Civic Intelligence

Columbus Foundation Inc.

990 • Fiscal year 2015 • EIN 87-6130042

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

3495 S West TempleSalt Lake City, UT 84115-4338

(801) 262-1552

Siviq Scores

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

Liabilities / Assets

64th percentile

0.35x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.57x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,024

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,411,291

Up $2,581,040 (+44%) from 2014

Net Assets

Up

$5,490,031

Up $1,423,567 (+35%) from 2014

Liabilities

Up

$2,921,260

Up $1,157,473 (+66%) from 2014

Revenue

Up

$5,151,928

Up $3,833,230 (+291%) from 2014

Expenses

Up

$3,728,008

Up $3,257,881 (+693%) from 2014

Net Income

Up

$1,423,920

Up $575,349 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,958,374Liabilities 2011: $3,206,735Net Assets 2011: $1,751,6392011Assets 2012: $5,134,868Liabilities 2012: $3,045,653Net Assets 2012: $2,089,2152012Assets 2013: $5,056,811Liabilities 2013: $1,838,918Net Assets 2013: $3,217,8932013Assets 2014: $5,830,251Liabilities 2014: $1,763,787Net Assets 2014: $4,066,4642014Assets 2015: $8,411,291Liabilities 2015: $2,921,260Net Assets 2015: $5,490,0312015Assets 2016: $8,954,856Liabilities 2016: $2,121,068Net Assets 2016: $6,833,7882016Assets 2017: $10,081,396Liabilities 2017: $2,267,139Net Assets 2017: $7,814,2572017Assets 2018: $10,651,279Liabilities 2018: $1,748,930Net Assets 2018: $8,902,3492018Assets 2019: $22,348,651Liabilities 2019: $11,886,806Net Assets 2019: $10,461,8452019Assets 2020: $24,013,882Liabilities 2020: $12,467,187Net Assets 2020: $11,546,6952020Assets 2021: $28,056,615Liabilities 2021: $12,339,675Net Assets 2021: $15,716,9402021Assets 2022: $27,488,014Liabilities 2022: $11,084,779Net Assets 2022: $16,403,2352022Assets 2023: $29,147,582Liabilities 2023: $10,486,239Net Assets 2023: $18,661,3432023Assets 2024: $28,606,260Liabilities 2024: $9,929,520Net Assets 2024: $18,676,7402024Assets 2025: $29,045,504Liabilities 2025: $10,146,847Net Assets 2025: $18,898,6572025

Highlighted filing

2015

Assets$8,411,291
Liabilities$2,921,260
Net Assets$5,490,031

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $854,008Expenses 2011: $564,962Net Income 2011: $289,0462011Expenses 2012: $514,3982012Revenue 2013: $1,641,854Expenses 2013: $513,176Net Income 2013: $1,128,6782013Revenue 2014: $1,318,698Expenses 2014: $470,127Net Income 2014: $848,5712014Revenue 2015: $5,151,928Expenses 2015: $3,728,008Net Income 2015: $1,423,9202015Revenue 2016: $8,462,403Expenses 2016: $7,119,615Net Income 2016: $1,342,7882016Revenue 2017: $9,166,606Expenses 2017: $8,202,794Net Income 2017: $963,8122017Revenue 2018: $9,459,996Expenses 2018: $8,387,043Net Income 2018: $1,072,9532018Revenue 2019: $9,849,804Expenses 2019: $8,327,707Net Income 2019: $1,522,0972019Revenue 2020: $8,588,913Expenses 2020: $7,504,063Net Income 2020: $1,084,8502020Revenue 2021: $11,607,204Expenses 2021: $7,492,702Net Income 2021: $4,114,5022021Revenue 2022: $8,437,229Expenses 2022: $7,231,892Net Income 2022: $1,205,3372022Revenue 2023: $9,680,202Expenses 2023: $7,766,156Net Income 2023: $1,914,0462023Revenue 2024: $7,780,332Expenses 2024: $8,268,618Net Income 2024: -$488,2862024Revenue 2025: $8,755,354Expenses 2025: $8,770,068Net Income 2025: -$14,7142025

Highlighted filing

2015

Revenue$5,151,928
Expenses$3,728,008
Net Income$1,423,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,511,801
Mission and Program Overview

