{"success":true,"data":{"_id":870663254,"filings":[{"Organization":{"value":null,"Person":["PHILIPPE MONTALETTE","KATIE MAXWELL","JOEL ASAY","MEME KERR HOFFMAN","TIFFANY HARDING","JULIE KIMBREL","STEPHANIE MATHIS"],"Title":["PRESIDENT","SECRETARY","FINANCIAL CH","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC. DIR."],"Hours":[0.5,0.5,0.5,1.2,0.5,0.75,40.0],"Total Compensation":[0,0,0,0,0,0,47237],"Direct compensation":[0,0,0,0,0,0,47237],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2016,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":50,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"452 EAST 3900 SOUTH, SALT LAKE CITY, UT, 841071806, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841071806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":303913,"Contributions":{"value":299494,"Other contributions":6036,"Contributions from gifts and grants":0,"Fundraising revenue":11078,"Dues":0,"Campaigns":0,"Grant revenue":282380,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4419,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4419,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268499,"Grant expense":{"value":2879,"Grants to domestic orgs":2000,"Grants to domestic individuals":879,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173766,"Current officers":47237,"Disqualified persons":0,"Other salaries and wages":103239,"Pension plan contributions":0,"Other employee benefits":9773,"Payroll taxes":13517},"Other expenses":{"value":91854,"Management services":0,"Legal":1100,"Accounting":3938,"Lobbying services":0,"Investment management fees":0,"Other services":10382,"Advertising":0,"Office expenses":6972,"Information technology":0,"Royalties":0,"Occupancy":33139,"Travel":21537,"Conferences and meetings":2555,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1377,"Insurance":4218,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6636,"MISCELLANEOUS":3669,"LICENSE AND DUES":1817,"MEALS":1141,"BANK SERVICE FEES":9},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":189945,"Management And General Expenses":59392,"Fundraising Expenses":19162}},"Assets":{"value":62980,"Non-interest bearing cash":46365,"Savings and temp cash investments":0,"Pledges and grants receivable":9144,"Accounts receivable":467,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2308,"Land, building, equipment":2896,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1800},"Liabilities":{"value":10758,"Sum of Total Liabilities":0,"Accounts payable, accrued":10758,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52222,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7074328023568058,"percentile":0.5416168545028316},"Fundraising Efficiency":{"score":15.629579375848033,"percentile":0.5318918929297991},"Operating Margin":{"score":0.11652676917407284,"percentile":0.6503708516493538},"Liabilities to Assets Ratio":{"score":0.17081613210543029,"percentile":0.2691871383553495},"Operating Reserve Ratio":{"score":0.2345632572188351,"percentile":0.13178857452691947},"Officer Compensation Ratio":{"score":0.17592989173144033,"percentile":0.35738569126862535},"Program Expense Growth":{"score":-0.11184807361534718,"percentile":0.1320397326137681},"Revenue Growth":{"score":-0.12185872984033064,"percentile":0.12258546059172121},"Asset Growth":{"score":-0.031011402614257902,"percentile":0.21009261172465052},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47711628853252114,"percentile":0.26786968118242144}},"source_xml":"201732869349300718_public.xml"},{"Organization":{"value":null,"Person":["AARON BULLOCK","PHILIPPE MONTALETTE","GRANT PEMBERTON","MELISSA JULIEN","NANETTE HIX","STEPHANIE MATHIS"],"Title":["FINANCIAL CH","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","EXEC. DIR."],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,50393],"Direct compensation":[0,0,0,0,0,46530],"Other compensation":[0,0,0,0,0,3863]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2014,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":30,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"452 EAST 3900 SOUTH, SALT LAKE CITY, UT, 841071806, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841071806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":341264,"Contributions":{"value":354169,"Other contributions":6719,"Contributions from gifts and grants":0,"Fundraising revenue":21679,"Dues":0,"Campaigns":0,"Grant revenue":325771,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12905,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-12905,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":332779,"Grant expense":{"value":1123,"Grants to domestic orgs":0,"Grants to domestic individuals":1123,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":259414,"Current officers":50393,"Disqualified persons":0,"Other salaries and wages":172378,"Pension plan contributions":0,"Other employee benefits":14947,"Payroll taxes":21696},"Other expenses":{"value":72242,"Management services":0,"Legal":0,"Accounting":3738,"Lobbying services":0,"Investment management fees":0,"Other