Civic Intelligence

Central Utah Enterprises

990 • Fiscal year 2017 • EIN 38-3985487

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization Profilewww.centralutahenterprises.org

Refreshing map…

1170 South 350 EastProvo, UT 84606

(801) 375-0414

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,226

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,370,782

No earlier filing loaded for comparison.

Net Assets

$1,117,928

No earlier filing loaded for comparison.

Liabilities

$252,854

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

$1,493,509

No earlier filing loaded for comparison.

Expenses

$1,164,830

No earlier filing loaded for comparison.

Net Income

$328,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,370,782Liabilities 2017: $252,854Net Assets 2017: $1,117,9282017Assets 2018: $1,441,531Liabilities 2018: $255,960Net Assets 2018: $1,185,5712018Assets 2019: $1,671,325Liabilities 2019: $235,141Net Assets 2019: $1,436,1842019Assets 2020: $1,395,272Liabilities 2020: $154,650Net Assets 2020: $1,240,6222020Assets 2021: $1,271,089Liabilities 2021: $2,354Net Assets 2021: $1,268,7352021Assets 2022: $1,425,106Liabilities 2022: $5,526Net Assets 2022: $1,419,5802022Assets 2023: $1,208,119Liabilities 2023: $6,250Net Assets 2023: $1,201,8692023

Highlighted filing

2017

Assets$1,370,782
Liabilities$252,854
Net Assets$1,117,928
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,493,509Expenses 2017: $1,164,830Net Income 2017: $328,6792017Revenue 2018: $1,281,241Expenses 2018: $1,213,598Net Income 2018: $67,6432018Revenue 2019: $1,513,794Expenses 2019: $1,263,181Net Income 2019: $250,6132019Revenue 2020: $1,026,477Expenses 2020: $1,222,039Net Income 2020: -$195,5622020Revenue 2021: $1,090,335Expenses 2021: $1,062,222Net Income 2021: $28,1132021Revenue 2022: $1,325,667Expenses 2022: $1,174,822Net Income 2022: $150,8452022Revenue 2023: $1,306,269Expenses 2023: $1,523,980Net Income 2023: -$217,7112023

Highlighted filing

2017

Revenue$1,493,509
Expenses$1,164,830
Net Income$328,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,493,509
Mission and Program Overview

Mission

To provide services to disabled persons with a focus on assisting individuals in utah county with cognitive disabilities gain skills to enable them to enter the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,671$742,841▲ $170
Cash and Non-Interest-Bearing Accounts$121,170$350,788▲ $229,618
Pledges and Grants Receivable$190,462$149,268▼ $41,194
Prepaid Expenses and Deferred Charges-$71,632-
Savings and Temporary Cash Investments$95$56,253▲ $56,158
Total Assets$1,054,398$1,370,782▲ $316,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,000$252,639▼ $12,361
Accounts Payable and Accrued Expenses$149$215▲ $66
Total Liabilities$265,149$252,854▼ $12,295
Net Assets / Fund Balance
Unrestricted Net Assets$789,249$1,117,928▲ $328,679
Total Net Assets Fund Balance$789,249$1,117,928▲ $328,679
Total Liabilities and Net Assets / Fund Balance$1,054,398$1,370,782▲ $316,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,721$30,279$559,000
Land$186,000-$186,000
Equipment$16,894$5,631$22,525
Leasehold Improvements$11,226$696$11,922
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzette RobinsPresidentFT$76,226$76,226

Board Members and Trustees

NameTitle
Deena SackeySecretary/tr
Chris PetersonVice Preside
Sheree GarnerVice Preside
Steve HartlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$799,410
Program Service Revenue
$694,055
Investment Income
$44
Other Revenue
$0
All Other Contributions
$270,268
Change in Net Assets
$328,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,818
Other Expenses$191,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,436$97,382-$973,818
Occupancy$30,879$3,431-$34,310
Depreciation Depletion$30,849$3,428-$34,277
Insurance$16,475$16,475-$32,950
Other Expenses$24,871$2,764-$27,635
Office Expenses$11,437$11,438-$22,875
Interest$5,912$657-$6,569
Fees for Services Other-$2,269-$2,269
Advertising$1,604--$1,604
Fees for Services Legal-$98-$98
Total Functional Expenses$1,026,888$137,942$0$1,164,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Director reviews and approves form 990 prior to filing. Board receives a copy of form 990 after filing.”

Form 990, Page 6, Part VI, Line 12C

“Any identified conflicts are annually disclosed and discussed.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation; the director's compensation is based on pay schedule established by provo city school district since the director is an employee of provo city school district and leased by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Central Utah Enterprises
EIN
38-3985487
Phone
8013750414
Address
1170 SOUTH 350 EAST, PROVO, UT 84606

Signing Officer

Name
Suzette Robins
Title
President
Phone
8013750414
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Robins
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. BOARD RECEIVES A COPY OF FORM 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY IDENTIFIED CONFLICTS ARE ANNUALLY DISCLOSED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES ALL COMPENSATION; THE DIRECTOR'S COMPENSATION IS BASED ON PAY SCHEDULE ESTABLISHED BY PROVO CITY SCHOOL DISTRICT SINCE THE DIRECTOR IS AN EMPLOYEE OF PROVO CITY SCHOOL DISTRICT AND LEASED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0433839
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01370782
IRS990/TotalAssetsGrp/BOYAmt01054398
IRS990/TotalAssetsGrp/EOYAmt01370782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01026888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164830
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt010754
IRS990/TotalProgramServiceExpensesAmt01026888
IRS990/TotalProgramServiceRevenueAmt0694055
IRS990/TotalRevenueGrp/ExclusionAmt0694055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01493509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01370782
IRS990/TotReportableCompRltdOrgAmt065472
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117928
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PROVO
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IRS990/USAddress/ZIPCd084606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL UTAH ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383985487
ReturnHeader/Filer/PhoneNum08013750414
ReturnHeader/Filer/USAddress/AddressLine1Txt01170 SOUTH 350 EAST
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084606
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-01-26T09:02:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,782
Liabilities
$252,854
Net assets
$1,117,928
Revenue
$1,493,509
Expenses
$1,164,830
Net income
$328,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$1.31$1.52$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$1.33$1.17$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.09$1.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.24$1.03$1.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.24$1.44$1.51$1.26$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.26$1.19$1.28$1.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.12$1.49$1.16$0.33