Civic Intelligence

Ability 1St Utah

990 • Fiscal year 2023 • EIN 87-0659400

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,436

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,201,533

Up $50,828 (+4.4%) from 2022

Net Assets

Up

$557,196

Up $76,594 (+16%) from 2022

Liabilities

Down

$644,337

Down $25,766 (-3.8%) from 2022

Revenue

Up

$998,624

Up $68,068 (+7.3%) from 2022

Expenses

Up

$922,030

Up $86,317 (+10%) from 2022

Net Income

Down

$76,594

Down $18,249 (-19%) from 2022

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

2023

Assets$1,201,533
Liabilities$644,337
Net Assets$557,196

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

2023

Revenue$998,624
Expenses$922,030
Net Income$76,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,001,523
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$825,340$845,872▲ $20,532
Savings and Temporary Cash Investments$137,896$175,357▲ $37,461
Pledges and Grants Receivable$100,622$92,164▼ $8,458
Cash and Non-Interest-Bearing Accounts$80,723$80,436▼ $287
Prepaid Expenses and Deferred Charges$5,295$6,968▲ $1,673
Accounts Receivable$829$736▼ $93
Total Assets$1,150,705$1,201,533▲ $50,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,639$610,132▼ $33,507
Accounts Payable and Accrued Expenses$26,464$34,205▲ $7,741
Total Liabilities$670,103$644,337▼ $25,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,602$557,196▲ $82,594
Net Assets With Donor Restrictions$6,000--
Total Net Assets Fund Balance$480,602$557,196▲ $76,594
Total Liabilities and Net Assets / Fund Balance$1,150,705$1,201,533▲ $50,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$605,872$192,591$798,463
Land$240,000-$240,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra CurcioExecutive DiFT$71,943$13,493$85,436

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$974,096
Program Service Revenue
$0
Investment Income
$18,688
Other Revenue
$5,840
All Other Contributions
$3,651
Change in Net Assets
$76,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,624
Total Revenue per Audited Statements
$998,624
Total Revenue per Form 990
$998,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,440
Other Expenses$331,590
Total Fundraising Expense$3,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,182$58,193$2,180$390,555
Other Employee Benefits$55,628$19,653$356$75,637
Current Officers, Directors, Trustees, and Key Employees$3,237$68,346$360$71,943
Fees for Services Other$46,015$5,578-$51,593
Occupancy$39,194$4,395-$43,589
Depreciation Depletion$39,774$3,459-$43,233
Payroll Taxes$31,591$7,948$199$39,738
Interest$24,009$2,088-$26,097
Office Expenses$9,053$8,838-$17,891
Insurance$9,557$7,865-$17,422
Pension Plan Contributions$9,991$2,513$63$12,567
Fees for Services Accounting-$8,925-$8,925
Travel$7,571$290-$7,861
Advertising$1,928--$1,928
Other Expenses$705$879-$1,584
Conferences and Meetings$362--$362
Total Functional Expenses$714,417$204,455$3,158$922,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$922,030
Total Expenses per Audited Statements$922,030
Total Expenses per Form 990$922,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,739
Fundraising Direct Expenses$2,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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, 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
1455 WEST 820 NORTH, PROVO, UT 84601

Signing Officer

Name
Sandra Curcio
Title
Executive Director
Phone
8013735044
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Curcio
Formed
1998
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
8