services":8310,"Advertising":0,"Office expenses":8059,"Information technology":0,"Royalties":0,"Occupancy":32286,"Travel":9581,"Conferences and meetings":828,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2267,"Insurance":4641,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2532,"LICENSE AND DUES":1786,"MISCELLANEOUS":400,"BANK SERVICE FEES":346},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":226015,"Management And General Expenses":79831,"Fundraising Expenses":26933}},"Assets":{"value":64199,"Non-interest bearing cash":45866,"Savings and temp cash investments":0,"Pledges and grants receivable":9278,"Accounts receivable":397,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3527,"Land, building, equipment":3331,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1800},"Liabilities":{"value":16810,"Sum of Total Liabilities":0,"Accounts payable, accrued":16810,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":47389,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":47389,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6791744671388519,"percentile":0.5255713629735848},"Fundraising Efficiency":{"score":13.15000185645862,"percentile":0.4821874486965688},"Operating Margin":{"score":0.02486344882554269,"percentile":0.46488755429079426},"Liabilities to Assets Ratio":{"score":0.2618420847676755,"percentile":0.21878487397436716},"Operating Reserve Ratio":{"score":0.192917822338549,"percentile":0.11207093242289864},"Officer Compensation Ratio":{"score":0.1514308294694076,"percentile":0.40893322595281084},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271011913482007,"percentile":0.3925345318548599}},"source_xml":"201532689349300543_public.xml"},{"Organization":{"value":null,"Person":["PHILIPPE MONTALETTE","KATIE MAXWELL","JOEL ASAY","MEME KERR HOFFMAN","TIFFANY HARDING","JULIE KIMBREL","STEPHANIE MATHIS"],"Title":["PRESIDENT","SECRETARY","FINANCIAL CH","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC. DIR."],"Hours":[3.0,1.0,3.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,48472],"Direct compensation":[0,0,0,0,0,0,48472],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2017,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":50,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"452 EAST 3900 SOUTH, SALT LAKE CITY, UT, 841071806, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841071806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":265784,"Contributions":{"value":240143,"Other contributions":5499,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":234644,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25641,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":25641,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":262509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183529,"Current officers":48472,"Disqualified persons":0,"Other salaries and wages":110727,"Pension plan contributions":0,"Other employee benefits":11129,"Payroll taxes":13201},"Other expenses":{"value":78980,"Management services":0,"Legal":0,"Accounting":4413,"Lobbying services":0,"Investment management fees":0,"Other services":5122,"Advertising":0,"Office expenses":5572,"Information technology":0,"Royalties":0,"Occupancy":33233,"Travel":20335,"Conferences and meetings":150,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":898,"Insurance":4727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4530,"LICENSE AND DUES":3228,"MEALS":1249,"MISCELLANEOUS":53},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":183148,"Management And General Expenses":59272,"Fundraising Expenses":20089}},"Assets":{"value":66251,"Non-interest bearing cash":43339,"Savings and temp cash investments":0,"Pledges and grants receivable":15879,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1735,"Land, building, equipment":1998,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3300},"Liabilities":{"value":10754,"Sum of Total Liabilities":0,"Accounts payable, accrued":10754,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55497,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":55497,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6976827461153713,"percentile":0.5354760619657948},"Fundraising Efficiency":{"score":11.95395490069192,"percentile":0.4535477732750766},"Operating Margin":{"score":0.012322035938957952,"percentile":0.431508154497166},"Liabilities to Assets Ratio":{"score":0.16232207815731084,"percentile":0.2747673839336778},"Operating Reserve Ratio":{"score":0.25237610900959584,"percentile":0.1402802480630056},"Officer Compensation Ratio":{"score":0.18464890727556008,"percentile":0.34083417865377447},"Program Expense Growth":{"score":-0.07589707044636251,"percentile":0.16388889126915915},"Revenue Growth":{"score":-0.09073126712848022,"percentile":0.15470158189689323},"Asset Growth":{"score":0.028846665319105933,"percentile":0.4411800740546149},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4521018728713908,"percentile":0.21544289707408412}},"source_xml":"201813199349307956_public.xml"},{"Organization":{"value":null,"Person":["STEPHANIE