Civic Intelligence

Utah Nurse Practitioners Inc.

990EZ • Fiscal year 2020 • EIN 27-0015781

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 25, 2022

Organization Profilewww.utahnp.enpnetwork.com
1095 E 2100 S Ste 270Salt 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$117,328

Up $11,497 (+11%) from 2019

Net Assets

Up

$117,328

Up $11,497 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$34,452

Down $70,877 (-67%) from 2019

Expenses

Down

$22,955

Down $53,523 (-70%) from 2019

Net Income

Down

$11,497

Down $17,354 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$117,328
Liabilities$0
Net Assets$117,328
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$34,452
Expenses$22,955
Net Income$11,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$34,452
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HINTONPres-$0--
GARY GODFREYSec-$0--
NANCY BEALTreas-$0--
Renel RyttingDirector-$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 STE 270, Salt Lake City, UT 84106

Signing Officer

Name
Melissa Hinton
Title
Pres
Phone
4356807063
Signed
2022-01-25
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 7,590MERCHANT FEES 5,642DUES AND SUBSCRIPTIONS 421ACCOUNTING 322SUPPLIES 212MISC EXPENSES 8,768”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAMOUNTS DUE FROM ASSOC OF NP 8,765 0”

Raw XML Appendix175 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/BOYAmt097066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117328
IRS990EZ/GrossReceiptsAmt034452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm3Renel Rytting
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/BOYAmt08765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE IN EDUC AND CHARITABLE HEALTH SER
IRS990EZ/ProgramServiceRevenueAmt034394
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/TotalExpensesAmt022955
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0365212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051098
IRS990ScheduleA/Total509Grp/TotalAmt0365212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHARMA CONF EXPENSES 7,590MERCHANT FEES 5,642DUES AND SUBSCRIPTIONS 421ACCOUNTING 322SUPPLIES 212MISC EXPENSES 8,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAMOUNTS DUE FROM ASSOC OF NP 8,765 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04356807063
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH NURSE PRACTITIONERS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0270015781
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 E 2100 S STE 270
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
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/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven R Smith CPA
ReturnHeader/ReturnTs02022-01-25T16:44:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,328
Liabilities
$0
Net assets
$117,328
Revenue
$34,452
Expenses
$22,955
Net income
$11,497
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
2020Detailed filing. Detailed filing data is available for this year.$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