Civic Intelligence

Ogden-Weber Community Action Partnership Inc.

990 • Fiscal year 2016 • EIN 87-6124938

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A

View Organization Page

3159 Grant AvenueOgden, UT 84401

(801) 399-9281

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$108,484

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,151,222

Down $160,355 (-6.9%) from 2015

Net Assets

Down

$1,607,622

Down $83,774 (-5.0%) from 2015

Liabilities

Down

$543,600

Down $76,581 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$6,075,120

Down $265,284 (-4.2%) from 2015

Expenses

Down

$6,164,225

Down $368,312 (-5.6%) from 2015

Net Income

Up

-$89,105

Up $103,028 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,468,608Liabilities 2011: $1,251,399Net Assets 2011: $1,217,2092011Assets 2012: $2,432,100Liabilities 2012: $1,182,053Net Assets 2012: $1,250,0472012Assets 2013: $2,444,554Liabilities 2013: $1,074,782Net Assets 2013: $1,369,7722013Assets 2014: $2,672,678Liabilities 2014: $1,350,988Net Assets 2014: $1,321,6902014Assets 2015: $2,311,577Liabilities 2015: $620,181Net Assets 2015: $1,691,3962015Assets 2016: $2,151,222Liabilities 2016: $543,600Net Assets 2016: $1,607,6222016Assets 2017: $2,085,856Liabilities 2017: $441,160Net Assets 2017: $1,644,6962017Assets 2018: $2,298,786Liabilities 2018: $571,499Net Assets 2018: $1,727,2872018Assets 2019: $2,669,947Liabilities 2019: $695,656Net Assets 2019: $1,974,2912019Assets 2020: $4,068,126Liabilities 2020: $967,264Net Assets 2020: $3,100,8622020Assets 2021: $4,404,262Liabilities 2021: $826,439Net Assets 2021: $3,577,8232021Assets 2022: $5,346,599Liabilities 2022: $723,873Net Assets 2022: $4,622,7262022Assets 2023: $6,251,897Liabilities 2023: $1,807,897Net Assets 2023: $4,444,0002023Assets 2024: $5,860,433Liabilities 2024: $1,663,743Net Assets 2024: $4,196,6902024

Highlighted filing

2016

Assets$2,151,222
Liabilities$543,600
Net Assets$1,607,622
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,115,9692011Expenses 2012: $6,542,9112012Revenue 2013: $6,558,122Expenses 2013: $6,438,397Net Income 2013: $119,7252013Revenue 2014: $6,278,491Expenses 2014: $6,326,573Net Income 2014: -$48,0822014Revenue 2015: $6,340,404Expenses 2015: $6,532,537Net Income 2015: -$192,1332015Revenue 2016: $6,075,120Expenses 2016: $6,164,225Net Income 2016: -$89,1052016Revenue 2017: $6,852,458Expenses 2017: $6,826,930Net Income 2017: $25,5282017Revenue 2018: $7,023,522Expenses 2018: $6,943,351Net Income 2018: $80,1712018Revenue 2019: $7,591,595Expenses 2019: $7,343,441Net Income 2019: $248,1542019Revenue 2020: $9,170,235Expenses 2020: $8,289,926Net Income 2020: $880,3092020Revenue 2021: $9,925,197Expenses 2021: $9,480,447Net Income 2021: $444,7502021Revenue 2022: $10,292,203Expenses 2022: $9,103,436Net Income 2022: $1,188,7672022Revenue 2023: $8,862,330Expenses 2023: $9,050,558Net Income 2023: -$188,2282023Revenue 2024: $9,176,305Expenses 2024: $9,454,825Net Income 2024: -$278,5202024

Highlighted filing

2016

Revenue$6,075,120
Expenses$6,164,225
Net Income-$89,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,075,120
Mission and Program Overview

Mission

To provide programs for the benefit of disadvantaged and low income residents on the local, state, and federal levels owcap inspires those in poverty to become self-sufficient through innovative services and collaborative efforts.

