Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2019 • EIN 87-0659400

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

491 North Freedom BlvdProvo, UT 84601

(801) 373-5044

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,926

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$245,180

Down $23,856 (-8.9%) from 2018

Net Assets

Down

$223,185

Down $28,908 (-11%) from 2018

Liabilities

Up

$21,995

Up $5,052 (+30%) from 2018

Revenue

Down

$751,607

Down $83,560 (-10%) from 2018

Expenses

Up

$780,515

Up $28,426 (+3.8%) from 2018

Net Income

Down

-$28,908

Down $111,986 (-135%) from 2018

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

2019

Assets$245,180
Liabilities$21,995
Net Assets$223,185

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

2019

Revenue$751,607
Expenses$780,515
Net Income-$28,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$756,082
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
Cash and Non-Interest-Bearing Accounts$62,454$113,866▲ $51,412
Land, Buildings, and Equipment, Net$84,205$61,050▼ $23,155
Pledges and Grants Receivable$101,777$50,172▼ $51,605
Prepaid Expenses and Deferred Charges$13,745$12,164▼ $1,581
Savings and Temporary Cash Investments$6,855$7,928▲ $1,073
Total Assets$269,036$245,180▼ $23,856
Liabilities
Accounts Payable and Accrued Expenses$16,943$21,995▲ $5,052
Total Liabilities$16,943$21,995▲ $5,052
Net Assets / Fund Balance
Unrestricted Net Assets$252,093$223,185▼ $28,908
Total Net Assets Fund Balance$252,093$223,185▼ $28,908
Total Liabilities and Net Assets / Fund Balance$269,036$245,180▼ $23,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,050$149,935$210,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CurcioExecutive DiFT$60,742$12,184$72,926

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$739,743
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$11,856
All Other Contributions
$1,887
Change in Net Assets
$-28,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$751,607
Revenue Not Reported on Form 990
$4,475
Total Revenue per Audited Statements
$756,082
Total Revenue per Form 990
$751,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,774
Other Expenses$226,741
Total Fundraising Expense$2,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,899$72,931$1,823$364,653
Occupancy$74,921$8,325-$83,246
Other Employee Benefits$64,192$16,149$404$80,745
Current Officers, Directors, Trustees, and Key Employees$48,290$12,148$304$60,742
Payroll Taxes$26,349$6,629$166$33,144
Office Expenses$21,551$7,184-$28,735
Depreciation Depletion$21,997$1,158-$23,155
Travel$18,064--$18,064
Pension Plan Contributions$11,520$2,898$72$14,490
Insurance$7,894$4,250-$12,144
Advertising$7,554--$7,554
Fees for Services Accounting-$7,550-$7,550
Conferences and Meetings$6,022$669-$6,691
Fees for Services Other$2,023$3,227-$5,250
Other Expenses$27$18-$45
Total Functional Expenses$632,399$145,347$2,769$780,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,990
Expenses per Audited Statements$780,515
Total Expenses per Form 990$780,515
Expenses Not Reported on Form 990$4,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,331
Fundraising Direct Expenses$4,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$16,331$16,331$4,475$11,856
Total Events$16,331$16,331$4,475$11,856
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

Such 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 84601

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Formed
1998
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
22

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 4,475 fundraising expenses -4,475

