Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$187,607
Down $5,069 (-2.6%) from 2016
Net Assets
Up$169,015
Up $12,788 (+8.2%) from 2016
Liabilities
Down$18,592
Down $17,857 (-49%) from 2016
Revenue
Up$711,840
Up $50,299 (+7.6%) from 2016
Expenses
Up$699,052
Up $41,215 (+6.3%) from 2016
Net Income
Up$12,788
Up $9,084 (+245%) from 2016
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 | $97,472 | $117,948 | ▲ $20,476 |
| Land, Buildings, and Equipment, Net | $59,613 | $37,832 | ▼ $21,781 |
| Prepaid Expenses and Deferred Charges | $6,238 | $15,673 | ▲ $9,435 |
| Cash and Non-Interest-Bearing Accounts | $24,716 | $10,238 | ▼ $14,478 |
| Savings and Temporary Cash Investments | $4,637 | $5,916 | ▲ $1,279 |
| Total Assets | $192,676 | $187,607 | ▼ $5,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,449 | $18,592 | ▼ $17,857 |
| Total Liabilities | $36,449 | $18,592 | ▼ $17,857 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,227 | $169,015 | ▲ $12,788 |
| Total Net Assets Fund Balance | $156,227 | $169,015 | ▲ $12,788 |
| Total Liabilities and Net Assets / Fund Balance | $192,676 | $187,607 | ▼ $5,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,832 | $105,775 | $143,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Di | FT | $53,210 | $9,527 | $62,737 |
| 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 | $440,547 |
| Other Expenses | $258,505 |
| Total Fundraising Expense | $2,203 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,588 | $58,147 | - | $290,735 |
| Occupancy | $82,531 | $9,170 | - | $91,701 |
| Other Employee Benefits | $46,310 | $11,650 | $291 | $58,251 |
| Current Officers, Directors, Trustees, and Key Employees | $44,836 | $8,217 | $1,728 | $54,781 |
| Office Expenses | $20,565 | $6,855 | - | $27,420 |
| Payroll Taxes | $21,042 | $5,294 | $132 | $26,468 |
| Depreciation Depletion | $18,323 | $964 | - | $19,287 |
| Insurance | $9,229 | $4,970 | - | $14,199 |
| Travel | $13,518 | - | - | $13,518 |
| Fees for Services Accounting | - | $13,280 | - | $13,280 |
| Pension Plan Contributions | $8,198 | $2,062 | $52 | $10,312 |
| Advertising | - | $4,319 | - | $4,319 |
| Conferences and Meetings | $3,855 | $428 | - | $4,283 |
| Fees for Services Other | $3,512 | - | - | $3,512 |
| Other Expenses | $185 | $124 | - | $309 |
| Total Functional Expenses | $566,167 | $130,682 | $2,203 | $699,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $702,439 |
| Expenses per Audited Statements | $699,052 |
| Total Expenses per Form 990 | $699,052 |
| Expenses Not Reported on Form 990 | $3,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,769 |
| Fundraising Direct Expenses | $3,387 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $15,769 | $15,769 | $3,387 | $12,382 |
| Total Events | $15,769 | $15,769 | $3,387 | $12,382 |
“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 3,387 fundraising expenses -3,387”
“Fundraising expenses 3,387”
“Fundraising expenses 3,387”
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 | 36449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18592 |
| 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 | 4319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4319 |
| IRS990/AllOtherContributionsAmt | 0 | 7016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL CAMPBELL |
| 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 | 24716 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1728 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54781 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 428 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3855 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 698586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1988 |
| IRS990/CYOtherExpensesAmt | 0 | 258505 |
| IRS990/CYOtherRevenueAmt | 0 | 15242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 440547 |
| IRS990/CYTotalExpensesAmt | 0 | 699052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2203 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 711840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19287 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13280 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3512 |
| 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 | 9527 |
| 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 | 53210 |
| 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3387 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15769 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1994 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 691570 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 717721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4970 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105775 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 143607 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2494 |
| 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 | 156227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169015 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1994 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12382 |
| IRS990/NoncashContributionsAmt | 0 | 2316 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20565 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27420 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 291 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58251 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2860 |
| IRS990/OtherRevenueTotalAmt | 0 | 2860 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290735 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21042 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26468 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 52 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10312 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 97472 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117948 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15673 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA CURCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 650480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 254336 |
| IRS990/PYOtherRevenueAmt | 0 | 11057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403501 |
| IRS990/PYTotalExpensesAmt | 0 | 657837 |
| IRS990/PYTotalRevenueAmt | 0 | 661541 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12788 |
| 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/BOYAmt | 0 | 4637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5916 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 13,159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 698586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 690705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3302406 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 3,387 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| 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 3,387 FUNDRAISING EXPENSES -3,387 |
| 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 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 169015 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 | 2017-10-06 |
| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.