Civic Intelligence

Utah Charities

990 • Fiscal year 2019 • EIN 94-3459205

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

Organization ProfilewwwUtahcoop.org
291 E 4500 SSalt Lake City, UT 84107

(801) 556-2223

Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$372,495

Down $87,212 (-19%) from 2018

Net Assets

Down

$267,277

Down $64,230 (-19%) from 2018

Liabilities

Down

$105,218

Down $22,982 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$1,002,670

Down $55,306 (-5.2%) from 2018

Expenses

Up

$1,066,900

Up $14,817 (+1.4%) from 2018

Net Income

Down

-$64,230

Down $70,123 (-1190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $11,992Net Assets 2011: $11,9922011Assets 2012: $50,574Liabilities 2012: $0Net Assets 2012: $50,5742012Assets 2013: $289,520Liabilities 2013: $0Net Assets 2013: $289,5202013Assets 2014: $505,070Liabilities 2014: $0Net Assets 2014: $505,0702014Assets 2015: $514,799Liabilities 2015: $0Net Assets 2015: $514,7992015Assets 2016: $491,706Liabilities 2016: $210,859Net Assets 2016: $280,8472016Assets 2017: $480,914Liabilities 2017: $155,300Net Assets 2017: $325,6142017Assets 2018: $459,707Liabilities 2018: $128,200Net Assets 2018: $331,5072018Assets 2019: $372,495Liabilities 2019: $105,218Net Assets 2019: $267,2772019Assets 2020: $359,400Liabilities 2020: $0Net Assets 2020: $359,4002020Assets 2021: $361,640Liabilities 2021: $0Net Assets 2021: $361,6402021Assets 2022: $339,924Liabilities 2022: $0Net Assets 2022: $339,9242022Assets 2023: $339,924Net Assets 2023: $339,9242023Assets 2024: $729,598Liabilities 2024: $0Net Assets 2024: $729,5982024Assets 2025: $862,361Liabilities 2025: $0Net Assets 2025: $862,3612025

Highlighted filing

2019

Assets$372,495
Liabilities$105,218
Net Assets$267,277
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $157,861Expenses 2011: $146,170Net Income 2011: $11,6912011Revenue 2012: $496,463Expenses 2012: $496,024Net Income 2012: $4392012Revenue 2013: $1,598,740Expenses 2013: $1,359,794Net Income 2013: $238,9462013Revenue 2014: $1,561,713Expenses 2014: $1,295,589Net Income 2014: $266,1242014Revenue 2015: $1,021,791Expenses 2015: $1,012,062Net Income 2015: $9,7292015Revenue 2016: $1,078,734Expenses 2016: $1,312,686Net Income 2016: -$233,9522016Revenue 2017: $1,518,877Expenses 2017: $1,474,110Net Income 2017: $44,7672017Revenue 2018: $1,057,976Expenses 2018: $1,052,083Net Income 2018: $5,8932018Revenue 2019: $1,002,670Expenses 2019: $1,066,900Net Income 2019: -$64,2302019Revenue 2020: $1,616,265Expenses 2020: $1,524,142Net Income 2020: $92,1232020Revenue 2021: $986,412Expenses 2021: $984,172Net Income 2021: $2,2402021Revenue 2022: $2,019,489Expenses 2022: $2,041,205Net Income 2022: -$21,7162022Revenue 2023: $139,984Expenses 2023: $139,984Net Income 2023: $02023Revenue 2024: $158,774Expenses 2024: $182,396Net Income 2024: -$23,6222024Revenue 2025: $97,839Expenses 2025: $118,414Net Income 2025: -$20,5752025

Highlighted filing

2019

Revenue$1,002,670
Expenses$1,066,900
Net Income-$64,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$1,002,670
Mission and Program Overview

Mission

To provide food at a reduced cost to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,214$371,457▼ $15,757
Inventories for Sale or Use$71,043$0▼ $71,043
Cash and Non-Interest-Bearing Accounts$1,450$1,038▼ $412
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$459,707$372,495▼ $87,212
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,200$105,218▼ $22,982
Total Liabilities$128,200$105,218▼ $22,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,507$267,277▼ $64,230
Total Net Assets Fund Balance$331,507$267,277▼ $64,230
Total Liabilities and Net Assets / Fund Balance$459,707$372,495▼ $87,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,746$59,254$342,000
Land$77,000-$77,000
Equipment$3,722$42,555$39,035
Other Land Buildings$7,989$13,976$21,965
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes Zell-pappasPresidentFT$9,408$9,408

Board Members and Trustees

NameTitle
Roseann ThorneTrustee
Virlee BakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$909,380
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,290
All Other Contributions
$909,380
Change in Net Assets
$-64,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,057,492
Salaries, Compensation, and Employee Benefits$9,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$55,828--$55,828
Depreciation Depletion$15,757--$15,757
Other Expenses$14,828--$14,828
Current Officers, Directors, Trustees, and Key Employees$9,408--$9,408
Office Expenses$3,428--$3,428
Fees for Services Accounting$850--$850
Advertising$165--$165
Total Functional Expenses$1,066,900$0$0$1,066,900
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Charities
EIN
94-3459205
Phone
8015562223
Address
291 E 4500 S, SALT LAKE CITY, UT 84107

Signing Officer

Name
Mercedes Zell-pappas
Title
President
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Burke and Associates
Address
491 West 5300 South, Salt Lake City, UT 84123
Preparer
J Michael Burke
Phone
8012622233
Raw XML Appendix345 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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459707
IRS990/TotalAssetsEOYAmt0372495
IRS990/TotalAssetsGrp/BOYAmt0459707
IRS990/TotalAssetsGrp/EOYAmt0372495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0909380
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01066900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01066900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128200
IRS990/TotalLiabilitiesEOYAmt0105218
IRS990/TotalLiabilitiesGrp/BOYAmt0128200
IRS990/TotalLiabilitiesGrp/EOYAmt0105218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267277
IRS990/TotalProgramServiceExpensesAmt01066900
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt09408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372495
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0291 E 4500 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0841073883
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0wwwUtahcoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MERCEDES ZELL-PAPPAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHARITIES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0943459205
ReturnHeader/Filer/PhoneNum08015562223
ReturnHeader/Filer/USAddress/AddressLine1Txt0291 E 4500 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870558970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0491 West 5300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012622233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Michael Burke
ReturnHeader/ReturnTs02020-02-17T06:31:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,495
Liabilities
$105,218
Net assets
$267,277
Revenue
$1,002,670
Expenses
$1,066,900
Net income
-$64,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.02$2.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.99$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.62$1.52$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.27$1.00$1.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.06$1.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.33$1.52$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.08$1.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.02$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.56$1.30$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.60$1.36$0.24
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.50$0.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.16$0.15$0.01