Civic Intelligence

Utah Youth Mentor Project Inc

EIN 26-4271723 • 501(c)3 • Murray, UT

Profile

Monitoring high-risk youth

5258 Pinemont Dr Ste B260Murray, UT 84123
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$56,054

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

$29,985

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$29,985

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

$98,260

No earlier filing loaded for comparison.

Expenses

$109,278

No earlier filing loaded for comparison.

Net Income

-$11,018

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $29,985Liabilities 2014: $0Net Assets 2014: $29,9852014

Highlighted filing

2014

Assets$29,985
Liabilities$0
Net Assets$29,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $98,260Expenses 2014: $109,278Net Income 2014: -$11,0182014

Highlighted filing

2014

Revenue$98,260
Expenses$109,278
Net Income-$11,018
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,985
Liabilities
$0
Net assets
$29,985
Revenue
$98,260
Expenses
$109,278
Net income
-$11,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.98$1.09$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$98,260
Mission and Program Overview

Mission

Monitoring high-risk youth

Program Services

DescriptionGrantsExpenses
MENTORING SERVED 45 HIGH-RISK YOUTH AGING OUT OF FOSTER CARE AS THEY TRANSITIONED TO INDEPENDENT LIVING SERVICES SUPPORT SELF-SUFFICIENCY ACHIEVEMENT-$109,278
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE BROUGHExecutive DirectorFT$56,054-$56,054
BERT DAVISBoard Vice-President-$0--
VICTORIA EDMONDSBoard Secretary-$0--
SUSAN DOWDBoard PresidentPT$0--
MICHAEL FITZSIMMONSBoard Treasurer-$0--
Filing and Contact Details

Filer

EIN
26-4271723

Signing Officer

Name
Susan Dowd
Title
President
Phone
8012638804
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Bird CPA
Phone
8012638804
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadministrative expenses 2,276program service expenses 9,695training and activities expenses 3,598youth barriers to success expenses 8,414payroll tax expenses 5,114miscellaneous expenses 70”

Description of other assets Part II line 24

“Category beginning of year end of yearemployee advances 0 3,297”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0MURRAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084123
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IRS990EZ/ExcessOrDeficitForYearAmt0-11018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041003
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041003
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029985
IRS990EZ/OccupancyRentUtltsAndMaintAmt05605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE BROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA EDMONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03297
IRS990EZ/OtherExpensesTotalAmt029167
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITORING HIGH-RISK YOUTH
IRS990EZ/ProgramServiceRevenueAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING SERVED 45 HIGH-RISK YOUTH AGING OUT OF FOSTER CARE AS THEY TRANSITIONED TO INDEPENDENT LIVING SERVICES SUPPORT SELF-SUFFICIENCY ACHIEVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109278
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066854
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109278
IRS990EZ/TotalProgramServiceExpensesAmt0109278
IRS990EZ/TotalRevenueAmt098260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0747200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0687102
IRS990ScheduleA/SubstantialContributorsTotAmt060098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0747200
IRS990ScheduleA/TotalSupportAmt0747540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 2,276PROGRAM SERVICE EXPENSES 9,695TRAINING AND ACTIVITIES EXPENSES 3,598YOUTH BARRIERS TO SUCCESS EXPENSES 8,414PAYROLL TAX EXPENSES 5,114MISCELLANEOUS EXPENSES 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREMPLOYEE ADVANCES 0 3,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DOWD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012638804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH YOUTH MENTOR PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0264271723
ReturnHeader/Filer/USAddress/AddressLine10CO 5258 PINEMONT DR
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870437139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENNIS BIRD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105258 PINEMONT DRIVE STE B260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012638804
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Bird CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-31T15:06:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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