Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 94-2929295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$904,185
Up $3,395 (+0.4%) from 2015
Net Assets
Up$484,383
Up $26,990 (+5.9%) from 2015
Liabilities
Down$419,802
Down $23,595 (-5.3%) from 2015
Revenue
Down$719,513
Down $3,155 (-0.4%) from 2015
Expenses
Up$696,906
Up $6,363 (+0.9%) from 2015
Net Income
Down$22,607
Down $9,518 (-30%) from 2015
Options for independence is a utah not-for-profit corporation organized for the purpose of providng services, skills training and support to people with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $577,372 | $668,141 | ▲ $90,769 |
| Prepaid Expenses and Deferred Charges | $93,691 | - | - |
| Investments in Publicly Traded Securities | $77,121 | $76,127 | ▼ $994 |
| Pledges and Grants Receivable | $59,025 | $74,889 | ▲ $15,864 |
| Cash and Non-Interest-Bearing Accounts | $7,607 | - | - |
| Total Assets | $900,790 | $904,185 | ▲ $3,395 |
| Other Assets Total | $85,974 | $85,028 | ▼ $946 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $411,337 | $392,462 | ▼ $18,875 |
| Accounts Payable and Accrued Expenses | $32,060 | $19,418 | ▼ $12,642 |
| Other Liabilities | - | $7,922 | - |
| Total Liabilities | $443,397 | $419,802 | ▼ $23,595 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $371,439 | $398,358 | ▲ $26,919 |
| Permanently Rstr Net Assets | $70,250 | $70,151 | ▼ $99 |
| Temporarily Rstr Net Assets | $15,704 | $15,874 | ▲ $170 |
| Total Net Assets Fund Balance | $457,393 | $484,383 | ▲ $26,990 |
| Total Liabilities and Net Assets / Fund Balance | $900,790 | $904,185 | ▲ $3,395 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $408,383 | $49,617 | $458,000 |
| Other Land Buildings | $145,283 | $40,589 | $185,872 |
| Leasehold Improvements | $109,264 | $36,330 | $145,594 |
| Equipment | $5,211 | $111,848 | $117,059 |
| Other Assets Org | $85,028 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $76,127 | - | ▼ $994 | - | $76,127 |
| 2014 | $86,817 | - | ▼ $9,696 | - | $77,121 |
| 2013 | $75,753 | - | ▲ $11,064 | - | $86,817 |
| 2012 | $95,015 | - | ▲ $10,748 | $-29,995 | $75,753 |
| 2011 | $90,237 | - | ▲ $4,824 | - | $95,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Atwood | Executive Di | FT | $69,260 | $1,946 | $71,206 |
| Tami Porter | Fiscal Offic | PT | $20,157 | $512 | $20,669 |
| Name | Title |
|---|---|
| Alma J Burgess | President |
| Gail Bartholomew | Board Member |
| Jennifer Summers | Board Member |
| Paula Bartholomew | Treasurer |
| Christopher Dodds | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $486,663 |
| Other Expenses | $210,243 |
| Total Fundraising Expense | $2,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $297,040 | $72,444 | $1,817 | $371,301 |
| Other Employee Benefits | $64,120 | $15,689 | $341 | $80,150 |
| Depreciation Depletion | $35,151 | $8,787 | - | $43,938 |
| Payroll Taxes | $28,170 | $6,892 | $150 | $35,212 |
| Office Expenses | $20,157 | $5,392 | - | $25,549 |
| Occupancy | $18,866 | $3,329 | - | $22,195 |
| Interest | - | $18,849 | - | $18,849 |
| All Other Expenses | $7,422 | $4,124 | - | $11,546 |
| Fees for Services Other | $9,500 | - | - | $9,500 |
| Travel | $8,484 | $738 | - | $9,222 |
| Other Expenses | $8,174 | - | - | $8,174 |
| Insurance | $5,620 | $1,071 | - | $6,691 |
| Conferences and Meetings | - | $2,117 | - | $2,117 |
| Total Functional Expenses | $555,166 | $139,432 | $2,308 | $696,906 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $696,906 |
| Total Expenses per Audited Statements | $696,906 |
| Total Expenses per Form 990 | $696,906 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Checks Written in Excess of Cash | $5,557 |
| Bank Overdraft | $2,365 |
“Form 990 is reviewed by the board of directors in a board meeting prior to the filing of the form.”
“Conflict of interest policy is outlined in the employee handbook and activities are constantly monitored by asking of any conflicts. Failure to comply results in disciplinary action and possible termination.”
“All compensation is reviewed and approved by awarding agencies prior to the beginning of the fiscal year.”
“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”
“Options for independence is organized for the purpose of providing services, skills training and support to people with disabilities in the northern utah region.”
“-630 TOTAL -630”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPTIONS FOR INDEPENDENCE IS A UTAH NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDNG SERVICES, SKILLS TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 36987 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7422 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11546 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAMI PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357535353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 EAST 1120 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 714898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4615 |
| IRS990/CYOtherExpensesAmt | 0 | 210243 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 486663 |
| IRS990/CYTotalExpensesAmt | 0 | 696906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2308 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 719513 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43938 |
| IRS990/Desc | 0 | OPTIONS FOR INDEPENDENCE IS ORGANIZED FOR THE PURPOSE OF PROVIDING SERVICES, SKILLS TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES IN THE NORTHERN UTAH REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 555166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 512 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL ATWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALMA J BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER DODDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 20157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FISCAL OFFIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 677911 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 719513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18849 |
| IRS990/InterestGrp/TotalAmt | 0 | 18849 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76127 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 577372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 906525 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPTIONS FOR INDEPENDENCE IS A UTAH NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDNG SERVICES, SKILLS TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 411337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 392462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 457393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 484383 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5013 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25549 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85974 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -630 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64120 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80150 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMER |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTIVE DEVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8174 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7922 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1817 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 297040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 150 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35212 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 70250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 70151 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59025 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74889 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93691 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ATWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPTIONS FOR INDEPENDENCE IS ORGANIZED FOR THE PURPOSE OF PROVIDING SERVICES, SKILLS TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES IN THE NORTHERN UTAH REGION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717463 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5205 |
| IRS990/PYOtherExpensesAmt | 0 | 202387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488156 |
| IRS990/PYTotalExpensesAmt | 0 | 690543 |
| IRS990/PYTotalRevenueAmt | 0 | 722668 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 719513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 714898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3497965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3497965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 714898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 705333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3497965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3524270 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 408383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -630 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76127 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 76127 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86817 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 77121 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -9696 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75753 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11064 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -15 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 95015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75753 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10748 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -29995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -46 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 95015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4824 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117059 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 696906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 109264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145594 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85028 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOAN BANK INVENTORY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHECKS WRITTEN IN EXCESS OF CASH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.91000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5013 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 719513 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.09000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668141 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85028 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 696906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 719513 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 724526 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 696906 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPTIONS FOR INDEPENDENCE IS ORGANIZED FOR THE PURPOSE OF PROVIDING SERVICES, SKILLS TRAINING AND SUPPORT TO PEOPLE WITH DISABILITIES IN THE NORTHERN UTAH REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS IN A BOARD MEETING PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS OUTLINED IN THE EMPLOYEE HANDBOOK AND ACTIVITIES ARE CONSTANTLY MONITORED BY ASKING OF ANY CONFLICTS. FAILURE TO COMPLY RESULTS IN DISCIPLINARY ACTION AND POSSIBLE TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS REVIEWED AND APPROVED BY AWARDING AGENCIES PRIOR TO THE BEGINNING OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | -630 TOTAL -630 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15704 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15874 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 900790 |
| IRS990/TotalAssetsEOYAmt | 0 | 904185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900790 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 904185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 714898 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2308 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 555166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 696906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 419802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 419802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 457393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 484383 |
| IRS990/TotalOtherCompensationAmt | 0 | 2458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 555166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89417 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 719513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900790 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 904185 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8484 |
| IRS990/TravelGrp/TotalAmt | 0 | 9222 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 371439 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 398358 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11 WEST 8900 SOUTH |
| IRS990/USAddress/CityNm | 0 | PARADISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OPTIONSIND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL ATWOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357535353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPTIONS FOR INDEPENDENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPTI |
| ReturnHeader/Filer/EIN | 0 | 942929295 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357535353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 EAST 1120 NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOGAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84321 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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