Civic Intelligence

Splore

990 • Fiscal year 2014 • EIN 94-2725250

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileSPLORE.ORG
774 East 3300 SouthSalt Lake City, UT 84106

(801) 484-4128

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

910%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,260,027

Up $1,135,290 (+910%) from 2013

Net Assets

Up

$1,225,257

Up $1,152,037 (+1573%) from 2013

Liabilities

Down

$34,770

Down $16,747 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$1,772,346

Up $1,329,513 (+300%) from 2013

Expenses

Up

$620,309

Up $174,588 (+39%) from 2013

Net Income

Up

$1,152,037

Up $1,154,925 (+39990%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$1,260,027
Liabilities$34,770
Net Assets$1,225,257
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$1,772,346
Expenses$620,309
Net Income$1,152,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,817,819
Mission and Program Overview

Mission

To provide outdoor recreational activities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,061,819-
Cash and Non-Interest-Bearing Accounts$78,301$136,039▲ $57,738
Land, Buildings, and Equipment, Net$40,595$46,466▲ $5,871
Prepaid Expenses and Deferred Charges-$10,325-
Accounts Receivable$5,768$4,103▼ $1,665
Total Assets$124,737$1,260,027▲ $1,135,290
Other Assets Total$73$1,275▲ $1,202
Liabilities
Deferred Revenue$36,519$14,295▼ $22,224
Accounts Payable and Accrued Expenses$14,753$10,692▼ $4,061
Other Liabilities$245$9,783▲ $9,538
Total Liabilities$51,517$34,770▼ $16,747
Net Assets / Fund Balance
Unrestricted Net Assets$48,639$1,187,925▲ $1,139,286
Temporarily Rstr Net Assets$18,760$37,332▲ $18,572
Permanently Rstr Net Assets$5,821--
Total Net Assets Fund Balance$73,220$1,225,257▲ $1,152,037
Total Liabilities and Net Assets / Fund Balance$124,737$1,260,027▲ $1,135,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,466$140,102$186,568
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine DonaldExecutive DiFT$50,000$1,201$51,201

Board Members and Trustees

NameTitle
Steve NewtonChair
Marette MonsonVice Chair
Andrew YorkinBoard Member
Bob HensonBoard Member
Hugh FergusonBoard Member
Ian PercyBoard Member
James ForwoodBoard Member
Jason NicholsBoard Member
Lesly BeckBoard Member
Melissa BarbanellBoard Member
Ryan HessenthalerBoard Member
Sam FalsoneBoard Member
Jeffrey KnightAdvisory
Paul CarboneAdvisory
Steve OttAdvisory
Lynn DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,095
Program Service Revenue
$164,391
Investment Income
$19,319
Other Revenue
$154,541
All Other Contributions
$1,409,015
Change in Net Assets
$1,152,037

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$64,088Fair Market Value
Total Noncash Contributions2$64,088-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,345
Other Expenses$278,964
Total Fundraising Expense$79,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,989$53,257$46,013$257,259
Depreciation Depletion$50,638$1,444-$52,082
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Other$26,731$5,563$7,987$40,281
Payroll Taxes$20,285$3,099$2,559$25,943
Insurance$17,113$3,553$591$21,257
Travel$20,786--$20,786
Occupancy$11,029$1,933$682$13,644
Office Expenses$5,863$2,833$620$9,316
Other Employee Benefits$5,838$893$1,412$8,143
Advertising$6,481$195$274$6,950
Other Expenses$5,847$331$10$6,188
Interest-$596-$596
All Other Expenses$302$517$-1,454$-635
Total Functional Expenses$462,741$78,027$79,541$620,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,450
Fundraising Direct Expenses$1,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open for Adv. B$20,985---
Halloween Howl$9,545$5,450$1,872$3,578
Total Events$30,530$5,450$1,872$3,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilites$9,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Available upon request and on organization's website.”

Filing and Contact Details

Filer

Filer Name
Splore
EIN
94-2725250
Phone
8014844128
Address
774 EAST 3300 SOUTH, SALT LAKE CITY, UT 84106

Signing Officer

Name
Janine Donald
Title
Executive Director
Phone
8014844128
Signed
2015-11-09

Organization Details

Principal Officer
Janine Donald
Formed
1977
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
374

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03578
IRS990/NoncashContributionsAmt064088
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01933
IRS990/OccupancyGrp/ProgramServicesAmt011029
IRS990/OccupancyGrp/TotalAmt013644
IRS990/OfficeExpensesGrp/FundraisingAmt0620
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IRS990/OfficeExpensesGrp/TotalAmt09316
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01412
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08143
IRS990/OtherExpensesGrp/Desc0PROGRAM AND OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1WAREHOUSE RENT
IRS990/OtherExpensesGrp/Desc2USER FEES, MEMBERSHIPS,
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT & FEES
IRS990/OtherExpensesGrp/FundraisingAmt020418
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2331
IRS990/OtherExpensesGrp/ProgramServicesAmt038740
IRS990/OtherExpensesGrp/ProgramServicesAmt131200
IRS990/OtherExpensesGrp/ProgramServicesAmt213899
IRS990/OtherExpensesGrp/ProgramServicesAmt35847
IRS990/OtherExpensesGrp/TotalAmt062069
IRS990/OtherExpensesGrp/TotalAmt131200
IRS990/OtherExpensesGrp/TotalAmt215230
IRS990/OtherExpensesGrp/TotalAmt36188
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IRS990/OtherLiabilitiesGrp/EOYAmt09783
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090330
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160633
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160633
IRS990/OtherRevenueTotalAmt0150963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03099
IRS990/PayrollTaxesGrp/ProgramServicesAmt020285
IRS990/PayrollTaxesGrp/TotalAmt025943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010325
IRS990/PrincipalOfficerNm0JANINE DONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160
IRS990/PYInvestmentIncomeAmt0-25736
IRS990/PYOtherExpensesAmt0208702
IRS990/PYOtherRevenueAmt03887
IRS990/PYProgramServiceRevenueAmt0143091
IRS990/PYRevenuesLessExpensesAmt0-2888
IRS990/PYSalariesCompEmpBnftPaidAmt0236859
IRS990/PYTotalExpensesAmt0445721
IRS990/PYTotalRevenueAmt0442833
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01152037
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01434095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02787037
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01018410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0606
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01779453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0468569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453889
IRS990ScheduleA/Total509Grp/TotalAmt03805447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01804007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0634619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03841308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,027
Liabilities
$34,770
Net assets
$1,225,257
Revenue
$1,772,346
Expenses
$620,309
Net income
$1,152,037
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