MATHIS","HOLLY JENSEN","JOEL ASAY","ROBERT BELSHE","SHANDRA BENITO","TIFFANY HARDING","ADAM JANISIESKI","KATIE MAXWELL","PHILIPPE MONTALETTE","BRITTA SCHWALL"],"Title":["EXECUTIVE DI","EXECUTIVE DI","FINANCIAL CH","PRESIDENT","GRANT DEVELO","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","GALA CO-CHAI"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[73020,4038,0,0,0,0,0,0,0,0],"Direct compensation":[65781,4038,0,0,0,0,0,0,0,0],"Other compensation":[7239,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2019,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":33,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"699 E SOUTH TEMPLE STE 105, SALT LAKE CITY, UT, 841024242, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841024242},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262972,"Contributions":{"value":263526,"Other contributions":13611,"Contributions from gifts and grants":0,"Fundraising revenue":12243,"Dues":0,"Campaigns":0,"Grant revenue":237672,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-554,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-554,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268683,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":192329,"Current officers":69819,"Disqualified persons":0,"Other salaries and wages":90695,"Pension plan contributions":0,"Other employee benefits":18076,"Payroll taxes":13739},"Other expenses":{"value":76354,"Management services":0,"Legal":0,"Accounting":5137,"Lobbying services":0,"Investment management fees":0,"Other services":11952,"Advertising":0,"Office expenses":7783,"Information technology":0,"Royalties":0,"Occupancy":25888,"Travel":10710,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1201,"Insurance":4295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9388,"LICENSE AND DUES":3930,"EMERGENCY FUND":2100,"MISCELLANEOUS":2002,"FOOD AND BEVERAGE":1356},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":167667,"Management And General Expenses":82258,"Fundraising Expenses":18758}},"Assets":{"value":116595,"Non-interest bearing cash":105927,"Savings and temp cash investments":0,"Pledges and grants receivable":697,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2244,"Land, building, equipment":3292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4435},"Liabilities":{"value":7806,"Sum of Total Liabilities":0,"Accounts payable, accrued":7806,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108789,"Net assets without donor restriction":108789,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6240327821261487,"percentile":0.5030439125776385},"Fundraising Efficiency":{"score":14.048725876959164,"percentile":0.5015452233445373},"Operating Margin":{"score":-0.021717140988394203,"percentile":0.3349811552783461},"Liabilities to Assets Ratio":{"score":0.06694969767142674,"percentile":0.36311908729944137},"Operating Reserve Ratio":{"score":0.4339500452205759,"percentile":0.22290284320202317},"Officer Compensation Ratio":{"score":0.2867989415035562,"percentile":0.19981568188666732},"Program Expense Growth":{"score":-0.04202183198164452,"percentile":0.21188670789485184},"Revenue Growth":{"score":-0.03337709273532294,"percentile":0.25826665222037537},"Asset Growth":{"score":0.15725470782185738,"percentile":0.7932310706406562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4664998578531085,"percentile":0.24498383423829734}},"source_xml":"202033019349300433_public.xml"},{"Organization":{"value":null,"Person":["JOEL ASAY","ROBERT BELSHE","WILLIAM HODGSON","CATHERINE HOLT","JAMES MARTIN","MANDI PURRINGTON","ERIN WATKINS"],"Title":["FINANCIAL CH","PRESIDENT","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2024,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":3854742083,"website":"HTTPS://SEGOLILY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN WATKINS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5411 S VINE ST UNIT 4B, MURRAY, UT, 841077769, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":841077769},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699346,"Contributions":{"value":699346,"Other contributions":7840,"Contributions from gifts and grants":0,"Fundraising revenue":23362,"Dues":0,"Campaigns":0,"Grant revenue":668144,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":690896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":518677,"Current officers":83664,"Disqualified persons":0,"Other salaries and wages":333991,"Pension plan contributions":0,"Other employee benefits":58780,"Payroll taxes":42242},"Other expenses":{"value":172219,"Management services":0,"Legal":680,"Accounting":6820,"Lobbying services":0,"Investment management fees":0,"Other services":8859,"Advertising":0,"Office expenses":41837,"Information technology":0,"Royalties":0,"Occupancy":42883,"Travel":27628,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37454,"LICENSES AND DUES":18901,"EMERGENCY FUND":15689,"TRAINING":2151,"FOOD AND BEVERAGE":713},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":541967,"Management And General Expenses":131154,"Fundraising