Civic Intelligence

Splore

990 • Fiscal year 2013 • EIN 94-2725250

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileSPLORE.ORG
774 E 3300 S No 105Park City, UT 84106

(801) 484-4128

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,565

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$124,737

Down $25,415 (-17%) from 2012

Net Assets

Down

$73,220

Down $2,888 (-3.8%) from 2012

Liabilities

Down

$51,517

Down $22,527 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

$442,833

No earlier filing loaded for comparison.

Expenses

Down

$445,721

Down $216,253 (-33%) from 2012

Net Income

-$2,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $188,556Liabilities 2010: $20,667Net Assets 2010: $167,8892010Assets 2011: $292,603Liabilities 2011: $26,074Net Assets 2011: $266,5292011Assets 2012: $150,152Liabilities 2012: $74,044Net Assets 2012: $76,1082012Assets 2013: $124,737Liabilities 2013: $51,517Net Assets 2013: $73,2202013Assets 2014: $1,260,027Liabilities 2014: $34,770Net Assets 2014: $1,225,2572014Assets 2015: $1,392,995Liabilities 2015: $85,174Net Assets 2015: $1,307,8212015Assets 2016: $1,294,843Liabilities 2016: $41,006Net Assets 2016: $1,253,8372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$124,737
Liabilities$51,517
Net Assets$73,220
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $450,7002010Expenses 2011: $533,4112011Expenses 2012: $661,9742012Revenue 2013: $442,833Expenses 2013: $445,721Net Income 2013: -$2,8882013Revenue 2014: $1,772,346Expenses 2014: $620,309Net Income 2014: $1,152,0372014Revenue 2015: $834,139Expenses 2015: $683,206Net Income 2015: $150,9332015Revenue 2016: $614,047Expenses 2016: $612,476Net Income 2016: $1,5712016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$442,833
Expenses$445,721
Net Income-$2,888
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$469,002
Mission and Program Overview

Mission

To provide outdoor recreational activities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,052$78,301▲ $23,249
Land, Buildings, and Equipment, Net$89,792$40,595▼ $49,197
Accounts Receivable-$5,768-
Pledges and Grants Receivable$3,349--
Receivables From Officers Etc$1,349--
Other Notes and Loans Receivable, Net$610--
Total Assets$150,152$124,737▼ $25,415
Other Assets Total$0$73▲ $73
Liabilities
Deferred Revenue$52,008$36,519▼ $15,489
Accounts Payable and Accrued Expenses$15,899$14,753▼ $1,146
Other Liabilities$6,082$245▼ $5,837
Unsecured Notes Loans Payable$55--
Total Liabilities$74,044$51,517▼ $22,527
Net Assets / Fund Balance
Unrestricted Net Assets$51,527$48,639▼ $2,888
Temporarily Rstr Net Assets$18,760$18,760→ $0
Permanently Rstr Net Assets$5,821$5,821→ $0
Total Net Assets Fund Balance$76,108$73,220▼ $2,888
Total Liabilities and Net Assets / Fund Balance$150,152$124,737▼ $25,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,595$164,658$205,253
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine DonaldExecutive DirectorFT$48,375$1,190$49,565

Board Members and Trustees

NameTitle
Steve NewtonChair
Marette MonsonVice Chair
Andrew YorkinBoard Member
Bob HensonBoard Member
Hugh FergusonBoard Member
Ian PercyBoard Member
Lesly BeckBoard Member
Sam FalsoneBoard Member
Paul CarboneAdvisory
Steve OttAdvisory
Melissa BarbanellExecutive Committee
Lynn DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,591
Program Service Revenue
$143,091
Investment Income
$-25,736
Other Revenue
$3,887
All Other Contributions
$310,466
Change in Net Assets
$-2,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,877
Total Revenue per Audited Statements
$478,710
Total Revenue per Form 990
$442,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,859
Other Expenses$208,702
Total Fundraising Expense$12,402
Grants and Similar Amounts Paid$160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,868$1,393$919$165,180
Current Officers, Directors, Trustees, and Key Employees$48,750$477$338$49,565
Insurance$37,558$2,157$2,157$41,872
Depreciation Depletion$23,263$1,292$1,293$25,848
Travel$18,497$721$338$19,556
Occupancy$17,216$956$957$19,129
Payroll Taxes$16,002$755$754$17,511
All Other Expenses$13,981$690$2,189$16,860
Other Expenses$5,237$9$6,225$11,462
Fees for Services Other$10,991$50$-5,825$5,216
Information Technology$4,288$239$240$4,767
Other Employee Benefits$4,069$267$267$4,603
Conferences and Meetings$3,098$17-$3,115
Office Expenses$2,644$169$202$3,015
Fees for Services Accounting$953$53$53$1,059
Advertising$740$10-$750
Interest$467$26$26$519
Grants to Domestic Individuals$160--$160
Total Functional Expenses$423,466$9,853$12,402$445,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,598
Expenses per Audited Statements$445,721
Total Expenses per Form 990$445,721
Expenses Not Reported on Form 990$35,877
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,349--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and executive committee review the 990 before it is filed.”

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

“The executive committee conducts an annual review for conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
94-2725250
Phone
8014844128

Signing Officer

Name
Janine Donald
Title
Executive Director
Phone
8014844128
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Donald
Formed
1977
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
610

Preparer

Preparer
Ted L Hill CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 516 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04603
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2USER FEES, MEMBERSHIPS,
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01809
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt26225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ProgramServicesAmt023202
IRS990/OtherExpensesGrp/ProgramServicesAmt117679
IRS990/OtherExpensesGrp/ProgramServicesAmt211803
IRS990/OtherExpensesGrp/ProgramServicesAmt35237
IRS990/OtherExpensesGrp/TotalAmt023202
IRS990/OtherExpensesGrp/TotalAmt120060
IRS990/OtherExpensesGrp/TotalAmt212272
IRS990/OtherExpensesGrp/TotalAmt311462
IRS990/OtherLiabilitiesGrp/BOYAmt06082
IRS990/OtherLiabilitiesGrp/EOYAmt0245
IRS990/OtherRevenueMiscGrp/BusinessCd0721210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02676
IRS990/OtherRevenueTotalAmt02676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt016002
IRS990/PayrollTaxesGrp/TotalAmt017511
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05821
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03349
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANINE DONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR RECREATIONAL A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09524
IRS990/PYOtherExpensesAmt0390253
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159658
IRS990/PYRevenuesLessExpensesAmt0-182927
IRS990/PYSalariesCompEmpBnftPaidAmt0271721
IRS990/PYTotalExpensesAmt0661974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479047
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01349
IRS990/ReconcilationRevenueExpnssAmt0-2888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01617379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0226705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012611
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt02368220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0634013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342226
IRS990ScheduleA/Total509Grp/TotalAmt02368220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02380831
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,737
Liabilities
$51,517
Net assets
$73,220
Revenue
$442,833
Expenses
$445,721
Net income
-$2,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.61$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.31$0.83$0.68$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.77$0.62$1.15
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.44$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.27$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.45