Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2016 • EIN 87-0659400

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

491 North Freedom BlvdProvo, UT 84061

(801) 373-5044

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,557

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$192,676

Down $56,131 (-23%) from 2015

Net Assets

Down

$156,227

Down $37,428 (-19%) from 2015

Liabilities

Down

$36,449

Down $18,703 (-34%) from 2015

Revenue

Down

$661,541

Down $29,164 (-4.2%) from 2015

Expenses

Up

$657,837

Up $23,962 (+3.8%) from 2015

Net Income

Down

$3,704

Down $53,126 (-93%) from 2015

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

2016

Assets$192,676
Liabilities$36,449
Net Assets$156,227

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

2016

Revenue$661,541
Expenses$657,837
Net Income$3,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$663,743
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,500$97,472▲ $9,972
Land, Buildings, and Equipment, Net$55,592$59,613▲ $4,021
Cash and Non-Interest-Bearing Accounts$49,082$24,716▼ $24,366
Prepaid Expenses and Deferred Charges$15,501$6,238▼ $9,263
Savings and Temporary Cash Investments-$4,637-
Total Assets$248,807$192,676▼ $56,131
Other Assets Total$41,132--
Liabilities
Accounts Payable and Accrued Expenses$55,152$36,449▼ $18,703
Total Liabilities$55,152$36,449▼ $18,703
Net Assets / Fund Balance
Unrestricted Net Assets$164,304$156,227▼ $8,077
Temporarily Rstr Net Assets$29,351--
Total Net Assets Fund Balance$193,655$156,227▼ $37,428
Total Liabilities and Net Assets / Fund Balance$248,807$192,676▼ $56,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,613$144,540$204,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CurcioExecutive DiFT$51,934$8,623$60,557

Board Members and Trustees

NameTitle
Vickie JaussiChairperson
Christina HeathVice-chairpe
Chad SnelsonMember
Ed SanchesMember
Gordon RomneyMember
Mac CarterMember
Pat DohertyMember
Teresa CainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$650,480
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$11,057
All Other Contributions
$5,506
Change in Net Assets
$3,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,541
Revenue Not Reported on Form 990
$2,102
Total Revenue per Audited Statements
$663,643
Total Revenue per Form 990
$661,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,501
Other Expenses$254,336
Total Fundraising Expense$2,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,657$38,939-$259,596
Occupancy$79,055$8,784-$87,839
Other Employee Benefits$47,406$8,415$281$56,102
Current Officers, Directors, Trustees, and Key Employees$43,368$7,929$1,562$52,859
Fees for Services Accounting-$35,510-$35,510
Office Expenses$21,252$7,084-$28,336
Payroll Taxes$21,101$3,746$125$24,972
Depreciation Depletion$15,179$799-$15,978
Travel$13,113--$13,113
Insurance$8,273$4,455-$12,728
Pension Plan Contributions$8,426$1,496$50$9,972
Conferences and Meetings$4,057$451-$4,508
Fees for Services Other$3,365$200-$3,565
Other Expenses$299$200-$499
Advertising-$167-$167
Total Functional Expenses$533,829$121,990$2,018$657,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$659,939
Expenses per Audited Statements$657,837
Total Expenses per Form 990$657,837
Expenses Not Reported on Form 990$2,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,159
Fundraising Direct Expenses$2,202
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Board reviews form 990 along with audited financial statements and approves form 990's filing with irs.

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

Policy is outlined in employee handbook and is actively monitored by inquiries.

Form 990, Page 6, Part VI, Line 19

Organizing documents are available upon request just as forms 990.

Filing and Contact Details

Filer

Filer Name
Ability 1st Utah
EIN
87-0659400
Phone
8013735044
Address
491 NORTH FREEDOM BLVD, PROVO, UT 84061

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Formed
1998
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
20

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 2,102 fundraising expenses -2,102

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses 2,102

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 2,102

Raw XML Appendix393 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.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0690705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03171086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03171086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0690705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0615388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03171086
IRS990ScheduleA/TotalSupportAmt03184249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204153
IRS990ScheduleD/ExpensesNotReportedAmt02102
IRS990ScheduleD/ExpensesSubtotalAmt0657837
IRS990ScheduleD/OtherExpensesIncludedAmt02102
IRS990ScheduleD/OtherRevenueAmt02102
IRS990ScheduleD/RevenueNotReportedAmt02102
IRS990ScheduleD/RevenueSubtotalAmt0661541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 2,102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 2,102
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059613
IRS990ScheduleD/TotalExpensesPerForm990Amt0657837
IRS990ScheduleD/TotalRevenuePerForm990Amt0661541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 ALONG WITH AUDITED FINANCIAL STATEMENTS AND APPROVES FORM 990'S FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS OUTLINED IN EMPLOYEE HANDBOOK AND IS ACTIVELY MONITORED BY INQUIRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 2,102 FUNDRAISING EXPENSES -2,102
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029351
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0248807
IRS990/TotalAssetsEOYAmt0192676
IRS990/TotalAssetsGrp/BOYAmt0248807
IRS990/TotalAssetsGrp/EOYAmt0192676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650480
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055152
IRS990/TotalLiabilitiesEOYAmt036449
IRS990/TotalLiabilitiesGrp/BOYAmt055152
IRS990/TotalLiabilitiesGrp/EOYAmt036449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156227
IRS990/TotalOtherCompensationAmt08623
IRS990/TotalProgramServiceExpensesAmt0533829
IRS990/TotalReportableCompFromOrgAmt051934
IRS990/TotalRevenueGrp/ExclusionAmt010961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192676
IRS990/TravelGrp/ProgramServicesAmt013113
IRS990/TravelGrp/TotalAmt013113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156227
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 NORTH FREEDOM BLVD
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABILITYFIRSTUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CURCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013735044
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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/ZIPCd084061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-11-22T08:33:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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