Expenses":17775}},"Assets":{"value":272835,"Non-interest bearing cash":23273,"Savings and temp cash investments":0,"Pledges and grants receivable":144618,"Accounts receivable":2335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102609},"Liabilities":{"value":112114,"Sum of Total Liabilities":0,"Accounts payable, accrued":9749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102365},"Fund balance":{"value":160721,"Net assets without donor restriction":160721,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7844407841411732,"percentile":0.6069302683412147},"Fundraising Efficiency":{"score":39.34436005625879,"percentile":0.7429744901339002},"Operating Margin":{"score":0.0120827172815745,"percentile":0.4308321371746552},"Liabilities to Assets Ratio":{"score":0.41092235233749336,"percentile":0.16117634575645695},"Operating Reserve Ratio":{"score":0.39490024547833535,"percentile":0.20577297995113028},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.101069444086107,"percentile":0.6774565745873397},"Revenue Growth":{"score":0.08424199690934087,"percentile":0.7245265829957632},"Asset Growth":{"score":0.17523791960319,"percentile":0.8181150922094063},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264732511927107,"percentile":0.680505873250109}},"source_xml":"202533009349300898_public.xml"},{"Organization":{"value":null,"Person":["PHILIPPE MONTALETTE","MELISSA JULIEN","JOEL ASAY","MEME KERR HOFFMAN","KATIE MAXWELL","JULIE KIMBREL","STEPHANIE MATHIS"],"Title":["PRESIDENT","SECRETARY","FINANCIAL CH","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXEC. DIR."],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,46123],"Direct compensation":[0,0,0,0,0,0,46123],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2015,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":20,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"452 EAST 3900 SOUTH, SALT LAKE CITY, UT, 841071806, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841071806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":203234,"Contributions":{"value":196849,"Other contributions":8128,"Contributions from gifts and grants":0,"Fundraising revenue":8656,"Dues":0,"Campaigns":0,"Grant revenue":180065,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6385,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6385,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":233815,"Grant expense":{"value":1658,"Grants to domestic orgs":0,"Grants to domestic individuals":1658,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165158,"Current officers":46123,"Disqualified persons":0,"Other salaries and wages":95641,"Pension plan contributions":0,"Other employee benefits":10135,"Payroll taxes":13259},"Other expenses":{"value":66999,"Management services":0,"Legal":0,"Accounting":4175,"Lobbying services":0,"Investment management fees":0,"Other services":7813,"Advertising":0,"Office expenses":5113,"Information technology":0,"Royalties":0,"Occupancy":33427,"Travel":4489,"Conferences and meetings":715,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1434,"Insurance":6532,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3301,"MISCELLANEOUS":1498,"LICENSE AND DUES":1375,"MEALS":228,"REPAIRS & MAINTENANCE":200},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":151285,"Management And General Expenses":65226,"Fundraising Expenses":17304}},"Assets":{"value":31054,"Non-interest bearing cash":16058,"Savings and temp cash investments":0,"Pledges and grants receivable":9227,"Accounts receivable":180,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1892,"Land, building, equipment":1897,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1800},"Liabilities":{"value":14246,"Sum of Total Liabilities":0,"Accounts payable, accrued":14246,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16808,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16808,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6470286337489041,"percentile":0.5112947403188516},"Fundraising Efficiency":{"score":11.37592464170134,"percentile":0.4384450032018141},"Operating Margin":{"score":-0.15047186986429437,"percentile":0.18072794246373158},"Liabilities to Assets Ratio":{"score":0.4587492754556579,"percentile":0.14680560539990462},"Operating Reserve Ratio":{"score":0.13281440455060625,"percentile":0.08350573403696128},"Officer Compensation Ratio":{"score":0.19726279323396703,"percentile":0.31862565303751267},"Program Expense Growth":{"score":-0.21620407251248372,"percentile":0.08325057133627135},"Revenue Growth":{"score":-0.2906569021957121,"percentile":0.04879346870852116},"Asset Growth":{"score":-0.2597505891594658,"percentile":0.039023759773041976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3599376959760724,"percentile":0.06446286214475971}},"source_xml":"201602519349301010_public.xml"},{"Organization":{"value":null,"Person":["ERIN WATKINS","JOEL ASAY","ROBERT BELSHE","JACOB GERBER","TIFFANY HARDING","CATHERINE HOLT","AYAS HUSSAIN","PHILIPPE MONTALETTE","ELISE SIMONSEN"],"Title":["EXECUTIVE DI","FINANCIAL