To provide programs for the benefit of disadvantaged and low-income residents on the local, state and federal levels owcap inspires those in poverty to become self-sufficient through innovative services and collaborative efforts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,182$1,446,608▼ $136,574
Pledges and Grants Receivable$514,334$487,004▼ $27,330
Savings and Temporary Cash Investments$107,833$169,663▲ $61,830
Prepaid Expenses and Deferred Charges$47,749$46,334▼ $1,415
Cash and Non-Interest-Bearing Accounts$58,479$1,613▼ $56,866
Total Assets$2,311,577$2,151,222▼ $160,355
Liabilities
Accounts Payable and Accrued Expenses$620,181$487,654▼ $132,527
Other Liabilities$0$55,946▲ $55,946
Total Liabilities$620,181$543,600▼ $76,581
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,396$1,607,622▼ $83,774
Total Net Assets Fund Balance$1,691,396$1,607,622▼ $83,774
Total Liabilities and Net Assets / Fund Balance$2,311,577$2,151,222▼ $160,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$550,256$1,769,744$2,320,000
Equipment$205,248$515,694$720,942
Leasehold Improvements$468,773$134,642$603,415
Land$190,000-$190,000
Other Land Buildings$32,331-$32,331
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald CarpenterAgency AdministratorFT$108,484$108,484

Board Members and Trustees

NameTitle
Stephen ThompsonChair
Adrienne ZubillerSecretary/personnel Chair
Reverend Charles PettyVice Chair/planning Chair
Adam HarmonBoard Member
Annette CuminsBoard Member
Aubrey AllenBoard Member
Brent InnesBoard Member
Christine TorresBoard Member
Dorothy LeeBoard Member
Edd BridgeBoard Member
John PeapealaloBoard Member
Kira BartonBoard Member
Lonah MasindeBoard Member
Matt BellBoard Member
Melinda ThorntonBoard Member
Michael MooreBoard Member
Roland BrownBoard Member
Ruth StubbsBoard Member
Scott HansenBoard Member
Sharilyn GerberBoard Member
Sheila AndersonBoard Member
Thom DunfordBoard Member
Tr MorganBoard Member
Ward OgdenBoard Member
Ryan ChildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,032,591
Program Service Revenue
$0
Investment Income
$42,529
Other Revenue
$0
Change in Net Assets
$-89,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table148$88,873Fair Market Value
Total Noncash Contributions148$88,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,075,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,326
Total Revenue per Audited Statements
$6,538,446
Total Revenue per Form 990
$6,075,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,221
Other Expenses$1,393,004
Total Fundraising Expense$10,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,622$412,831$8,099$3,778,552
Other Employee Benefits$552,795$67,968$1,333$622,096
Payroll Taxes$279,770$34,399$675$314,844
Office Expenses$270,282$32,665-$302,947
Occupancy$235,602$30,111-$265,713
Depreciation Depletion$168,905--$168,905
Conferences and Meetings$64,972$25,063-$90,035
Other Expenses$58,064$3,339-$61,403
Pension Plan Contributions$49,521$6,089$119$55,729
Insurance$41,773$718-$42,491
Information Technology$7,352$32,291-$39,643
Fees for Services Accounting-$33,235-$33,235
Travel$20,199$792-$20,991
Fees for Services Legal-$10,000-$10,000
All Other Expenses$1,519$3,423-$4,942
Total Functional Expenses$5,446,043$707,956$10,226$6,164,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,622,220
Expenses per Audited Statements$6,164,225
Total Expenses per Form 990$6,164,225
Expenses Not Reported on Form 990$457,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Cash$55,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 is reviewed by the chairman of the board, the agency administrator, the board treasurer, and the financial controller.”

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

“Employees and the board of directors are required to sign the conflict of interest policy annually,”

Form 990, Part VI, Section B, Line 15

“The board sets the agency administrator's salary and refers to the agency's wage comparability study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Weber Community Action Partnership
EIN
87-6124938
Phone
8013999281
Address
3159 GRANT AVENUE, OGDEN, UT 84401

Signing Officer

Name
Dr Donald Carpenter
Title
Agency Administrator
Phone
8103999281
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Thompson
Formed
1965
Legal Domicile
Ut
Voting Board Members
25
Independent Board Members
25
Employees
215
Volunteers
1,834

