMMUNITY TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS IN THE COMMUNITY--BUILDING PARTNERSHIPS, FORGING CONSENSUS AND LEVERAGING RESOURCES TO MAKE A MEASURABLE DIFFERENCE.
IRS990/AllOtherContributionsAmt0103699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBEKAH PECTOL
IRS990/BooksInCareOfDetail/PhoneNum04356745939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 N 1300 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01097
IRS990/CashNonInterestBearingGrp/EOYAmt022612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010134
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04054
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020268
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103699
IRS990/CYGrantsAndSimilarPaidAmt0175307
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt018836
IRS990/CYOtherRevenueAmt088595
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23478
IRS990/CYSalariesCompEmpBnftPaidAmt021890
IRS990/CYTotalExpensesAmt0216033
IRS990/CYTotalFundraisingExpenseAmt019922
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECT CHARITABLE DONATIONS FROM INDIVIDUALS AND THEIR EMPLOYERS. ALLOCATE THE DONATIONS TO OTHER CHARITABLE ORGANIZATIONS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JED HAFEN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BECKSTORM
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTIAN ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY STUART
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB ROE
IRS990/Form990PartVIISectionAGrp/PersonNm10REBEKAH PECTOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1020268
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CPO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0143331
IRS990/FundraisingGrossIncomeAmt0231926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0175307
IRS990/GrantsPayableGrp/BOYAmt01586
IRS990/GrantsPayableGrp/EOYAmt012977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0175307
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0175307
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0549
IRS990/InsuranceGrp/ManagementAndGeneralAmt0366
IRS990/InsuranceGrp/ProgramServicesAmt0915
IRS990/InsuranceGrp/TotalAmt01830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRING THE COMMUNITY TOGETHER TO FOCUS ON THE MOST IMPORTANT NEEDS IN THE COMMUNITY--BUILDING PARTNERSHIPS, FORGING CONSENSUS AND LEVERAGING RESOURCES TO MAKE A MEASURABLE DIFFERENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257736
IRS990/NetAssetsOrFundBalancesEOYAmt0234258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03758
IRS990/OccupancyGrp/TotalAmt03758
IRS990/OfficeExpensesGrp/FundraisingAmt01979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188
IRS990/OfficeExpensesGrp/TotalAmt03959
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05160
IRS990/OtherExpensesGrp/FundraisingAmt1768
IRS990/OtherExpensesGrp/FundraisingAmt2302
IRS990/OtherExpensesGrp/FundraisingAmt3219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288
IRS990/OtherExpensesGrp/ProgramServicesAmt01023
IRS990/OtherExpensesGrp/ProgramServicesAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt2131
IRS990/OtherExpensesGrp/TotalAmt05160
IRS990/OtherExpensesGrp/TotalAmt12559
IRS990/OtherExpensesGrp/TotalAmt21007
IRS990/OtherExpensesGrp/TotalAmt3438
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487
IRS990/PayrollTaxesGrp/TotalAmt01622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DAN DROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0176000
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt024815
IRS990/PYOtherRevenueAmt055483
IRS990/PYRevenuesLessExpensesAmt0-41219
IRS990/PYSalariesCompEmpBnftPaidAmt016574
IRS990/PYTotalExpensesAmt0217389
IRS990/PYTotalRevenueAmt0176170
IRS990/ReconcilationRevenueExpnssAmt0-23478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01215802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0232187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66910
IRS990ScheduleA/PublicSupportPY170Pct00.65280
IRS990ScheduleA/PublicSupportTotal170Amt0815429
IRS990ScheduleA/SubstantialContributorsTotAmt0400373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215802
IRS990ScheduleA/TotalSupportAmt01218637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt095624
IRS990ScheduleD/DonatedServicesUseFcltsAmt095624
IRS990ScheduleD/ExpensesNotReportedAmt095624
IRS990ScheduleD/ExpensesSubtotalAmt0216033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/RevenueNotReportedAmt095624
IRS990ScheduleD/RevenueSubtotalAmt0192555
IRS990ScheduleD/TotalExpensesPerForm990Amt0216033
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0192555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MINI INDY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INKIND DONATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt088161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0231926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231926
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt86307
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt108250
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ABUSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT ABUSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LEARNING CENTER FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY EDUCATION-KIDSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FAMILY SUPPORT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INTERMOUNTAIN SPECIALIZED ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ERIN KIMBALL MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS OF SWITCHPOINT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FOSTER GRANDPARENT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DIXIE STATE COLLEGE OF UTAH CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2HOMELESS PREVENTION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3FIVE COUNTY ASSOCIATION OF GOVERNME
IRS990ScheduleI/RecipientTable/RecipientEIN0870525653
IRS990ScheduleI/RecipientTable/RecipientEIN1870336168
IRS990ScheduleI/RecipientTable/RecipientEIN2205588266
IRS990ScheduleI/RecipientTable/RecipientEIN3870529095
IRS990ScheduleI/RecipientTable/RecipientEIN4870645898
IRS990ScheduleI/RecipientTable/RecipientEIN5262827156
IRS990ScheduleI/RecipientTable/RecipientEIN6870414241
IRS990ScheduleI/RecipientTable/RecipientEIN7870663819
IRS990ScheduleI/RecipientTable/RecipientEIN8870298910
IRS990ScheduleI/RecipientTable/RecipientEIN9760740457
IRS990ScheduleI/RecipientTable/RecipientEIN10870304025
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01192 W SUNSET BLVD 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1285 W TABERNACLE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225 S 700 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41036 E RIVERSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5310 W 200 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6321 N MALL DR A101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7163 N 100 E STE 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8229 E ST GEORGE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9948 N 1300 W

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,348
Liabilities
$38,090
Net assets
$234,258
Revenue
$192,555
Expenses
$216,033
Net income
-$23,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits