Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2014 • EIN 87-0659400

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileABILITYFIRSTUTAH.ORG

View Organization Page

491 North Freedom Blvd84601

(801) 373-5044

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,017

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$157,145

Down $5,282 (-3.3%) from 2013

Net Assets

Down

$111,167

Down $6,175 (-5.3%) from 2013

Liabilities

Up

$45,978

Up $893 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

$647,247

No earlier filing loaded for comparison.

Expenses

Up

$653,422

Up $45,044 (+7.4%) from 2013

Net Income

-$6,175

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $169,841Liabilities 2011: $35,829Net Assets 2011: $134,0122011Assets 2012: $165,614Liabilities 2012: $50,862Net Assets 2012: $114,7522012Assets 2013: $162,427Liabilities 2013: $45,085Net Assets 2013: $117,3422013Assets 2014: $157,145Liabilities 2014: $45,978Net Assets 2014: $111,1672014Assets 2015: $248,807Liabilities 2015: $55,152Net Assets 2015: $193,6552015Assets 2016: $192,676Liabilities 2016: $36,449Net Assets 2016: $156,2272016Assets 2017: $187,607Liabilities 2017: $18,592Net Assets 2017: $169,0152017Assets 2018: $269,036Liabilities 2018: $16,943Net Assets 2018: $252,0932018Assets 2019: $245,180Liabilities 2019: $21,995Net Assets 2019: $223,1852019Assets 2020: $327,254Liabilities 2020: $28,117Net Assets 2020: $299,1372020Assets 2021: $1,084,059Liabilities 2021: $698,300Net Assets 2021: $385,7592021Assets 2022: $1,150,705Liabilities 2022: $670,103Net Assets 2022: $480,6022022Assets 2023: $1,201,533Liabilities 2023: $644,337Net Assets 2023: $557,1962023Assets 2024: $1,574,337Liabilities 2024: $632,366Net Assets 2024: $941,9712024Assets 2025: $1,726,311Liabilities 2025: $585,931Net Assets 2025: $1,140,3802025

Highlighted filing

2014

Assets$157,145
Liabilities$45,978
Net Assets$111,167
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $596,677Expenses 2011: $577,566Net Income 2011: $19,1112011Revenue 2012: $1,107,084Expenses 2012: $584,677Net Income 2012: $522,4072012Expenses 2013: $608,3782013Revenue 2014: $647,247Expenses 2014: $653,422Net Income 2014: -$6,1752014Revenue 2015: $690,705Expenses 2015: $633,875Net Income 2015: $56,8302015Revenue 2016: $661,541Expenses 2016: $657,837Net Income 2016: $3,7042016Revenue 2017: $711,840Expenses 2017: $699,052Net Income 2017: $12,7882017Revenue 2018: $835,167Expenses 2018: $752,089Net Income 2018: $83,0782018Revenue 2019: $751,607Expenses 2019: $780,515Net Income 2019: -$28,9082019Revenue 2020: $897,109Expenses 2020: $821,157Net Income 2020: $75,9522020Revenue 2021: $1,009,749Expenses 2021: $923,127Net Income 2021: $86,6222021Revenue 2022: $930,556Expenses 2022: $835,713Net Income 2022: $94,8432022Revenue 2023: $998,624Expenses 2023: $922,030Net Income 2023: $76,5942023Revenue 2024: $1,376,990Expenses 2024: $992,215Net Income 2024: $384,7752024Revenue 2025: $1,245,554Expenses 2025: $1,047,145Net Income 2025: $198,4092025

Highlighted filing

2014

Revenue$647,247
Expenses$653,422
Net Income-$6,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$647,247
Mission and Program Overview

Mission

Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling.