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Mark C Furniss CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Owcap is organized as a utah nonprofit corporation and has been recognized the the internal revenue servie (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable deduction under section 170(b)(1)(a)(vi). Owcap is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, owcap is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Owcap has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0620181
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND LOW-INCOME RESIDENTS ON THE LOCAL, STATE AND FEDERAL LEVELS OWCAP INSPIRES THOSE IN POVERTY TO BECOME SELF-SUFFICIENT THROUGH INNOVATIVE SERVICES AND COLLABORATIVE EFFORTS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01519
IRS990/AllOtherExpensesGrp/TotalAmt04942
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JARED ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum08013999281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03159 GRANT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058479
IRS990/CashNonInterestBearingGrp/EOYAmt01613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064972
IRS990/ConferencesMeetingsGrp/TotalAmt090035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06032591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042529
IRS990/CYOtherExpensesAmt01393004
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-89105
IRS990/CYSalariesCompEmpBnftPaidAmt04771221
IRS990/CYTotalExpensesAmt06164225
IRS990/CYTotalFundraisingExpenseAmt010226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06075120
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0168905
IRS990/DepreciationDepletionGrp/TotalAmt0168905
IRS990/Desc0HEAD START EDUCATION PROGRAM - PROVIDE DISADVANTAGED CHILDREN (AGES 3-5) WITH THE OPPORTUNITY TO ENHANCE THEIR COGNITIVE, SOCIAL, AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH ACADEMICALLY AND SOCIALLY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0215
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05035519
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033235
IRS990/FeesForServicesAccountingGrp/TotalAmt033235
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND CHARLES PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE ZUBILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN CHILD
IRS990/Form990PartVIISectionAGrp/PersonNm4AUBREY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7EDD BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLAND BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARILYN GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT INNES
IRS990/Form990PartVIISectionAGrp/PersonNm12DOROTHY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13LONAH MASINDE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15WARD OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN PEAPEALALO
IRS990/Form990PartVIISectionAGrp/PersonNm17RUTH STUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm18MELINDA THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNETTE CUMINS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm21KIRA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TR MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm24THOM DUNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm25DONALD CARPENTER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108484
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25AGENCY ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt06032591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06075120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032291
IRS990/InformationTechnologyGrp/ProgramServicesAmt07352
IRS990/InformationTechnologyGrp/TotalAmt039643
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/ProgramServicesAmt041773
IRS990/InsuranceGrp/TotalAmt042491
IRS990/InvestmentIncomeGrp/ExclusionAmt042529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02420080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01583182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01446608
IRS990/LandBldgEquipCostOrOtherBssAmt03866688
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROGRAMS FOR THE BENEFIT OF DISADVANTAGED AND LOW INCOME RESIDENTS ON THE LOCAL, STATE, AND FEDERAL LEVELS OWCAP INSPIRES THOSE IN POVERTY TO BECOME SELF-SUFFICIENT THROUGH INNOVATIVE SERVICES AND COLLABORATIVE EFFORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01691396
IRS990/NetAssetsOrFundBalancesEOYAmt01607622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030111
IRS990/OccupancyGrp/ProgramServicesAmt0235602
IRS990/OccupancyGrp/TotalAmt0265713
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270282
IRS990/OfficeExpensesGrp/TotalAmt0302947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0622096
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13339
IRS990/OtherExpensesGrp/ProgramServicesAmt0182760
IRS990/OtherExpensesGrp/ProgramServicesAmt190735
IRS990/OtherExpensesGrp/ProgramServicesAmt264172
IRS990/OtherExpensesGrp/ProgramServicesAmt358064
IRS990/OtherExpensesGrp/TotalAmt0182760
IRS990/OtherExpensesGrp/TotalAmt190735
IRS990/OtherExpensesGrp/TotalAmt279204
IRS990/OtherExpensesGrp/TotalAmt361403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt055946
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0412831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357622
IRS990/OtherSalariesAndWagesGrp/TotalAmt03778552
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034399
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279770
IRS990/PayrollTaxesGrp/TotalAmt0314844
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049521
IRS990/PensionPlanContributionsGrp/TotalAmt055729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487004
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046334
IRS990/PrincipalOfficerNm0STEPHEN THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - OFFERS PROGRAMMING TO ASSIST LOW-INCOME FAMILIES IN THE COMMUNITY TO BECOME SELF SUFFICIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269496
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION PROGRAM - DISTRIBUTES USDA COMMODITIES TO LOW-INCOME RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06285149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02515
IRS990/PYOtherExpensesAmt01738287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052740
IRS990/PYRevenuesLessExpensesAmt0-192133
IRS990/PYSalariesCompEmpBnftPaidAmt04794250
IRS990/PYTotalExpensesAmt06532537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06340404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06032591

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,222
Liabilities
$543,600
Net assets
$1,607,622
Revenue
$6,075,120
Expenses
$6,164,225
Net income
-$89,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$1.66$4.20$9.18$9.45$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.81$4.44$8.86$9.05$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.72$4.62$10.3$9.10$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.83$3.58$9.93$9.48$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.97$3.10$9.17$8.29$0.88
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.70$1.97$7.59$7.34$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.57$1.73$7.02$6.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.44$1.64$6.85$6.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.54$1.61$6.08$6.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.69$6.34$6.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.67$1.35$1.32$6.28$6.33$0.05
2013Summary only. Only limited summary data is available for this year.$2.44$1.07$1.37$6.56$6.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.18$1.25$6.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.25$1.22$7.12