Civic Intelligence

Central Utah Enterprises

990 • Fiscal year 2018 • EIN 38-3985487

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,444

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,441,531

Up $70,749 (+5.2%) from 2017

Net Assets

Up

$1,185,571

Up $67,643 (+6.1%) from 2017

Liabilities

Up

$255,960

Up $3,106 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$1,281,241

Down $212,268 (-14%) from 2017

Expenses

Up

$1,213,598

Up $48,768 (+4.2%) from 2017

Net Income

Down

$67,643

Down $261,036 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$1,441,531
Liabilities$255,960
Net Assets$1,185,571
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$1,281,241
Expenses$1,213,598
Net Income$67,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,281,241
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$742,841$738,032▼ $4,809
Savings and Temporary Cash Investments$56,253$247,268▲ $191,015
Cash and Non-Interest-Bearing Accounts$350,788$235,137▼ $115,651
Pledges and Grants Receivable$149,268$149,462▲ $194
Prepaid Expenses and Deferred Charges$71,632$71,632→ $0
Total Assets$1,370,782$1,441,531▲ $70,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,639$243,967▼ $8,672
Accounts Payable and Accrued Expenses$215$11,993▲ $11,778
Total Liabilities$252,854$255,960▲ $3,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,928$1,185,571▲ $67,643
Total Net Assets Fund Balance$1,117,928$1,185,571▲ $67,643
Total Liabilities and Net Assets / Fund Balance$1,370,782$1,441,531▲ $70,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,771$58,229$559,000
Land$186,000-$186,000
Equipment$23,359$14,410$37,769
Leasehold Improvements$27,902$2,505$30,407
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Suzette RobinsPresidentFT$107,444$107,444

Board Members and Trustees

NameTitle
Deena SackeySecretary/tr
Christian PetersonVice Preside
Sheree GarnerVice Preside
Steve HartlineVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
A Plus BenefitsEmp Leasing395 WEST 600 NORTH, Lindon, UT 84042$493,467
Provo City School DistrictEmp Leasing280 WEST 940 NORTH, Provo, UT 84604$415,354
Revenue and Support

Revenue Composition

Contributions and Grants
$531,285
Program Service Revenue
$749,542
Investment Income
$414
Other Revenue
$0
Change in Net Assets
$67,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,997
Other Expenses$198,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,192$93,688-$936,880
Current Officers, Directors, Trustees, and Key Employees$70,305$7,812-$78,117
Occupancy$35,283$3,920-$39,203
Depreciation Depletion$34,684$3,854-$38,538
Insurance$19,225$19,225-$38,450
Other Expenses$26,116$2,785-$26,116
Interest$9,513$1,057-$10,570
Office Expenses$4,406$4,407-$8,813
Fees for Services Legal-$6,500-$6,500
Advertising$1,542--$1,542
Fees for Services Other-$1,018-$1,018
Total Functional Expenses$1,069,332$144,266$0$1,213,598
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
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Robins
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-21
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ReturnHeader/FilingSecurityInformation/IPDt02019-01-02
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ReturnHeader/FilingSecurityInformation/IPTm012:32:37
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02019-01-02T11:32:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,531
Liabilities
$255,960
Net assets
$1,185,571
Revenue
$1,281,241
Expenses
$1,213,598
Net income
$67,643
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
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.19$1.28$1.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.25$1.12$1.49$1.16$0.33