Assisting disabled individuals in developing independent living skills, social skills, housing & transportation, rights advocacy & counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$67,292$79,418▲ $12,126
Land, Buildings, and Equipment, Net$42,885$35,029▼ $7,856
Cash and Non-Interest-Bearing Accounts$39,819$32,063▼ $7,756
Prepaid Expenses and Deferred Charges$12,432$10,635▼ $1,797
Total Assets$162,428$157,145▼ $5,283
Liabilities
Accounts Payable and Accrued Expenses$45,086$45,978▲ $892
Total Liabilities$45,086$45,978▲ $892
Net Assets / Fund Balance
Unrestricted Net Assets$57,781$88,726▲ $30,945
Temporarily Rstr Net Assets$59,561$22,441▼ $37,120
Total Net Assets Fund Balance$117,342$111,167▼ $6,175
Total Liabilities and Net Assets / Fund Balance$162,428$157,145▼ $5,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,029$116,230-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Sandra CurcioExecutive Di$50,017$50,017

Board Members and Trustees

NameTitle
Vicki JaussiChair
Patti RichardsVice Chair
Christina HeathBoard Member
Janell JohnsonBoard Member
Justin MorrisBoard Member
Mac CarterBoard Member
Pat DohertyBoard Member
Trevor BuitBoard Member
Teresa CainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$647,247
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$629,093
Change in Net Assets
$-6,175

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,731
Total Noncash Contributions1$27,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,247
Total Revenue per Audited Statements
$647,247
Total Revenue per Form 990
$647,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,017
Other Expenses$232,405
Total Fundraising Expense$4,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,862$41,647$1,138$277,647
Other Employee Benefits$56,073$9,954$332$66,359
All Other Expenses$44,503$12,217$1,917$58,637
Comp Disqual Persons$42,014$7,503$500$50,017
Occupancy$32,227$3,581-$35,808
Payroll Taxes$22,810$4,049$135$26,994
Travel$18,707--$18,707
Office Expenses$11,634$3,878-$15,512
Other Expenses$12,230$1,356-$12,230
Depreciation Depletion$11,473$604-$12,077
Insurance$6,242$3,361-$9,603
Total Functional Expenses$558,061$91,339$4,022$653,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$653,422
Total Expenses per Audited Statements$653,422
Total Expenses per Form 990$653,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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

“Members of the governing body review form 990 during the board meeting in which the financial report is presented.”

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

“Conflict of interest policy is outlined in the employee handbook and activities are constantly monitored by asking of any conflicts. Failure to comply results in disciplinary action and possible termination.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements for the center are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0659400
Phone
8013735044