Mission

Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,463,907$4,675,800▲ $211,893
Cash and Non-Interest-Bearing Accounts$229,578$1,382,251▲ $1,152,673
Accounts Receivable-$1,038,863-
Pledges and Grants Receivable$793,105$892,979▲ $99,874
Savings and Temporary Cash Investments$265,828$167,075▼ $98,753
Investments in Publicly Traded Securities-$84,476-
Prepaid Expenses and Deferred Charges$13,057$38,794▲ $25,737
Inventories for Sale or Use-$38,532-
Total Assets$5,830,251$8,411,291▲ $2,581,040
Other Assets Total$64,776$92,521▲ $27,745
Liabilities
Tax Exempt Bond Liabilities$1,705,000$1,605,000▼ $100,000
Accounts Payable and Accrued Expenses$58,787$1,235,510▲ $1,176,723
Mortgage Notes Payable Secured by Investment Property-$80,750-
Total Liabilities$1,763,787$2,921,260▲ $1,157,473
Net Assets / Fund Balance
Unrestricted Net Assets$2,923,488$3,951,722▲ $1,028,234
Temporarily Rstr Net Assets$1,017,492$1,412,825▲ $395,333
Permanently Rstr Net Assets$125,484$125,484→ $0
Total Net Assets Fund Balance$4,066,464$5,490,031▲ $1,423,567
Total Liabilities and Net Assets / Fund Balance$5,830,251$8,411,291▲ $2,581,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,764,258$1,690,494$4,454,752
Land$1,037,876-$1,037,876
Leasehold Improvements$423,347$164,455$587,802
Other Land Buildings$298,120$166,725$464,845
Equipment$152,199$212,620$364,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$125,484$893--$125,484
2013$100,000$25,484--$125,484
2012-$100,000--$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gary KnappExecutive DiFT$134,024$134,024

Board Members and Trustees

NameTitle
Allison SmootChair
Mark WilkinsonPast Chair
Rich BottVice Chair
Amanda DicksonBoard Member
Brian HackwithBoard Member
Dr William McmahonBoard Member
Jamie SimonsBoard Member
Katrina HoltBoard Member
Larry WileyBoard Member
Lori BaysBoard Member
Lt Fred RossBoard Member
Renee MccarvelBoard Member
Rep Sandra HollinsBoard Member
Sean CarrollBoard Member
Susan JohnsonBoard Member
TROY D'AMBROSIOBoard Member
Kristy ChambersExecutive Di
Monica RaffertySecretary
Mike WillhardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,334
Program Service Revenue
$3,446,078
Investment Income
$2,607
Other Revenue
$-62,091
All Other Contributions
$660,217
Change in Net Assets
$1,423,920

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
Cars and Other Vehicles1$300,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$49,420Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$28,573Estimated Fair Market Value (FMV)
Securities Publicly Traded1$4,375Fair Market Value (FMV), Based on Stock Quote
Total Noncash Contributions4$382,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,151,928
Revenue Not Reported on Form 990
$305,388
Total Revenue per Audited Statements
$5,457,316
Total Revenue per Form 990
$5,151,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,449,033
Other Expenses$1,169,628
Total Fundraising Expense$228,241
Professional Fundraising Fees$66,000
Grants and Similar Amounts Paid$43,347

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,746$346,774$55,678$1,966,198
Fees for Services Other$187,139$74,366$56,992$318,497
Depreciation Depletion$232,875$29,336$2,587$264,798
Payroll Taxes$211,524$46,355$4,174$262,053
Other Employee Benefits$148,006$3,283$3,256$154,545
Occupancy$108,264$28,920-$137,184
Travel$97,003$11,260$15,100$123,363
Office Expenses$61,377$17,335$15,897$94,609
Current Officers, Directors, Trustees, and Key Employees$9,935$49,678$6,624$66,237
Fees for Services Professional Fundraising--$66,000$66,000
Insurance$2,462$46,422-$48,884
Grants to Domestic Orgs$43,347--$43,347
Interest-$27,097-$27,097
Other Expenses$4,511$7,496$414$7,910
Fees for Services Accounting-$5,850-$5,850
Total Functional Expenses$2,791,202$708,565$228,241$3,728,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,033,749
Expenses per Audited Statements$3,728,008
Total Expenses per Form 990$3,728,008
Expenses Not Reported on Form 990$305,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bd of Ed of Slc School DistSalt Lake City, UT-Individuals W/ Disab$43,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,000
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
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, Page 6, Part VI, Line 11B

Prior to filing the 990, the 990 is reviewed by the organization's internal cpa and by the executive committee for completeness and accuracy.

