Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,613 | $144,540 | $204,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Di | FT | $51,934 | $8,623 | $60,557 |
| Name | Title |
|---|---|
| Vickie Jaussi | Chairperson |
| Christina Heath | Vice-chairpe |
| Chad Snelson | Member |
| Ed Sanches | Member |
| Gordon Romney | Member |
| Mac Carter | Member |
| Pat Doherty | Member |
| Teresa Cain | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,159 |
| Fundraising Direct Expenses | $2,202 |
| Professional Fundraising Fees | $0 |
“Board reviews form 990 along with audited financial statements and approves form 990's filing with irs.”
“Policy is outlined in employee handbook and is actively monitored by inquiries.”
“Organizing documents are available upon request just as forms 990.”
“Fundraising expenses 2,102 fundraising expenses -2,102”
“Fundraising expenses 2,102”
“Fundraising expenses 2,102”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 167 |
| IRS990/AllOtherContributionsAmt | 0 | 5506 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDRA CURCIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013735044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 491 NORTH 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 | 49082 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52859 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4508 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 254336 |
| IRS990/CYOtherRevenueAmt | 0 | 11057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 403501 |
| IRS990/CYTotalExpensesAmt | 0 | 657837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15978 |
| IRS990/Desc | 0 | ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 533829 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35510 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8623 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKIE JAUSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA HEATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAC CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED SANCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON ROMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHAD SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 51934 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2202 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13159 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 644974 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 663743 |
| 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 | 4455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12728 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 204153 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156227 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10957 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10957 |
| IRS990/NoncashContributionsAmt | 0 | 4303 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79055 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87839 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41132 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8415 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56102 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 299 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259596 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24972 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 50 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9972 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 87500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 97472 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6238 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -41132 |
| 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 | 3704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 650480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3171086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3171086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 650480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 647247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3171086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3184249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144540 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 204153 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2102 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 657837 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2102 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2102 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2102 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 661541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 2,102 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 2,102 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59613 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657837 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 661541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 663643 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 659939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 ALONG WITH AUDITED FINANCIAL STATEMENTS AND APPROVES FORM 990'S FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS OUTLINED IN EMPLOYEE HANDBOOK AND IS ACTIVELY MONITORED BY INQUIRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 2,102 FUNDRAISING EXPENSES -2,102 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29351 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248807 |
| IRS990/TotalAssetsEOYAmt | 0 | 192676 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248807 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192676 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 650480 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2018 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121990 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533829 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156227 |
| IRS990/TotalOtherCompensationAmt | 0 | 8623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533829 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51934 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10961 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 661541 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248807 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192676 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13113 |
| IRS990/TravelGrp/TotalAmt | 0 | 13113 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 164304 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 156227 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 491 NORTH 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 | WWW.ABILITYFIRSTUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-18 |
| 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 | 84061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M PAUL WINWARD CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T08:33:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.