Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2024 • EIN 87-0659400

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 02, 2024

1455 West 820 NorthProvo, UT 84601

(801) 373-5044

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,364

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,574,337

Up $372,804 (+31%) from 2023

Net Assets

Up

$941,971

Up $384,775 (+69%) from 2023

Liabilities

Down

$632,366

Down $11,971 (-1.9%) from 2023

Revenue

Up

$1,376,990

Up $378,366 (+38%) from 2023

Expenses

Up

$992,215

Up $70,185 (+7.6%) from 2023

Net Income

Up

$384,775

Up $308,181 (+402%) from 2023

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

2024

Assets$1,574,337
Liabilities$632,366
Net Assets$941,971

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

2024

Revenue$1,376,990
Expenses$992,215
Net Income$384,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v5.1
Gross Receipts
$1,379,842
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
Land, Buildings, and Equipment, Net$845,872$1,187,158▲ $341,286
Pledges and Grants Receivable$92,164$235,848▲ $143,684
Cash and Non-Interest-Bearing Accounts$80,436$95,223▲ $14,787
Savings and Temporary Cash Investments$175,357$49,930▼ $125,427
Prepaid Expenses and Deferred Charges$6,968$3,996▼ $2,972
Accounts Receivable$736$2,182▲ $1,446
Total Assets$1,201,533$1,574,337▲ $372,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,132$575,056▼ $35,076
Accounts Payable and Accrued Expenses$34,205$57,310▲ $23,105
Total Liabilities$644,337$632,366▼ $11,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$557,196$941,971▲ $384,775
Total Net Assets Fund Balance$557,196$941,971▲ $384,775
Total Liabilities and Net Assets / Fund Balance$1,201,533$1,574,337▲ $372,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$947,158$230,953$1,178,111
Land$240,000-$240,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CurcioExecutive DirectorFT$76,239$14,125$90,364

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,357,904
Program Service Revenue
$0
Investment Income
$2,905
Other Revenue
$16,181
All Other Contributions
$11,885
Change in Net Assets
$384,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,376,990
Total Revenue per Form 990
$1,376,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,205
Other Expenses$301,010
Total Fundraising Expense$3,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,905$73,256$2,561$482,722
Current Officers, Directors, Trustees, and Key Employees$3,431$72,427$381$76,239
Other Employee Benefits$49,063$21,178$352$70,593
Occupancy$41,569$7,333-$48,902
Payroll Taxes$36,885$8,478$202$45,565
Depreciation Depletion$35,293$3,069-$38,362
Other Expenses$29,899$7,213-$37,112
Fees for Services Other$29,237$4,230-$33,467
Insurance$18,703$6,961-$25,664
Interest$22,672$1,972-$24,644
Pension Plan Contributions$11,976$4,022$88$16,086
Office Expenses$9,625$6,302-$15,927
Travel$9,081$351-$9,432
Fees for Services Accounting-$9,300-$9,300
Advertising$3,440--$3,440
Conferences and Meetings$554--$554
Total Functional Expenses$761,819$226,812$3,584$992,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$992,215
Total Expenses per Audited Statements$992,215
Total Expenses per Form 990$992,215
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,869
Fundraising Direct Expenses$2,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$18,379$18,379$2,176$16,203
Car Show$490$490$676$-186
Total Events$18,869$18,869$2,852$16,017
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 35% controlled entity
No
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, Part VI, Section B, line 11B

Board reviews Form 990 along with audited financial statements and approves Form 990 filing with IRS.

Form 990, Part VI, Section B, line 12C

Policy is outlined in Employee Handbook and is actively monitored by inquiries.

Form 990, Part VI, Section C, line 19

Governing 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
1455 West 820 North, Provo, UT 84601

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Formed
1998
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
8

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08478
IRS990/PayrollTaxesGrp/ProgramServicesAmt036885
IRS990/PayrollTaxesGrp/TotalAmt045565
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011976
IRS990/PensionPlanContributionsGrp/TotalAmt016086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092164
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03996
IRS990/PrincipalOfficerNm0Sandra Curcio
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018688
IRS990/PYOtherExpensesAmt0331590
IRS990/PYOtherRevenueAmt05840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076594
IRS990/PYSalariesCompEmpBnftPaidAmt0590440
IRS990/PYTotalExpensesAmt0922030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998624
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0384775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01357904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05137654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt05137654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01357904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05137654
IRS990ScheduleA/TotalSupportAmt05200311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0992215
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01187158
IRS990ScheduleD/TotalExpensesPerForm990Amt0992215
IRS990ScheduleD/TotalRevenuePerForm990Amt01376990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0992215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018869
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews Form 990 along with audited financial statements and approves Form 990 filing with IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is outlined in Employee Handbook and is actively monitored by inquiries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201533
IRS990/TotalAssetsEOYAmt01574337
IRS990/TotalAssetsGrp/BOYAmt01201533
IRS990/TotalAssetsGrp/EOYAmt01574337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01357904
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0992215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644337
IRS990/TotalLiabilitiesEOYAmt0632366
IRS990/TotalLiabilitiesGrp/BOYAmt0644337
IRS990/TotalLiabilitiesGrp/EOYAmt0632366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941971
IRS990/TotalOtherCompensationAmt014125
IRS990/TotalProgramServiceExpensesAmt0761819
IRS990/TotalReportableCompFromOrgAmt076239
IRS990/TotalRevenueGrp/ExclusionAmt019086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01574337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0351
IRS990/TravelGrp/ProgramServicesAmt09081

Document Assets

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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
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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