Form 990, Page 6, Part VI, Line 12C

Each year the members of the board and management are required to disclose potential conflicts of interest. The executive committee reviews all potential conflicts of interest to assess what action should be taken. Any executive board member who discloses a potential conflict of interest is recused from board discussions of his or her potentail conflict of interest. The entire board receives governance training on an annual basis.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by board members who are all independent of the executive director. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of executive director compensation is documented contemporaneously in the board minutes.

Form 990, Page 6, Part VI, Line 15B

Compensation for other officers is determined by board members who are all independent of the other officers. In this process, the board members use wage comparability data for similar positions in the region to determine a reasonable salary. The deliberation and determination of other officer compensation is documented contemporaneously in the board minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request at the organization's offices during regular office hours.

Filing and Contact Details

Filer

Filer Name
Columbus Foundation Inc
EIN
87-6130042
Phone
8012621552
Address
3495 S WEST TEMPLE, SALT LAKE CITY, UT 84115-4338

Signing Officer

Name
Kristy Chambers
Title
Executive Director
Phone
8012621552
Signed
2016-02-11

Organization Details

Principal Officer
Kristy Chambers
Formed
1968
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Columbus foundation, inc. Supports columbus community center in creating community partnerships and entrepreneurial opportunities that enable individuals with disabilities to achieve the highest level of independence possible. The organization has four major programs which are offered for individuals with developmental and physical disabilities: vocational training, supported employment; residential services; and a day activity program.

Form 990, Page 2, Part III, Line 4D

Activities the organization's staff provide an activities program for medically fragile and other clients who are not capable of working but are able and willing to socialize with each other. The activities program is operated in a separate building. During fy15, the organization provided activities programs for 79 individuals.

Form 990, Part XI, Line 9

Cogs 261,312 scholarship expense 25,829 cogs -261,312 scholarship expense -25,829

