Civic Intelligence

Options for Independence

990 • Fiscal year 2018 • EIN 94-2929295

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.OPTIONSIND.ORG
106 East 1120 NorthLogan, UT 84321

(435) 753-5353

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$991,998

Up $116,528 (+13%) from 2017

Net Assets

Up

$620,825

Up $122,270 (+25%) from 2017

Liabilities

Down

$371,173

Down $5,742 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$877,338

Up $149,726 (+21%) from 2017

Expenses

Up

$757,669

Up $39,274 (+5.5%) from 2017

Net Income

Up

$119,669

Up $110,452 (+1198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $281,125Liabilities 2011: $32,774Net Assets 2011: $248,3512011Assets 2012: $287,279Liabilities 2012: $52,988Net Assets 2012: $234,2912012Assets 2013: $771,939Liabilities 2013: $462,628Net Assets 2013: $309,3112013Assets 2014: $884,342Liabilities 2014: $454,198Net Assets 2014: $430,1442014Assets 2015: $900,790Liabilities 2015: $443,397Net Assets 2015: $457,3932015Assets 2016: $904,185Liabilities 2016: $419,802Net Assets 2016: $484,3832016Assets 2017: $875,470Liabilities 2017: $376,915Net Assets 2017: $498,5552017Assets 2018: $991,998Liabilities 2018: $371,173Net Assets 2018: $620,8252018Assets 2019: $890,260Liabilities 2019: $363,814Net Assets 2019: $526,4462019Assets 2020: $891,985Liabilities 2020: $340,274Net Assets 2020: $551,7112020Assets 2021: $934,281Liabilities 2021: $340,337Net Assets 2021: $593,9442021Assets 2022: $940,128Liabilities 2022: $327,191Net Assets 2022: $612,9372022Assets 2023: $896,511Liabilities 2023: $308,506Net Assets 2023: $588,0052023Assets 2024: $929,987Liabilities 2024: $310,682Net Assets 2024: $619,3052024Assets 2025: $1,037,441Liabilities 2025: $290,781Net Assets 2025: $746,6602025

Highlighted filing

2018

Assets$991,998
Liabilities$371,173
Net Assets$620,825
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $657,078Expenses 2011: $694,284Net Income 2011: -$37,2062011Expenses 2012: $673,8152012Expenses 2013: $642,7832013Revenue 2014: $714,325Expenses 2014: $669,950Net Income 2014: $44,3752014Revenue 2015: $722,668Expenses 2015: $690,543Net Income 2015: $32,1252015Revenue 2016: $719,513Expenses 2016: $696,906Net Income 2016: $22,6072016Revenue 2017: $727,612Expenses 2017: $718,395Net Income 2017: $9,2172017Revenue 2018: $877,338Expenses 2018: $757,669Net Income 2018: $119,6692018Revenue 2019: $762,086Expenses 2019: $857,552Net Income 2019: -$95,4662019Revenue 2020: $924,846Expenses 2020: $882,565Net Income 2020: $42,2812020Revenue 2021: $999,264Expenses 2021: $968,559Net Income 2021: $30,7052021Revenue 2022: $1,092,057Expenses 2022: $1,062,170Net Income 2022: $29,8872022Revenue 2023: $1,085,887Expenses 2023: $1,108,411Net Income 2023: -$22,5242023Revenue 2024: $1,267,721Expenses 2024: $1,238,347Net Income 2024: $29,3742024Revenue 2025: $1,272,206Expenses 2025: $1,123,948Net Income 2025: $148,2582025

Highlighted filing

2018

Revenue$877,338
Expenses$757,669
Net Income$119,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$877,338
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,069$706,825▲ $83,756
Investments in Publicly Traded Securities$64,300$83,234▲ $18,934
Pledges and Grants Receivable$76,934$62,328▼ $14,606
Cash and Non-Interest-Bearing Accounts-$35,046-
Prepaid Expenses and Deferred Charges$12,784--
Total Assets$875,470$991,998▲ $116,528
Other Assets Total$98,383$104,565▲ $6,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,800$351,751▼ $20,049
Accounts Payable and Accrued Expenses$3,505$19,422▲ $15,917
Other Liabilities$1,610--
Total Liabilities$376,915$371,173▼ $5,742
Net Assets / Fund Balance
Unrestricted Net Assets$422,715$521,522▲ $98,807
Permanently Rstr Net Assets$71,102$71,395▲ $293
Temporarily Rstr Net Assets$4,738$27,908▲ $23,170
Total Net Assets Fund Balance$498,555$620,825▲ $122,270
Total Liabilities and Net Assets / Fund Balance$875,470$991,998▲ $116,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,850$80,150$458,000
Other Land Buildings$239,123$87,484$326,607
Leasehold Improvements$89,852$55,742$145,594
Equipment-$112,445$112,445
Other Assets Org$104,565--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$64,300$16,675▲ $2,602-$83,234
2016$76,127-▲ $9,505$-21,332$64,300
2015$76,127-▼ $994-$76,127
2014$86,817-▼ $9,696-$77,121
2013$75,753-▲ $11,064-$86,817
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl AtwoodExecutive DiFT$74,643$2,199$76,842
Tami PorterFiscal Offic-$22,767$672$23,439