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Preparer
Catherine K Hurst
Phone
8016272100
Raw XML Appendix368 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045086
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045978
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS, HOUSING & TRANSPORTATION, RIGHTS ADVOCACY & COUNSELING.
IRS990/AllOtherContributionsAmt0629093
IRS990/AllOtherExpensesGrp/FundraisingAmt01917
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044503
IRS990/AllOtherExpensesGrp/TotalAmt058637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BECKY HALLIDAY
IRS990/BooksInCareOfDetail/PhoneNum08013735044
IRS990/BooksInCareOfDetail/USAddress/AddressLine10491 N FREEDOM BLVD
IRS990/BooksInCareOfDetail/USAddress/City0PROVO
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039819
IRS990/CashNonInterestBearingGrp/EOYAmt032063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt0500
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt07503
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt042014
IRS990/CompDisqualPersonsGrp/TotalAmt050017
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09336
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0232405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6175
IRS990/CYSalariesCompEmpBnftPaidAmt0421017
IRS990/CYTotalExpensesAmt0653422
IRS990/CYTotalFundraisingExpenseAmt04022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0647247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0604
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011473
IRS990/DepreciationDepletionGrp/TotalAmt012077
IRS990/Desc0ASSISTED DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS,HOUSING & TRANSPORTATION, RIGHTS ADVOCACY & COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
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/PersonNm0TERESA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI JAUSSI
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm4MAC CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6TREVOR BUIT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA CURCIO
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/ReportableCompFromOrgAmt950017
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt06242
IRS990/InsuranceGrp/TotalAmt09603
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035029
IRS990/LandBldgEquipCostOrOtherBssAmt0151259
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS, HOUSING & TRANSPORTATION, RIGHTS ADVOCACY & COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0117342
IRS990/NetAssetsOrFundBalancesEOYAmt0111167
IRS990/NoncashContributionsAmt027731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03581
IRS990/OccupancyGrp/ProgramServicesAmt032227
IRS990/OccupancyGrp/TotalAmt035808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03878
IRS990/OfficeExpensesGrp/ProgramServicesAmt011634
IRS990/OfficeExpensesGrp/TotalAmt015512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066359
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LOAN BANK REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11356
IRS990/OtherExpensesGrp/ProgramServicesAmt028704
IRS990/OtherExpensesGrp/ProgramServicesAmt124378
IRS990/OtherExpensesGrp/ProgramServicesAmt212204
IRS990/OtherExpensesGrp/ProgramServicesAmt312230
IRS990/OtherExpensesGrp/TotalAmt031893
IRS990/OtherExpensesGrp/TotalAmt124378
IRS990/OtherExpensesGrp/TotalAmt213560
IRS990/OtherExpensesGrp/TotalAmt312230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04049
IRS990/PayrollTaxesGrp/ProgramServicesAmt022810
IRS990/PayrollTaxesGrp/TotalAmt026994
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010635
IRS990/PrincipalOfficerNm0SANDRA CURCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4420
IRS990/PYOtherExpensesAmt0206205
IRS990/PYRevenuesLessExpensesAmt02590
IRS990/PYSalariesCompEmpBnftPaidAmt0402173
IRS990/PYTotalExpensesAmt0608378
IRS990/PYTotalRevenueAmt0610968
IRS990/ReconcilationRevenueExpnssAmt0-6175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02975347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975347
IRS990ScheduleA/TotalSupportAmt02975347
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/EquipmentGrp/BookValueAmt035029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151259
IRS990ScheduleD/ExpensesSubtotalAmt0653422
IRS990ScheduleD/RevenueSubtotalAmt0647247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035029
IRS990ScheduleD/TotalExpensesPerForm990Amt0653422
IRS990ScheduleD/TotalRevenuePerForm990Amt0647247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0653422
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027731
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 DURING THE BOARD MEETING IN WHICH THE FINANCIAL REPORT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS OUTLINED IN THE EMPLOYEE HANDBOOK AND ACTIVITIES ARE CONSTANTLY MONITORED BY ASKING OF ANY CONFLICTS. FAILURE TO COMPLY RESULTS IN DISCIPLINARY ACTION AND POSSIBLE TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR THE CENTER ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059561
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162428
IRS990/TotalAssetsEOYAmt0157145
IRS990/TotalAssetsGrp/BOYAmt0162428
IRS990/TotalAssetsGrp/EOYAmt0157145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647247
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045086
IRS990/TotalLiabilitiesEOYAmt045978
IRS990/TotalLiabilitiesGrp/BOYAmt045086
IRS990/TotalLiabilitiesGrp/EOYAmt045978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111167
IRS990/TotalProgramServiceExpensesAmt0558061
IRS990/TotalReportableCompFromOrgAmt050017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157145
IRS990/TravelGrp/ProgramServicesAmt018707
IRS990/TravelGrp/TotalAmt018707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10491 N FREEDOM BLVD
IRS990/USAddress/City0PROVO
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ABILITYFIRSTUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CURCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013735044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABILITY 1ST UTAH
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0870659400
ReturnHeader/Filer/PhoneNum08013735044
ReturnHeader/Filer/USAddress/AddressLine10491 NORTH FREEDOM BLVD
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE K HURST
ReturnHeader/ReturnTs02014-11-21T09:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,145
Liabilities
$45,978
Net assets
$111,167
Revenue
$647,247
Expenses
$653,422
Net income
-$6,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$1.25$1.05$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.63$0.94$1.38$0.99$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.64$0.56$1.00$0.92$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.67$0.48$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.70$0.39$1.01$0.92$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.30$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.22$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.84$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.71$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.16$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.65$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.12$0.61
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.11$1.11$0.58$0.52
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.60$0.58$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits