Civic Intelligence

Utah Nurse Practitioners Inc.

990EZ • Fiscal year 2016 • EIN 27-0015781

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.utahnp.enpnetwork.com
1095 E 2100 SSalt Lake City, UT 84106

(801) 486-7676

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$59,476

Down $19,432 (-25%) from 2015

Net Assets

Down

$59,476

Down $19,432 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$51,120

Down $12,878 (-20%) from 2015

Expenses

Down

$70,552

Down $17,803 (-20%) from 2015

Net Income

Up

-$19,432

Up $4,925 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2014: $103,265Liabilities 2014: $0Net Assets 2014: $103,2652014Assets 2015: $78,908Liabilities 2015: $0Net Assets 2015: $78,9082015Assets 2016: $59,476Liabilities 2016: $0Net Assets 2016: $59,4762016Assets 2017: $53,571Liabilities 2017: $0Net Assets 2017: $53,5712017Assets 2018: $76,980Liabilities 2018: $0Net Assets 2018: $76,9802018Assets 2019: $105,831Liabilities 2019: $0Net Assets 2019: $105,8312019Assets 2020: $117,328Liabilities 2020: $0Net Assets 2020: $117,3282020Assets 2021: $112,576Liabilities 2021: $0Net Assets 2021: $112,5762021

Highlighted filing

2016

Assets$59,476
Liabilities$0
Net Assets$59,476
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $98,299Expenses 2014: $80,294Net Income 2014: $18,0052014Revenue 2015: $63,998Expenses 2015: $88,355Net Income 2015: -$24,3572015Revenue 2016: $51,120Expenses 2016: $70,552Net Income 2016: -$19,4322016Revenue 2017: $75,934Expenses 2017: $81,839Net Income 2017: -$5,9052017Revenue 2018: $98,583Expenses 2018: $75,174Net Income 2018: $23,4092018Revenue 2019: $105,329Expenses 2019: $76,478Net Income 2019: $28,8512019Revenue 2020: $34,452Expenses 2020: $22,955Net Income 2020: $11,4972020Revenue 2021: $3,558Expenses 2021: $8,310Net Income 2021: -$4,7522021

Highlighted filing

2016

Revenue$51,120
Expenses$70,552
Net Income-$19,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$51,120
Mission and Program Overview

Mission

Engage in educ and charitable health ser

Program Services

DescriptionGrantsExpenses
MEMBERSHIP OF MORE THAN 200 NURSE PRACTITIONERS PLANNING AND ATTENDING EDUCATIONAL CONFERENCES WRITING NEWS ARTICLES AND RECOGNITION OF EXCELLENCE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SKALKAPresPT$0--
JEN NIXONSecPT$0--
CHRIS MORGANTreasPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Nurse Practitioners Inc
EIN
27-0015781
Address
1095 E 2100 S, Salt Lake City, UT 84106

Signing Officer

Name
David Skalka
Title
Pres
Signed
2017-05-10
Discuss with paid preparer
No

Preparer

Firm
S R Smith & Company
Address
1095 East 2100 South Ste 270, Salt Lake City, UT 84106
Preparer
Steven R Smith CPA
Phone
8014867676
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPHARMA CONF EXPENSES 65,779LICENSES 32OPERATING EXPENSES 1,062NP WEEK EXPENSES 620DONATION 500AANP MEMBERSHIP DUES 300”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAMOUNTS DUE FROM ASSOC OF NP 34,816 1,437”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0S R SMITH AND COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08014867676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01095 E 2100 S STE 270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078908
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059476
IRS990EZ/GrossReceiptsAmt051120
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SKALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN NIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01437
IRS990EZ/OtherExpensesTotalAmt068293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN EDUC AND CHARITABLE HEALTH SER
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt051098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP OF MORE THAN 200 NURSE PRACTITIONERS PLANNING AND ATTENDING EDUCATIONAL CONFERENCES WRITING NEWS ARTICLES AND RECOGNITION OF EXCELLENCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0328064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0345545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066061
IRS990ScheduleA/Total509Grp/TotalAmt0345545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066111
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0345816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHARMA CONF EXPENSES 65,779LICENSES 32OPERATING EXPENSES 1,062NP WEEK EXPENSES 620DONATION 500AANP MEMBERSHIP DUES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAMOUNTS DUE FROM ASSOC OF NP 34,816 1,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SKALKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH NURSE PRACTITIONERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0270015781
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 E 2100 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046A6FBE08064C70E9BCFF38533FF58675641E7B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A6FBE08064C70E9BCFF38533FF58675641E7B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08739432017131x5knm22
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.202.93.32
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm017:00:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200587803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S R Smith & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 East 2100 South Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014867676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Smith CPA
ReturnHeader/ReturnTs02017-05-11T16:55:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,476
Liabilities
$0
Net assets
$59,476
Revenue
$51,120
Expenses
$70,552
Net income
-$19,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.04$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.34$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.05$0.76$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.99$0.75$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.51$0.71$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.64$0.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.98$0.80$0.18