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML AppendixShowing 400 of 426 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/BOYAmt026464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034205
IRS990/AccountsReceivableGrp/BOYAmt0829
IRS990/AccountsReceivableGrp/EOYAmt0736
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/ProgramServicesAmt01928
IRS990/AdvertisingGrp/TotalAmt01928
IRS990/AllOtherContributionsAmt03651
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080723
IRS990/CashNonInterestBearingGrp/EOYAmt080436
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068346
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03237
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071943
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0362
IRS990/ConferencesMeetingsGrp/TotalAmt0362
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0974096
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018688
IRS990/CYOtherExpensesAmt0331590
IRS990/CYOtherRevenueAmt05840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt076594
IRS990/CYSalariesCompEmpBnftPaidAmt0590440
IRS990/CYTotalExpensesAmt0922030
IRS990/CYTotalFundraisingExpenseAmt03158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0998624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03459
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039774
IRS990/DepreciationDepletionGrp/TotalAmt043233
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/DonorRestrictionNetAssetsGrp/BOYAmt06000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0714417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08925
IRS990/FeesForServicesAccountingGrp/TotalAmt08925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05578
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046015
IRS990/FeesForServicesOtherGrp/TotalAmt051593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/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/OtherCompensationAmt1013493
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY HYMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY JOHNSON
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/PersonNm8GARY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAMERON KIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA 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/ReportableCompFromOrgAmt1071943
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02899
IRS990/FundraisingGrossIncomeAmt08739
IRS990/GainOrLossGrp/OtherAmt018456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0970445
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018456
IRS990/GrossReceiptsAmt01001523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07865
IRS990/InsuranceGrp/ProgramServicesAmt09557
IRS990/InsuranceGrp/TotalAmt017422
IRS990/InterestGrp/ManagementAndGeneralAmt02088
IRS990/InterestGrp/ProgramServicesAmt024009
IRS990/InterestGrp/TotalAmt026097
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845872
IRS990/LandBldgEquipCostOrOtherBssAmt01038463
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0643639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0610132
IRS990/NetAssetsOrFundBalancesBOYAmt0480602
IRS990/NetAssetsOrFundBalancesEOYAmt0557196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0557196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04395
IRS990/OccupancyGrp/ProgramServicesAmt039194
IRS990/OccupancyGrp/TotalAmt043589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08838
IRS990/OfficeExpensesGrp/ProgramServicesAmt09053
IRS990/OfficeExpensesGrp/TotalAmt017891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075637
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt059269
IRS990/OtherExpensesGrp/ProgramServicesAmt146351
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/TotalAmt064754
IRS990/OtherExpensesGrp/TotalAmt146351
IRS990/OtherExpensesGrp/TotalAmt21584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07948
IRS990/PayrollTaxesGrp/ProgramServicesAmt031591
IRS990/PayrollTaxesGrp/TotalAmt039738
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02513
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09991
IRS990/PensionPlanContributionsGrp/TotalAmt012567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06968
IRS990/PrincipalOfficerNm0SANDRA CURCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0901323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05005
IRS990/PYOtherExpensesAmt0279929
IRS990/PYOtherRevenueAmt024228
IRS990/PYRevenuesLessExpensesAmt094843
IRS990/PYSalariesCompEmpBnftPaidAmt0555784
IRS990/PYTotalExpensesAmt0835713
IRS990/PYTotalRevenueAmt0930556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175357
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 47,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0974096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0901323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04519493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016331
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt04519493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0974096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0901323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04519493
IRS990ScheduleA/TotalSupportAmt04576498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0605872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0798463
IRS990ScheduleD/ExpensesSubtotalAmt0922030
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/RevenueSubtotalAmt0998624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0845872
IRS990ScheduleD/TotalExpensesPerForm990Amt0922030
IRS990ScheduleD/TotalRevenuePerForm990Amt0998624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922030
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150705
IRS990/TotalAssetsEOYAmt01201533
IRS990/TotalAssetsGrp/BOYAmt01150705
IRS990/TotalAssetsGrp/EOYAmt01201533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0974096
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03158
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0670103
IRS990/TotalLiabilitiesEOYAmt0644337
IRS990/TotalLiabilitiesGrp/BOYAmt0670103
IRS990/TotalLiabilitiesGrp/EOYAmt0644337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557196
IRS990/TotalOtherCompensationAmt013493
IRS990/TotalProgramServiceExpensesAmt0714417
IRS990/TotalReportableCompFromOrgAmt071943
IRS990/TotalRevenueGrp/ExclusionAmt06072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0998624
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01201533
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/ProgramServicesAmt07571
IRS990/TravelGrp/TotalAmt07861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0491 NORTH FREEDOM BLVD
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ABILITY1STUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CURCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013735044

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
2023Detailed filing. Detailed filing data is available for this year.$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