Board Members and Trustees

NameTitle
Alma J BurgessPresident
Alysha AuddBoard Member
Gail BartholomewBoard Member
Paula BartholomewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,775
Program Service Revenue
$0
Investment Income
$366
Other Revenue
$197
All Other Contributions
$106,176
Change in Net Assets
$119,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,338
Total Revenue per Audited Statements
$877,338
Total Revenue per Form 990
$877,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,261
Other Expenses$211,408
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,192$84,744$54$423,990
Payroll Taxes$97,817$24,439$15$122,271
Depreciation Depletion$40,624$10,155-$50,779
Occupancy$23,876$4,213-$28,089
Office Expenses$17,204$4,636-$21,840
Interest$19,000--$19,000
Travel$12,455$2,473-$14,928
All Other Expenses$5,805$3,725-$9,530
Insurance$5,998$1,143-$7,141
Fees for Services Other$6,900--$6,900
Other Expenses$4,976$1,571-$6,547
Conferences and Meetings-$1,946-$1,946
Total Functional Expenses$618,555$139,045$69$757,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,669
Total Expenses per Audited Statements$757,669
Total Expenses per Form 990$757,669
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Form 990 is reviewed by the board of directors in a board meeting prior to the filing of the form.”

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

“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.”

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

“All compensation is reviewed and approved by awarding agencies prior to the beginning of the fiscal year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Options for Independence
EIN
94-2929295
Phone
4357535353
Address
106 EAST 1120 NORTH, LOGAN, UT 84321

Signing Officer

Name
Cheryl Atwood
Title
Executive Director
Phone
4357535353
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Atwood
Formed
1983
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Heather Christopherson
Phone
8016272100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Options for independence is organized for the purpose of providing services, skills training and support to people with disabilities in the northern utah region.”

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03740749
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064300
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016675
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-21332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-630
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt076127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-994
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt077121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086817
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112445
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN BANK INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326607
IRS990ScheduleD/RevenueSubtotalAmt0877338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706825
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104565
IRS990ScheduleD/TotalExpensesPerForm990Amt0757669
IRS990ScheduleD/TotalRevenuePerForm990Amt0877338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0877338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPTIONS 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/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS IN A BOARD MEETING PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT 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/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY AWARDING AGENCIES PRIOR TO THE BEGINNING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027908
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876775
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376915
IRS990/TotalLiabilitiesEOYAmt0371173
IRS990/TotalLiabilitiesGrp/BOYAmt0376915
IRS990/TotalLiabilitiesGrp/EOYAmt0371173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620825
IRS990/TotalOtherCompensationAmt02871
IRS990/TotalProgramServiceExpensesAmt0618555
IRS990/TotalReportableCompFromOrgAmt097410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0877338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0991998
IRS990/TravelGrp/ManagementAndGeneralAmt02473
IRS990/TravelGrp/ProgramServicesAmt012455
IRS990/TravelGrp/TotalAmt014928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521522
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IRS990/WebsiteAddressTxt0WWW.OPTIONSIND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL ATWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357535353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIONS FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
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ReturnHeader/Filer/PhoneNum04357535353
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST 1120 NORTH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B7691086DCCE805EF399A6E42E22EB5EE516E33
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.195.81
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870532186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ULRICH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04991 S HARRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016272100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER CHRISTOPHERSON
ReturnHeader/ReturnTs02019-02-15T13:59:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,998
Liabilities
$371,173
Net assets
$620,825
Revenue
$877,338
Expenses
$757,669
Net income
$119,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.29$0.75$1.27$1.12$0.15
2024Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$1.27$1.24$0.03
2023Summary only. Only limited summary data is available for this year.$0.90$0.31$0.59$1.09$1.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.33$0.61$1.09$1.06$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$1.00$0.97$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.34$0.55$0.92$0.88$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.36$0.53$0.76$0.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$0.88$0.76$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.38$0.50$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.42$0.48$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$0.71$0.67$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.46$0.31$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.05$0.23$0.67
2011Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.66$0.69$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits