Civic Intelligence

Utah Housing Coalition Inc.

990 • Fiscal year 2020 • EIN 94-2775583

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

Organization ProfileWWW.UTAHHOUSING.ORG
230 South 500 West Suite 216Salt Lake City, UT 84101

(801) 364-0077

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,665

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$238,476

Flat from 2020

Net Assets

Flat

$207,289

Flat from 2020

Liabilities

Flat

$31,187

Flat from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Flat

$307,553

Flat from 2020

Expenses

Flat

$228,139

Flat from 2020

Net Income

Flat

$79,414

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $121,032Liabilities 2011: $11,860Net Assets 2011: $109,1722011Assets 2012: $82,996Liabilities 2012: $8,031Net Assets 2012: $74,9652012Assets 2013: $75,608Liabilities 2013: $6,761Net Assets 2013: $68,8472013Assets 2014: $99,035Liabilities 2014: $3,745Net Assets 2014: $95,2902014Assets 2015: $132,531Liabilities 2015: $6,466Net Assets 2015: $126,0652015Assets 2016: $115,839Liabilities 2016: $5,711Net Assets 2016: $110,1282016Assets 2017: $136,831Liabilities 2017: $7,167Net Assets 2017: $129,6642017Assets 2018: $124,613Liabilities 2018: $6,905Net Assets 2018: $117,7082018Assets 2019: $143,690Liabilities 2019: $15,815Net Assets 2019: $127,8752019Assets 2020: $238,476Liabilities 2020: $31,187Net Assets 2020: $207,2892020Assets 2020: $238,476Liabilities 2020: $31,187Net Assets 2020: $207,2892020Assets 2021: $259,955Liabilities 2021: $16,338Net Assets 2021: $243,6172021Assets 2022: $187,463Liabilities 2022: $56,301Net Assets 2022: $131,1622022Assets 2023: $134,746Liabilities 2023: $35,094Net Assets 2023: $99,6522023Assets 2024: $110,650Liabilities 2024: $31,116Net Assets 2024: $79,5342024

Highlighted filing

2020

Assets$238,476
Liabilities$31,187
Net Assets$207,289
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $841,3512011Expenses 2012: $183,8272012Revenue 2013: $174,845Expenses 2013: $180,963Net Income 2013: -$6,1182013Revenue 2014: $193,645Expenses 2014: $167,202Net Income 2014: $26,4432014Revenue 2015: $184,671Expenses 2015: $153,896Net Income 2015: $30,7752015Revenue 2016: $196,950Expenses 2016: $212,887Net Income 2016: -$15,9372016Revenue 2017: $176,845Expenses 2017: $157,309Net Income 2017: $19,5362017Revenue 2018: $206,387Expenses 2018: $218,343Net Income 2018: -$11,9562018Revenue 2019: $264,529Expenses 2019: $254,362Net Income 2019: $10,1672019Revenue 2020: $307,553Expenses 2020: $228,139Net Income 2020: $79,4142020Revenue 2020: $307,553Expenses 2020: $228,139Net Income 2020: $79,4142020Revenue 2021: $325,698Expenses 2021: $289,370Net Income 2021: $36,3282021Revenue 2022: $240,040Expenses 2022: $352,495Net Income 2022: -$112,4552022Revenue 2023: $268,827Expenses 2023: $300,337Net Income 2023: -$31,5102023Revenue 2024: $350,763Expenses 2024: $370,881Net Income 2024: -$20,1182024

Highlighted filing

2020

Revenue$307,553
Expenses$228,139
Net Income$79,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.1
Gross Receipts
$307,553
Mission and Program Overview

Mission

The promotion of low-income housing within the state of utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,145$154,163▲ $115,018
Cash and Non-Interest-Bearing Accounts$103,016$74,078▼ $28,938
Pledges and Grants Receivable$585$9,035▲ $8,450
Total Assets$143,690$238,476▲ $94,786
Other Assets Total$944$1,200▲ $256
Liabilities
Other Liabilities$0$23,387▲ $23,387
Accounts Payable and Accrued Expenses$15,815$7,800▼ $8,015
Total Liabilities$15,815$31,187▲ $15,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500$105,000▲ $103,500
Net Assets Without Donor Restrictions$126,375$102,289▼ $24,086
Total Net Assets Fund Balance$127,875$207,289▲ $79,414
Total Liabilities and Net Assets / Fund Balance$143,690$238,476▲ $94,786
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara RollinsExecutive DirecFT$75,621$4,044$79,665

