Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,592 | $128,562 | - |
| Other Assets Org | $41,132 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Sandra Curcio | Executive Di | $51,426 | $51,426 |
| Name | Title |
|---|---|
| Vicki Jaussi | Chair |
| Patti Richards | Vice Chair |
| Christina Heath | Board Member |
| Janell Johnson | Board Member |
| Justin Morris | Board Member |
| Mac Carter | Board Member |
| Pat Doherty | Board Member |
| Trevor Buit | Board Member |
| Teresa Cain | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $26,694 |
| Total Noncash Contributions | 1 | $26,694 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $633,875 |
| Total Expenses per Audited Statements | $633,875 |
| Total Expenses per Form 990 | $633,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the governing body review form 990 during the board meeting in which the financial report is presented.”
“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.”
“The governing documents and financial statements for the center are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS, HOUSING & TRANSPORTATION, RIGHTS ADVOCACY & COUNSELING. |
| IRS990/AllOtherContributionsAmt | 0 | 30431 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33511 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA CURCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013735044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 491 N FREEDOM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 514 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 7714 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 43197 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 51425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 690705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 214045 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419830 |
| IRS990/CYTotalExpensesAmt | 0 | 633875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 617 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12332 |
| IRS990/Desc | 0 | ASSISTED DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS,HOUSING & TRANSPORTATION, RIGHTS ADVOCACY & COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 537662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI JAUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAC CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TREVOR BUIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANELL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA CURCIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 13310 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 646964 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 690705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10770 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 184154 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ASSISTING DISABLED INDIVIDUALS IN DEVELOPING INDEPENDENT LIVING SKILLS, SOCIAL SKILLS, HOUSING & TRANSPORTATION, RIGHTS ADVOCACY & COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 193655 |
| IRS990/NoncashContributionsAmt | 0 | 26694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3592 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41132 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 285 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56971 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14817 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14817 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43225 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 116 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23269 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 87500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15501 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25658 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 647247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 232405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421017 |
| IRS990/PYTotalExpensesAmt | 0 | 653422 |
| IRS990/PYTotalRevenueAmt | 0 | 647247 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 690705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3118902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3118902 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 690705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 647247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3118902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3118902 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128562 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 184154 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 633875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41132 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN BANK INVENTORY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 690705 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 633875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 690705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 690705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 633875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 26694 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE GOVERNING BODY REVIEW FORM 990 DURING THE BOARD MEETING IN WHICH THE FINANCIAL REPORT IS PRESENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR THE CENTER ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22441 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 29351 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157145 |
| IRS990/TotalAssetsEOYAmt | 0 | 248807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 690705 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4052 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 537662 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 633875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 111167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 193655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 537662 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51426 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 690705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248807 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17081 |
| IRS990/TravelGrp/TotalAmt | 0 | 17081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88726 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 164304 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 491 N FREEDOM BLVD |
| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | ABILITYFIRSTUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA CURCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8013735044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABILITY 1ST UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABIL |
| ReturnHeader/Filer/EIN | 0 | 870659400 |
| ReturnHeader/Filer/PhoneNum | 0 | 8013735044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 491 NORTH FREEDOM BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870532186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ULRICH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4991 S HARRISON BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016272100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HEATHER CHRISTOPHERSON |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T18:05:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.