CH","PRESIDENT","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.5,1.0,0.03,0.25,0.25,0.25,0.25,0.5],"Total Compensation":[69186,0,0,0,0,0,0,0,0],"Direct compensation":[62368,0,0,0,0,0,0,0,0],"Other compensation":[6818,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2022,"name":"SEGO LILY CENTER FOR THE ABUSED","phone":8883285486,"website":"HTTPS://SEGOLILY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN WATKINS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":2,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"699 E SOUTH TEMPLE STE 105, SALT LAKE CITY, UT, 841024242, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841024242},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":530006,"Contributions":{"value":530006,"Other contributions":58618,"Contributions from gifts and grants":0,"Fundraising revenue":9035,"Dues":0,"Campaigns":0,"Grant revenue":462353,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":520224,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":396205,"Current officers":62368,"Disqualified persons":0,"Other salaries and wages":261051,"Pension plan contributions":0,"Other employee benefits":42524,"Payroll taxes":30262},"Other expenses":{"value":124019,"Management services":0,"Legal":3760,"Accounting":6270,"Lobbying services":0,"Investment management fees":0,"Other services":12759,"Advertising":0,"Office expenses":25281,"Information technology":0,"Royalties":0,"Occupancy":43223,"Travel":15824,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":668,"Insurance":9317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6917,"LICENSES AND DUES":3785,"EMERGENCY FUND":2529,"FOOD AND BEVERAGE":414,"MISCELLANEOUS":189},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":382021,"Management And General Expenses":116150,"Fundraising Expenses":22053}},"Assets":{"value":257133,"Non-interest bearing cash":12964,"Savings and temp cash investments":0,"Pledges and grants receivable":115822,"Accounts receivable":2566,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2000,"Land, building, equipment":611,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":123170},"Liabilities":{"value":134378,"Sum of Total Liabilities":0,"Accounts payable, accrued":14133,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":120245},"Fund balance":{"value":122755,"Net assets without donor restriction":122755,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.734339438395768,"percentile":0.5602805055867497},"Fundraising Efficiency":{"score":24.03328345349839,"percentile":0.6426938633655819},"Operating Margin":{"score":0.018456394833266037,"percentile":0.44823413147670754},"Liabilities to Assets Ratio":{"score":0.5226011441549704,"percentile":0.12969902479872442},"Operating Reserve Ratio":{"score":0.4942736205942056,"percentile":0.2486417950232597},"Officer Compensation Ratio":{"score":0.13299271083225686,"percentile":0.4539431817682329},"Program Expense Growth":{"score":0.05910819700706899,"percentile":0.5641914617039745},"Revenue Growth":{"score":0.05195180421754017,"percentile":0.6144248458292353},"Asset Growth":{"score":0.1993041958255405,"percentile":0.8460295382983251},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5805971902498537,"percentile":0.5481898086606566}},"source_xml":"202313119349302206_public.xml"},{"Organization":{"value":null,"Person":["HOLLY JENSEN","ERIN WATKINS","JOEL ASAY","ROBERT BELSHE","TIFFANY HARDING","ADAM JANISIESKI","KATIE MAXWELL","PHILIPPE MONTALETTE","ELISE SIMONSEN"],"Title":["EXECUTIVE DI","EXECUTIVE DI","FINANCIAL CH","PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,40.0,2.0,3.0,1.0,1.0,0.0,1.0,1.0],"Total Compensation":[51148,45004,0,0,0,0,0,0,0],"Direct compensation":[51148,42970,0,0,0,0,0,0,0],"Other compensation":[0,2034,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2020,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN WATKINS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":70,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"699 E SOUTH TEMPLE STE 105, SALT LAKE CITY, UT, 841024242, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841024242},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":434968,"Contributions":{"value":431439,"Other contributions":13698,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":417741,"Related organizations":0},"Program revenue":{"value":3529,"Total revenue":3529,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":423784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":295025,"Current officers":92826,"Disqualified persons":0,"Other salaries and wages":159496,"Pension plan contributions":0,"Other employee benefits":21373,"Payroll taxes":21330},"Other expenses":{"value":128759,"Management services":0,"Legal":9890,"Accounting":6384,"Lobbying services":0,"Investment management fees":0,"Other services":31920,"Advertising":0,"Office expenses":11623,"Information technology":0,"Royalties":0,"Occupancy":40954,"Travel":8350,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1142,"Insurance":4575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13921,"EMERGENCY FUND":13765,"FOOD AND BEVERAGE":156},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":273002,"Management And General Expenses":133539,"Fundraising Expenses":17243}},"Assets":{"value":131610,"Non-interest bearing cash":54203,"Savings and temp cash investments":0,"Pledges and grants receivable":66991,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3081,"Land, building, equipment":2150,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5185},"Liabilities":{"value":11637,"Sum of Total Liabilities":0,"Accounts payable, accrued":11637,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":119973,"Net assets without donor restriction":119973,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6442008192852963,"percentile":0.5102096138818848},"Fundraising Efficiency":{"score":25.02111001565853,"percentile":0.6519143200297236},"Operating Margin":{"score":0.025712236302440638,"percentile":0.4670658096851251},"Liabilities to Assets Ratio":{"score":0.08842033280145886,"percentile":0.3373912095871577},"Operating Reserve Ratio":{"score":0.3105591527759425,"percentile":0.16761208336103667},"Officer Compensation Ratio":{"score":0.22688916995450512,"percentile":0.2720035242170265},"Program Expense Growth":{"score":0.005239167919462443,"percentile":0.3439718560652476},"Revenue Growth":{"score":0.013936563699183339,"percentile":0.4340987348016477},"Asset Growth":{"score":0.1542336789569262,"percentile":0.7886679112836142},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5297462747032492,"percentile":0.39976677786481557}},"source_xml":"202112739349300406_public.xml"},{"Organization":{"value":null,"Person":["AARON BULLOCK","PHILIPPE MONTALETTE","GRANT PEMBERTON","MELISSA JULIEN","NANETTE HIX","STEPHANIE MATHIS"],"Title":["TREASURER","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,51084],"Direct compensation":[0,0,0,0,0,44896],"Other compensation":[0,0,0,0,0,6188]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2013,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"452 EAST 3900 SOUTH, SALT LAKE CITY, UT, 841071806, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841071806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":382946,"Contributions":{"value":382220,"Other contributions":11732,"Contributions from gifts and grants":0,"Fundraising revenue":905,"Dues":0,"Campaigns":0,"Grant revenue":369583,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":726,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":726,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":386130,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294189,"Current officers":44896,"Disqualified persons":0,"Other salaries and wages":194921,"Pension plan contributions":0,"Other employee benefits":32952,"Payroll taxes":21420},"Other expenses":{"value":91941,"Management services":0,"Legal":5046,"Accounting":3809,"Lobbying services":0,"Investment management fees":0,"Other services":14262,"Advertising":0,"Office expenses":9986,"Information technology":0,"Royalties":0,"Occupancy":26965,"Travel":15757,"Conferences and meetings":1015,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3248,"Insurance":6295,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5558,"MISCELLANEOUS":2179,"LICENSE AND DUES":1840,"BANK SERVICE FEES":1539},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":240304,"Management And General Expenses":129574,"Fundraising Expenses":16252}},"Assets":{"value":57507,"Non-interest bearing cash":35478,"Savings and temp cash investments":0,"Pledges and grants receivable":9145,"Accounts receivable":240,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5967,"Land, building, equipment":4877,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1800},"Liabilities":{"value":18603,"Sum of Total Liabilities":0,"Accounts payable, accrued":18603,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38904,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38904,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6223396265506436,"percentile":0.5025134331724843},"Fundraising Efficiency":{"score":23.518336204774798,"percentile":0.6377293713403552},"Operating Margin":{"score":-0.00831448820460326,"percentile":0.36433481790840605},"Liabilities to Assets Ratio":{"score":0.32349105326308103,"percentile":0.19215693022173497},"Operating Reserve Ratio":{"score":0.14893170693807786,"percentile":0.09116539776919519},"Officer Compensation Ratio":{"score":0.13229741278843912,"percentile":0.4557790370623971},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5201822510779511,"percentile":0.37395875475938545}},"source_xml":"201411979349300746_public.xml"},{"Organization":{"value":null,"Person":["ERIN WATKINS","JOEL ASAY","ROBERT BELSHE","WILLIAM HODGSON","CATHERINE HOLT","MANDI PURRINGTON"],"Title":["EXECUTIVE DI","FINANCIAL CH","PRESIDENT","BOARD MEMBER","SECRETARY","BOARD MEMBER"],"Hours":[40.0,0.25,0.5,0.25,0.25,0.0],"Total Compensation":[74863,0,0,0,0,0],"Direct compensation":[68110,0,0,0,0,0],"Other compensation":[6753,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2023,"name":"SEGO LILY CENTER FOR THE