Financial Statement Notes

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

Cogs 261,312 scholarship expense 25,829

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

Cogs 261,312 scholarship expense 25,829

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt18134024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01698
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt043347
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043347
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IRS990/InsuranceGrp/ProgramServicesAmt02462
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IRS990/InterestGrp/ManagementAndGeneralAmt027097
IRS990/InterestGrp/TotalAmt027097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038532
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt084476
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02234294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04463907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04675800
IRS990/LandBldgEquipCostOrOtherBssAmt06910094
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098561
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLUMBUS FOUNDATION, INC. SUPPORTS COLUMBUS COMMUNITY CENTER IN CREATING COMMUNITY PARTNERSHIPS AND ENTREPRENEURIAL OPPORTUNITIES THAT ENABLE INDIVIDUALS WITH DISABILITIES TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THE ORGANIZATION HAS FOUR MAJOR PROGRAMS WHICH ARE OFFERED FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES: VOCATIONAL TRAINING, SUPPORTED EMPLOYMENT; RESIDENTIAL SERVICES; AND A DAY ACTIVITY PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080750
IRS990/NetAssetsOrFundBalancesBOYAmt04066464
IRS990/NetAssetsOrFundBalancesEOYAmt05490031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01698
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-70355
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-70355
IRS990/NetUnrlzdGainsLossesInvstAmt0-353
IRS990/NoncashContributionsAmt0382368
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028920
IRS990/OccupancyGrp/ProgramServicesAmt0108264
IRS990/OccupancyGrp/TotalAmt0137184
IRS990/OfficeExpensesGrp/FundraisingAmt015897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017335
IRS990/OfficeExpensesGrp/ProgramServicesAmt061377
IRS990/OfficeExpensesGrp/TotalAmt094609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064776
IRS990/OtherAssetsTotalGrp/EOYAmt092521
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154545
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01519
IRS990/OtherExpensesGrp/FundraisingAmt1414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27496
IRS990/OtherExpensesGrp/ProgramServicesAmt096573
IRS990/OtherExpensesGrp/ProgramServicesAmt124440
IRS990/OtherExpensesGrp/ProgramServicesAmt24511
IRS990/OtherExpensesGrp/TotalAmt0100557
IRS990/OtherExpensesGrp/TotalAmt124440
IRS990/OtherExpensesGrp/TotalAmt216439
IRS990/OtherExpensesGrp/TotalAmt37910
IRS990/OtherRevenueMiscGrp/Desc0DELI SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08264
IRS990/OtherRevenueTotalAmt08264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211524
IRS990/PayrollTaxesGrp/TotalAmt0262053
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125484
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125484
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793105
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038794
IRS990/PrincipalOfficerNm0KRISTY CHAMBERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272386
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY FIFTY CLIENTS RANGING FROM MEDICALLY FRAGILE TO REASONABLY INDEPENDENT IN SEVEN FACILITIES LOCATED IN THE SALT LAKE AREA. SOME OF THE RESIDENTIAL FACILITIES ARE STAFFED 24-HOURS DAILY, WHILE OTHER RESIDENTIAL FACILITIES ARE STAFFED AS NEEDED TO PROVIDE OCCASIONAL ASSISTANCE TO CLIENTS. DURING FY15, THE ORGANIZATION PROVIDED RESIDENTIAL SERVICES TO 71 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0940827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01176167
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SUPPORTED EMPLOYMENT SERVICES ARE PROVIDED TO CLIENTS TO ASSIST THEM IN WORKING IN THE COMMUNITY, OUTSIDE OF COLUMBUS COMMUNITY CENTER'S WORK SITES. JOB COACHES ASSESS ABILITIES AND NEEDS AND WORK WITH CLIENTS AND LOCAL BUSINESSES TO DETERMINE APPROPRIATE JOBS. DURING FY15, THE ORGANIZATION PROVIDED SUPPORTED EMPLOYMENT SERVICES TO 79 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098858
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES THE ORGANIZATION'S STAFF PROVIDE AN ACTIVITIES PROGRAM FOR MEDICALLY FRAGILE AND OTHER CLIENTS WHO ARE NOT CAPABLE OF WORKING BUT ARE ABLE AND WILLING TO SOCIALIZE WITH EACH OTHER. THE ACTIVITIES PROGRAM IS OPERATED IN A SEPARATE BUILDING. DURING FY15, THE ORGANIZATION PROVIDED ACTIVITIES PROGRAMS FOR 79 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293456
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0465930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01032353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054966
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0415161
IRS990/PYOtherRevenueAmt0-18554
IRS990/PYProgramServiceRevenueAmt0304764
IRS990/PYRevenuesLessExpensesAmt0848571
IRS990/PYTotalExpensesAmt0470127
IRS990/PYTotalRevenueAmt01318698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01423920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01634768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,264 CHANGE IN VALUE OF BENEFICIAL 863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01765334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01032353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01350426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05045689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0273295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0292857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0292861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01456723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03173692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09127

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.0$10.1$18.9$8.76$8.77$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$9.93$18.7$7.78$8.27$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$10.5$18.7$9.68$7.77$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$11.1$16.4$8.44$7.23$1.21
2021Detailed filing. Detailed filing data is available for this year.$28.1$12.3$15.7$11.6$7.49$4.11
2020Detailed filing. Detailed filing data is available for this year.$24.0$12.5$11.5$8.59$7.50$1.08
2019Detailed filing. Detailed filing data is available for this year.$22.3$11.9$10.5$9.85$8.33$1.52
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.75$8.90$9.46$8.39$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.27$7.81$9.17$8.20$0.96
2016Detailed filing. Detailed filing data is available for this year.$8.95$2.12$6.83$8.46$7.12$1.34
2015Detailed filing. Detailed filing data is available for this year.$8.41$2.92$5.49$5.15$3.73$1.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$1.76$4.07$1.32$0.47$0.85
2013Summary only. Only limited summary data is available for this year.$5.06$1.84$3.22$1.64$0.51$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.05$2.09$0.51
2011Summary only. Only limited summary data is available for this year.$4.96$3.21$1.75$0.85$0.56$0.29