Board Members and Trustees

NameTitle
Rhoda StaufferChair
Jim SchulteVice Chair
Camille WinnieBoard Member
Irene EdwardsBoard Member
John MontgomeryBoard Member
Max AndersonBoard Member
Nick FritzBoard Member
Rachel OttoBoard Member
Robert VernonBoard Member
Tony MilnerBoard Member
Michelle WeaverSecretary
Kristy ChambersTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,226
Program Service Revenue
$24,972
Investment Income
$355
Other Revenue
$0
All Other Contributions
$264,629
Change in Net Assets
$79,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$307,553
Total Revenue per Form 990
$307,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,622
Other Expenses$76,517
Total Fundraising Expense$18,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,913$8,876$8,876$79,665
Other Salaries and Wages$42,744$6,128$6,128$55,000
Fees for Services Other$27,920--$27,920
Occupancy$7,850$1,071$1,071$9,992
Payroll Taxes$7,529$1,079$1,079$9,687
Other Employee Benefits$5,650$810$810$7,270
All Other Expenses$4,094$507$104$4,705
Other Expenses$2,921$90$219$3,011
Fees for Services Accounting$2,300$500$200$3,000
Insurance$717$2,081-$2,798
Travel$350--$350
Total Functional Expenses$187,205$22,099$18,835$228,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,139
Total Expenses per Audited Statements$228,139
Total Expenses per Form 990$228,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Paycheck Protection Program (ppp) Loan$23,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 8B

“Only meeting with the governing body have minutes taken, any other meeting, minutes are not required.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“A review form is filled out by the employee, returned to board chair (once a year) or executive director (twice a year). Board chair will fill out form with executive board input (once a year) and looks at una report to see if the executive director is in the correct range of pay. Executive director will fill out form for employee, at 6 months and 12 months. At 12 months if a pay raise is appropriate then a raise is given.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Utah Housing Coalition Inc
EIN
94-2775583
Phone
8013640077
Address
230 SOUTH 500 WEST SUITE 216, SALT LAKE CITY, UT 84101

Signing Officer

Name
Tara Rollins
Title
Executive Director
Phone
8013640077
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Rollins
Formed
1983
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 27,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,920.”

Financial Statement Notes

PART X, LINE 2:

“The coalition is organized as a nonprofit organization in accordance with the laws of the state of utah and has been recognized by the internal revenue service (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), that qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The coalition is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The coalition has determined that 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. The coalition believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The coalition would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 486 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/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANQUET
IRS990/OtherExpensesGrp/FundraisingAmt0348
IRS990/OtherExpensesGrp/FundraisingAmt1219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt018412
IRS990/OtherExpensesGrp/ProgramServicesAmt12525
IRS990/OtherExpensesGrp/ProgramServicesAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt32921
IRS990/OtherExpensesGrp/TotalAmt018430
IRS990/OtherExpensesGrp/TotalAmt13221
IRS990/OtherExpensesGrp/TotalAmt23090
IRS990/OtherExpensesGrp/TotalAmt33011
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042744
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01079
IRS990/PayrollTaxesGrp/ProgramServicesAmt07529
IRS990/PayrollTaxesGrp/TotalAmt09687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09035
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TARA ROLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024972
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0125029
IRS990/PYOtherRevenueAmt04002
IRS990/PYProgramServiceRevenueAmt043894
IRS990/PYRevenuesLessExpensesAmt010167
IRS990/PYSalariesCompEmpBnftPaidAmt0129333
IRS990/PYTotalExpensesAmt0254362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079414
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0302500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0990044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0671
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73850
IRS990ScheduleA/PublicSupportPY509Pct00.67650
IRS990ScheduleA/PublicSupportTotal509Amt0856322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0302500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196857
IRS990ScheduleA/Total509Grp/TotalAmt01158822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159493
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM (PPP) LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COALITION IS ORGANIZED AS A NONPROFIT ORGANIZATION IN ACCORDANCE WITH THE LAWS OF THE STATE OF UTAH AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (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), THAT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE COALITION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE COALITION HAS DETERMINED THAT 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. THE COALITION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COALITION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0228139
IRS990ScheduleD/TotalLiabilityAmt023387
IRS990ScheduleD/TotalRevenuePerForm990Amt0307553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY MEETING WITH THE GOVERNING BODY HAVE MINUTES TAKEN, ANY OTHER MEETING, MINUTES ARE NOT REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW FORM IS FILLED OUT BY THE EMPLOYEE, RETURNED TO BOARD CHAIR (ONCE A YEAR) OR EXECUTIVE DIRECTOR (TWICE A YEAR). BOARD CHAIR WILL FILL OUT FORM WITH EXECUTIVE BOARD INPUT (ONCE A YEAR) AND LOOKS AT UNA REPORT TO SEE IF THE EXECUTIVE DIRECTOR IS IN THE CORRECT RANGE OF PAY. EXECUTIVE DIRECTOR WILL FILL OUT FORM FOR EMPLOYEE, AT 6 MONTHS AND 12 MONTHS. AT 12 MONTHS IF A PAY RAISE IS APPROPRIATE THEN A RAISE IS GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 27,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,920.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,476
Liabilities
$31,187
Net assets
$207,289
Revenue
$307,553
Expenses
$228,139
Net income
$79,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.31$0.80$3.51$3.71$0.20
2023Summary only. Only limited summary data is available for this year.$1.35$0.35$1.00$2.69$3.00$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.56$1.31$2.40$3.52$1.12
2021Summary only. Only limited summary data is available for this year.$2.60$0.16$2.44$3.26$2.89$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.31$2.07$3.08$2.28$0.79
2020Summary only. Only limited summary data is available for this year.$2.38$0.31$2.07$3.08$2.28$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$2.65$2.54$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$2.06$2.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.07$1.30$1.77$1.57$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.97$2.13$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.26$1.85$1.54$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.94$1.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.75$1.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$8.41