Civic Intelligence

Splore

990 • Fiscal year 2015 • EIN 94-2725250

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileSPLORE.ORG
4029 South Main StSalt Lake City, UT 84107

(801) 484-4128

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,392

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,392,995

Up $132,968 (+11%) from 2014

Net Assets

Up

$1,307,821

Up $82,564 (+6.7%) from 2014

Liabilities

Up

$85,174

Up $50,404 (+145%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin77th percentile

Revenue

Down

$834,139

Down $938,207 (-53%) from 2014

Expenses

Up

$683,206

Up $62,897 (+10%) from 2014

Net Income

Down

$150,933

Down $1,001,104 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,392,995
Liabilities$85,174
Net Assets$1,307,821
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$834,139
Expenses$683,206
Net Income$150,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,885,585
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$1,005,541▼ $56,278
Cash and Non-Interest-Bearing Accounts$136,039$295,107▲ $159,068
Land, Buildings, and Equipment, Net$46,466$54,610▲ $8,144
Prepaid Expenses and Deferred Charges$10,325$8,831▼ $1,494
Pledges and Grants Receivable$4,103$3,437▼ $666
Total Assets$1,260,027$1,392,995▲ $132,968
Other Assets Total$1,275$25,469▲ $24,194
Liabilities
Deferred Revenue$14,295$50,350▲ $36,055
Other Liabilities$9,783$32,761▲ $22,978
Accounts Payable and Accrued Expenses$10,692$2,063▼ $8,629
Total Liabilities$34,770$85,174▲ $50,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,925$1,218,917▲ $30,992
Temporarily Rstr Net Assets$37,332$88,904▲ $51,572
Total Net Assets Fund Balance$1,225,257$1,307,821▲ $82,564
Total Liabilities and Net Assets / Fund Balance$1,260,027$1,392,995▲ $132,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,610$173,693$228,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$37,332$52,620-$37,332$88,904
2014$18,760$57,538-$38,966$37,332
2013$18,760---$18,760
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine DonaldExecutive DiFT$52,875$2,517$55,392

Board Members and Trustees

NameTitle
Steve NewtonChair
Andrew YorkinBoard Member
Bob HensonBoard Member
Charles RalstonBoard Member
Chris AdamsBoard Member
Hugh FergusonBoard Member
Ian PercyBoard Member
James ForwoodBoard Member
Jason NicholsBoard Member
Lesly AllenBoard Member
Ryan HessenthalerBoard Member
Sam FalsoneBoard Member
Jeffrey KnightAdvisory
Paul CarboneAdvisory
Lynn DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,149
Program Service Revenue
$243,981
Investment Income
$110,472
Other Revenue
$537
All Other Contributions
$442,093
Change in Net Assets
$150,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,139
Revenue Not Reported on Form 990
$-29,863
Total Revenue per Audited Statements
$804,276
Total Revenue per Form 990
$834,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,753
Salaries, Compensation, and Employee Benefits$332,453
Total Fundraising Expense$48,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,611$13,018$20,421$245,050
Fees for Services Other$36,098$27,140$14,552$77,790
Current Officers, Directors, Trustees, and Key Employees$55,392--$55,392
Insurance$32,017$3,341$1,584$36,942
Depreciation Depletion$33,592--$33,592
Advertising$24,122$304$1,492$25,918
Payroll Taxes$21,758$1,071$1,680$24,509
Travel$17,506$100$30$17,636
Occupancy$11,779$1,092$1,273$14,144
Payments to Affiliates$11,000--$11,000
Office Expenses$9,392$333$841$10,566
Other Employee Benefits$5,848$607$1,047$7,502
Other Expenses$6,511$526$84$7,121
Interest-$1,073-$1,073
All Other Expenses$-813$442$-3,560$-3,931
Total Functional Expenses$584,435$50,544$48,227$683,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$721,712
Expenses per Audited Statements$683,206
Total Expenses per Form 990$683,206
Expenses Not Reported on Form 990$38,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,739
Fundraising Gross Income$2,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open for Adv. B$29,266-$2,659-
Or Show$10,273$2,483$400$2,083
Total Events$39,539$2,483$3,739$-1,256
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$32,761
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
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

“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 15A

“Board review comparability data and conducts in-depth discussions about compensation levels.”

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

“Board review comparability data and conducts in-depth discussions about compensation levels.”

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
4029 SOUTH MAIN ST, SALT LAKE CITY, UT 84107

Signing Officer

Name
Janine Donald
Title
Executive Director
Phone
8018484128
Signed
2016-10-04

Organization Details

Principal Officer
Janine Donald
Formed
1977
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
200

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
David L Crandall
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 30,634 19,904 13,305 bank and service fees 5,464 7,236 1,247”

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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/OtherExpensesGrp/Desc0PROGRAM AND OTHER SUPPLIE
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IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt2565
IRS990/OtherExpensesGrp/FundraisingAmt384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
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IRS990/OtherExpensesGrp/ProgramServicesAmt36511
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020421
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245050
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011000
IRS990/PaymentsToAffiliatesGrp/TotalAmt011000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01071
IRS990/PayrollTaxesGrp/ProgramServicesAmt021758
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JANINE DONALD
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IRS990/PYContributionsGrantsAmt01434095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019319
IRS990/PYOtherExpensesAmt0278964
IRS990/PYOtherRevenueAmt0154541
IRS990/PYProgramServiceRevenueAmt0164391
IRS990/PYRevenuesLessExpensesAmt01152037
IRS990/PYSalariesCompEmpBnftPaidAmt0341345
IRS990/PYTotalExpensesAmt0620309
IRS990/PYTotalRevenueAmt01772346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0243981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 60,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01434095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02892008
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226705
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145589
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051959
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634013
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04190778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,995
Liabilities
$85,174
Net assets
$1,307,821
Revenue
$834,139
Expenses
$683,206
Net income
$150,933
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