Financial Statement Notes

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

Fundraising expenses 4,475

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

Fundraising expenses 4,475

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021995
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING.
IRS990/AdvertisingGrp/ProgramServicesAmt07554
IRS990/AdvertisingGrp/TotalAmt07554
IRS990/AllOtherContributionsAmt01887
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum08013735044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0491 NORTH FREEDOM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062454
IRS990/CashNonInterestBearingGrp/EOYAmt0113866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060742
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0669
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06022
IRS990/ConferencesMeetingsGrp/TotalAmt06691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0226741
IRS990/CYOtherRevenueAmt011856
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28908
IRS990/CYSalariesCompEmpBnftPaidAmt0553774
IRS990/CYTotalExpensesAmt0780515
IRS990/CYTotalFundraisingExpenseAmt02769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0751607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021997
IRS990/DepreciationDepletionGrp/TotalAmt023155
IRS990/Desc0ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0632399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07550
IRS990/FeesForServicesAccountingGrp/TotalAmt07550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02023
IRS990/FeesForServicesOtherGrp/TotalAmt05250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112184
IRS990/Form990PartVIISectionAGrp/PersonNm0ED SANCHES
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY HYMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD SNELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6TRUDY BRERETON
IRS990/Form990PartVIISectionAGrp/PersonNm7RON STAKEBAKE III
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE PAVLUS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAMERON KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDRA CURCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04475
IRS990/FundraisingGrossIncomeAmt016331
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0737856
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0756082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04250
IRS990/InsuranceGrp/ProgramServicesAmt07894
IRS990/InsuranceGrp/TotalAmt012144
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061050
IRS990/LandBldgEquipCostOrOtherBssAmt0210985
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTING PERSONS WITH DISABILITIES TO DEVELOP INDEPENDENT LIVING AND SOCIAL SKILLS, ASSISTING WITH HOUSING AND TRANSPORTATION NEEDS, RIGHTS ADVOCACY, AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252093
IRS990/NetAssetsOrFundBalancesEOYAmt0223185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011856
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011856
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08325
IRS990/OccupancyGrp/ProgramServicesAmt074921
IRS990/OccupancyGrp/TotalAmt083246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07184
IRS990/OfficeExpensesGrp/ProgramServicesAmt021551
IRS990/OfficeExpensesGrp/TotalAmt028735
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080745
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt019894
IRS990/OtherExpensesGrp/ProgramServicesAmt112202
IRS990/OtherExpensesGrp/ProgramServicesAmt227
IRS990/OtherExpensesGrp/TotalAmt022105
IRS990/OtherExpensesGrp/TotalAmt112202
IRS990/OtherExpensesGrp/TotalAmt245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364653
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06629
IRS990/PayrollTaxesGrp/ProgramServicesAmt026349
IRS990/PayrollTaxesGrp/TotalAmt033144
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011520
IRS990/PensionPlanContributionsGrp/TotalAmt014490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012164
IRS990/PrincipalOfficerNm0SANDRA CURCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0215610
IRS990/PYOtherRevenueAmt012322
IRS990/PYRevenuesLessExpensesAmt083078
IRS990/PYSalariesCompEmpBnftPaidAmt0536479
IRS990/PYTotalExpensesAmt0752089
IRS990/PYTotalRevenueAmt0835167
IRS990/ReconcilationRevenueExpnssAmt0-28908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07928
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 43,737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03602353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt03602353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03602353
IRS990ScheduleA/TotalSupportAmt03662445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt061050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210985
IRS990ScheduleD/ExpensesNotReportedAmt04475
IRS990ScheduleD/ExpensesSubtotalAmt0780515
IRS990ScheduleD/OtherExpensesIncludedAmt04475
IRS990ScheduleD/OtherRevenueAmt04475
IRS990ScheduleD/RevenueNotReportedAmt04475
IRS990ScheduleD/RevenueSubtotalAmt0751607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 4,475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 4,475
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061050
IRS990ScheduleD/TotalExpensesPerForm990Amt0780515
IRS990ScheduleD/TotalRevenuePerForm990Amt0751607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0756082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04475
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/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 4,475 FUNDRAISING EXPENSES -4,475
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269036
IRS990/TotalAssetsEOYAmt0245180
IRS990/TotalAssetsGrp/BOYAmt0269036
IRS990/TotalAssetsGrp/EOYAmt0245180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739743
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016943
IRS990/TotalLiabilitiesEOYAmt021995
IRS990/TotalLiabilitiesGrp/BOYAmt016943
IRS990/TotalLiabilitiesGrp/EOYAmt021995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223185
IRS990/TotalOtherCompensationAmt012184
IRS990/TotalProgramServiceExpensesAmt0632399
IRS990/TotalReportableCompFromOrgAmt060742
IRS990/TotalRevenueGrp/ExclusionAmt011864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0751607
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245180
IRS990/TravelGrp/ProgramServicesAmt018064
IRS990/TravelGrp/TotalAmt018064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223185
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 NORTH FREEDOM BLVD
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ABILITY1STUTAH.ORG

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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.75$0.78$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.84$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.71$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.16$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.65$0.65$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.12$0.61
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.11$1.11$0.58$0.52
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.60$0.58$0.02