Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2015 • EIN 87-0659400

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

491 North Freedom BlvdProvo, UT 84601

(801) 373-5044

Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,426

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$248,807

Up $91,662 (+58%) from 2014

Net Assets

Up

$193,655

Up $82,488 (+74%) from 2014

Liabilities

Up

$55,152

Up $9,174 (+20%) from 2014

Revenue

Up

$690,705

Up $43,458 (+6.7%) from 2014

Expenses

Down

$633,875

Down $19,547 (-3.0%) from 2014

Net Income

Up

$56,830

Up $63,005 (+1020%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$248,807
Liabilities$55,152
Net Assets$193,655

Operations Trend

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

2015

Revenue$690,705
Expenses$633,875
Net Income$56,830
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$690,705
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$79,418$87,500▲ $8,082
Land, Buildings, and Equipment, Net$35,029$55,592▲ $20,563
Cash and Non-Interest-Bearing Accounts$32,063$49,082▲ $17,019
Prepaid Expenses and Deferred Charges$10,635$15,501▲ $4,866
Total Assets$157,145$248,807▲ $91,662
Other Assets Total-$41,132-
Liabilities
Accounts Payable and Accrued Expenses$45,978$55,152▲ $9,174
Total Liabilities$45,978$55,152▲ $9,174
Net Assets / Fund Balance
Unrestricted Net Assets$88,726$164,304▲ $75,578
Temporarily Rstr Net Assets$22,441$29,351▲ $6,910
Total Net Assets Fund Balance$111,167$193,655▲ $82,488
Total Liabilities and Net Assets / Fund Balance$157,145$248,807▲ $91,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,592$128,562-
Other Assets Org$41,132--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sandra CurcioExecutive Di$51,426$51,426

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
$690,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,431
Change in Net Assets
$56,830

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$26,694
Total Noncash Contributions1$26,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,705
Total Revenue per Audited Statements
$690,705
Total Revenue per Form 990
$690,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,830
Other Expenses$214,045
Total Fundraising Expense$4,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,757$43,225$1,183$288,165
Other Employee Benefits$48,140$8,546$285$56,971
Comp Disqual Persons$43,197$7,714$514$51,425
All Other Expenses$33,511$13,196$1,954$48,661
Occupancy$32,891$3,655-$36,546
Payroll Taxes$19,663$3,490$116$23,269
Travel$17,081--$17,081
Other Expenses$14,817$2,085-$14,817
Office Expenses$10,778$3,592-$14,370
Depreciation Depletion$11,715$617-$12,332
Insurance$7,000$3,770-$10,770
Total Functional Expenses$537,662$92,161$4,052$633,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,875
Total Expenses per Audited Statements$633,875
Total Expenses per Form 990$633,875
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

Filer Name
Ability 1st Utah
EIN
87-0659400
Phone
8013735044
Address
491 NORTH FREEDOM BLVD, PROVO, UT 84601

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Heather Christopherson
Phone
8016272100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportAmt03118902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184154
IRS990ScheduleD/ExpensesSubtotalAmt0633875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041132
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN BANK INVENTORY
IRS990ScheduleD/RevenueSubtotalAmt0690705
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041132
IRS990ScheduleD/TotalExpensesPerForm990Amt0633875
IRS990ScheduleD/TotalRevenuePerForm990Amt0690705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026694
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/BOYAmt022441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157145
IRS990/TotalAssetsEOYAmt0248807
IRS990/TotalAssetsGrp/BOYAmt0157145
IRS990/TotalAssetsGrp/EOYAmt0248807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0690705
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045978
IRS990/TotalLiabilitiesEOYAmt055152
IRS990/TotalLiabilitiesGrp/BOYAmt045978
IRS990/TotalLiabilitiesGrp/EOYAmt055152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193655
IRS990/TotalProgramServiceExpensesAmt0537662
IRS990/TotalReportableCompFromOrgAmt051426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0690705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248807
IRS990/TravelGrp/ProgramServicesAmt017081
IRS990/TravelGrp/TotalAmt017081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 N FREEDOM BLVD
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ABILITYFIRSTUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CURCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013735044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILITY 1ST UTAH
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0870659400
ReturnHeader/Filer/PhoneNum08013735044
ReturnHeader/Filer/USAddress/AddressLine1Txt0491 NORTH FREEDOM BLVD
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER CHRISTOPHERSON
ReturnHeader/ReturnTs02015-11-16T18:05:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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