ABUSED","phone":8883285486,"website":"HTTPS://SEGOLILY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN WATKINS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"699 E SOUTH TEMPLE STE 105, SALT LAKE CITY, UT, 841024242, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841024242},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":618517,"Contributions":{"value":618517,"Other contributions":32166,"Contributions from gifts and grants":0,"Fundraising revenue":25811,"Dues":0,"Campaigns":0,"Grant revenue":560540,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":589001,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":450852,"Current officers":66990,"Disqualified persons":0,"Other salaries and wages":289717,"Pension plan contributions":0,"Other employee benefits":56291,"Payroll taxes":37854},"Other expenses":{"value":138149,"Management services":0,"Legal":5980,"Accounting":6255,"Lobbying services":0,"Investment management fees":0,"Other services":14349,"Advertising":0,"Office expenses":29787,"Information technology":0,"Royalties":0,"Occupancy":39895,"Travel":23508,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":611,"Insurance":8538,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9226,"LICENSES AND DUES":5577,"FOOD AND BEVERAGE":1966,"EMERGENCY FUND":1553,"TRAINING":130},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":440185,"Management And General Expenses":122744,"Fundraising Expenses":26072}},"Assets":{"value":262082,"Non-interest bearing cash":58623,"Savings and temp cash investments":0,"Pledges and grants receivable":108691,"Accounts receivable":3182,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2735,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88851},"Liabilities":{"value":109811,"Sum of Total Liabilities":0,"Accounts payable, accrued":23426,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":86385},"Fund balance":{"value":152271,"Net assets without donor restriction":152271,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7473416853282082,"percentile":0.5707424697703269},"Fundraising Efficiency":{"score":23.72341976066278,"percentile":0.6397023032900441},"Operating Margin":{"score":0.04772059620026612,"percentile":0.5198524297187568},"Liabilities to Assets Ratio":{"score":0.41899481841561037,"percentile":0.15862322260513606},"Operating Reserve Ratio":{"score":0.4449601953137601,"percentile":0.22770311739947324},"Officer Compensation Ratio":{"score":0.12710165177987814,"percentile":0.469866137382927},"Program Expense Growth":{"score":0.08362544154634781,"percentile":0.6370431559184611},"Revenue Growth":{"score":0.07277924547754744,"percentile":0.6905276843854908},"Asset Growth":{"score":0.19113264166510618,"percentile":0.8371490963817421},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6077810682244874,"percentile":0.6280242933391302}},"source_xml":"202433189349305738_public.xml"},{"Organization":{"value":null,"Person":["PHILIPPE MONTALETTE","KATIE MAXWELL","JOEL ASAY","TIFFANY HARDING","SHANDRA BENITO","BRITTA SCHWALL","ADAM JANISIESKI","ROBERT BELSHE","STEPHANIE MATHIS"],"Title":["PRESIDENT","SECRETARY","FINANCIAL CH","BOARD MEMBER","GRANT DEVELO","GALA CO-CHAI","GALA CO-CHAI","BYLAWS POLIC","EXEC. DIR."],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,58319],"Direct compensation":[0,0,0,0,0,0,0,0,58319],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2018,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":8883285486,"website":"WWW.SLCAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHANIE MATHIS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":50,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"452 EAST 3900 SOUTH, SALT LAKE CITY, UT, 841071806, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":841071806},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":349148,"Contributions":{"value":329541,"Other contributions":17230,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":312311,"Related organizations":0},"Program revenue":{"value":900,"Total revenue":900,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18707,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18707,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":290145,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202100,"Current officers":58319,"Disqualified persons":0,"Other salaries and wages":115167,"Pension plan contributions":0,"Other employee benefits":13565,"Payroll taxes":15049},"Other expenses":{"value":88045,"Management services":0,"Legal":0,"Accounting":6517,"Lobbying services":0,"Investment management fees":0,"Other services":14901,"Advertising":0,"Office expenses":5654,"Information technology":0,"Royalties":0,"Occupancy":25362,"Travel":18374,"Conferences and meetings":800,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":840,"Insurance":4124,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11257,"LICENSE AND DUES":6786,"MISCELLANEOUS":2252,"MEALS":1595,"EMERGENCY FUND":624},"All other expenses":216},"Functional Expenses":{"value":null,"Program Service Expenses":204499,"Management And General