Civic Intelligence

Utah Nurse Practitioners Inc.

990EZ • Fiscal year 2019 • EIN 27-0015781

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105,831

Up $28,851 (+37%) from 2018

Net Assets

Up

$105,831

Up $28,851 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$105,329

Up $6,746 (+6.8%) from 2018

Expenses

Up

$76,478

Up $1,304 (+1.7%) from 2018

Net Income

Up

$28,851

Up $5,442 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$105,831
Liabilities$0
Net Assets$105,831
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$105,329
Expenses$76,478
Net Income$28,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$105,329
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HINTONPres-$0--
GARY GODFREYSec-$0--
NANCY BEALTreas-$0--
DENISE WARDDirector-$0--
AMY BLEAKDirector-$0--
DENISE WARDDirector-$0--
PAIGE MARSHALLDirector-$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
Melissa Hinton
Title
Pres
Phone
4356807063
Signed
2020-10-23
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 65,198MERCHANT FEES 2,776DUES AND SUBSCRIPTIONS 411BANK CHARGES 45SCHOLARSHIPS 1,500AANP MEMBERSHIP EXPENSES 681MISC EXPENSES 5,170OFFICE EXPENSES 177”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAMOUNTS DUE FROM ASSOC OF NP 8,285 8,765”

Raw XML Appendix179 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/PersonNm0S R SMITH AND COMPANY PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08014867676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076980
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105831
IRS990EZ/GrossReceiptsAmt0105329
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY GODFREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY BLEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENISE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAIGE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08765
IRS990EZ/OtherExpensesTotalAmt075958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN EDUC AND CHARITABLE HEALTH SER
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt0105267
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/TotalExpensesAmt076478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0394760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063942
IRS990ScheduleA/Total509Grp/TotalAmt0394760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHARMA CONF EXPENSES 65,198MERCHANT FEES 2,776DUES AND SUBSCRIPTIONS 411BANK CHARGES 45SCHOLARSHIPS 1,500AANP MEMBERSHIP EXPENSES 681MISC EXPENSES 5,170OFFICE EXPENSES 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAMOUNTS DUE FROM ASSOC OF NP 8,285 8,765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04356807063
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08739432020301ualkdhg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.240.222
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm017:53:58
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Smith CPA
ReturnHeader/ReturnTs02020-10-27T15:19:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,831
Liabilities
$0
Net assets
$105,831
Revenue
$105,329
Expenses
$76,478
Net income
$28,851
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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