Expenses":63782,"Fundraising Expenses":21864}},"Assets":{"value":121559,"Non-interest bearing cash":92675,"Savings and temp cash investments":0,"Pledges and grants receivable":19870,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1221,"Land, building, equipment":4493,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3300},"Liabilities":{"value":7059,"Sum of Total Liabilities":0,"Accounts payable, accrued":7059,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":114500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":114500,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.704816557238622,"percentile":0.5399801019873846},"Fundraising Efficiency":{"score":15.072310647639956,"percentile":0.5215644822325717},"Operating Margin":{"score":0.16899137328582722,"percentile":0.7224466895022071},"Liabilities to Assets Ratio":{"score":0.058070566556157915,"percentile":0.37569932304545967},"Operating Reserve Ratio":{"score":0.4189594857743542,"percentile":0.21636236098393394},"Officer Compensation Ratio":{"score":0.20099950024987506,"percentile":0.3123718283389832},"Program Expense Growth":{"score":-0.038578155501572245,"percentile":0.21824745651460453},"Revenue Growth":{"score":-0.02736773216822657,"percentile":0.2744092628723874},"Asset Growth":{"score":0.15222415349487586,"percentile":0.7856088899181262},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5433318309049495,"percentile":0.4379320544046326}},"source_xml":"201923109349301147_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOEL ASAY","ROBERT BELSHE","WILLIAM HODGSON","CATHERINE HOLT","JAMES MARTIN","MANDI PURRINGTON","ERIN WATKINS"],"Title":["FINANCIAL CH","PRESIDENT","BOARD MEMBER","SECRETARY","TREASURER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[0.25,0.25,0.25,0.25,0.25,0.25,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of of the organization is to assist in the empowerment of survivors through: counseling, a 24-hour crisis network, medical, legal and system advocacy. the organization is also committed to changing attitudes that foster and perpetuate violence. the organization provides serices to: deaf survivors, deaf-blind survivors, and hard-of-hearing survivors.","year":2024,"name":"SEGO LILY CENTER FOR THE ABUSED DEAF","phone":3854742083,"website":"HTTPS://SEGOLILY.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIN WATKINS","year_formation":2001,"state_legal_domicile":"UT","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5411 S VINE ST UNIT 4B, MURRAY, UT, 841077769, USA","city":"MURRAY","state":"UT","country":"USA","zip_code":841077769},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699346,"Contributions":{"value":699346,"Other contributions":7840,"Contributions from gifts and grants":0,"Fundraising revenue":23362,"Dues":0,"Campaigns":0,"Grant revenue":668144,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":690896,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":518677,"Current officers":83664,"Disqualified persons":0,"Other salaries and wages":333991,"Pension plan contributions":0,"Other employee benefits":58780,"Payroll taxes":42242},"Other expenses":{"value":172219,"Management services":0,"Legal":680,"Accounting":6820,"Lobbying services":0,"Investment management fees":0,"Other services":8859,"Advertising":0,"Office expenses":41837,"Information technology":0,"Royalties":0,"Occupancy":42883,"Travel":27628,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6058,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37454,"LICENSES AND DUES":18901,"EMERGENCY FUND":15689,"TRAINING":2151,"FOOD AND BEVERAGE":713},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":541967,"Management And General Expenses":131154,"Fundraising Expenses":17775}},"Assets":{"value":272835,"Non-interest bearing cash":23273,"Savings and temp cash investments":0,"Pledges and grants receivable":144618,"Accounts receivable":2335,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":102609},"Liabilities":{"value":112114,"Sum of Total Liabilities":0,"Accounts payable, accrued":9749,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102365},"Fund balance":{"value":160721,"Net assets without donor restriction":160721,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7844407841411732,"percentile":0.6069302683412147},"Fundraising Efficiency":{"score":39.34436005625879,"percentile":0.7429744901339002},"Operating Margin":{"score":0.0120827172815745,"percentile":0.4308321371746552},"Liabilities to Assets Ratio":{"score":0.41092235233749336,"percentile":0.16117634575645695},"Operating Reserve Ratio":{"score":0.39490024547833535,"percentile":0.20577297995113028},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.101069444086107,"percentile":0.6774565745873397},"Revenue Growth":{"score":0.08424199690934087,"percentile":0.7245265829957632},"Asset Growth":{"score":0.17523791960319,"percentile":0.8181150922094063},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6264732511927107,"percentile":0.680505873250109}},"source_xml":"202533009349300898_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}