Civic Intelligence

Central Utah Enterprises

990 • Fiscal year 2020 • EIN 38-3985487

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,743

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,395,272

Down $276,053 (-17%) from 2019

Net Assets

Down

$1,240,622

Down $195,562 (-14%) from 2019

Liabilities

Down

$154,650

Down $80,491 (-34%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin16th percentile

Revenue

Down

$1,026,477

Down $487,317 (-32%) from 2019

Expenses

Down

$1,222,039

Down $41,142 (-3.3%) from 2019

Net Income

Down

-$195,562

Down $446,175 (-178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$1,395,272
Liabilities$154,650
Net Assets$1,240,622
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$1,026,477
Expenses$1,222,039
Net Income-$195,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,026,477
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$708,196$718,312▲ $10,116
Cash and Non-Interest-Bearing Accounts$219,516$295,815▲ $76,299
Savings and Temporary Cash Investments$499,116$267,952▼ $231,164
Accounts Receivable$172,865$67,769▼ $105,096
Prepaid Expenses and Deferred Charges$71,632$45,424▼ $26,208
Total Assets$1,671,325$1,395,272▼ $276,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,919--
Unsecured Notes Loans Payable-$154,650-
Accounts Payable and Accrued Expenses$222--
Total Liabilities$235,141$154,650▼ $80,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,436,184$1,240,622▼ $195,562
Total Net Assets Fund Balance$1,436,184$1,240,622▼ $195,562
Total Liabilities and Net Assets / Fund Balance$1,671,325$1,395,272▼ $276,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,531$123,826$639,357
Land$186,000-$186,000
Equipment$16,781$38,296$55,077
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette RobinsPresidentFT$85,036$32,707$117,743
Chris PetersonMemberFT$80,062$22,360$102,422
Steve HartlineMemberFT$73,684$18,050$91,734
Deena SackeySecretary/trPT$47,478$25,671$73,149

Highest Paid Contractors

ContractorServicesLocationCompensation
HelpsideEmployee Leasin395 WEST 600 NORTH, Lindon, UT 84042$616,547
Provo City School DistrictEmployee Leasin280 WEST 940 NORTH, Provo, UT 84604$268,619
Revenue and Support

Revenue Composition

Contributions and Grants
$447,704
Program Service Revenue
$576,775
Investment Income
$1,998
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-195,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,039,178
Other Expenses$182,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,229$121,689-$752,918
Current Officers, Directors, Trustees, and Key Employees-$286,260-$286,260
Depreciation Depletion$40,312$2,122-$42,434
Occupancy$34,546$2,228-$36,774
Insurance$29,601$1,558-$31,159
Office Expenses$4,157$4,763-$8,920
Fees for Services Legal-$4,500-$4,500
Interest$2,500$132-$2,632
Other Expenses$2,246$148-$2,394
Advertising$1,705--$1,705
Fees for Services Other-$1,314-$1,314
Total Functional Expenses$797,325$424,714$0$1,222,039
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 35% controlled entity
No
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

“Such 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
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Robins
Formed
2015
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
0
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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4SUCH 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01671325
IRS990/TotalAssetsEOYAmt01395272
IRS990/TotalAssetsGrp/BOYAmt01671325
IRS990/TotalAssetsGrp/EOYAmt01395272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797325
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235141
IRS990/TotalLiabilitiesEOYAmt0154650
IRS990/TotalLiabilitiesGrp/BOYAmt0235141
IRS990/TotalLiabilitiesGrp/EOYAmt0154650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01240622
IRS990/TotalOtherCompensationAmt098788
IRS990/TotalProgramServiceExpensesAmt0797325
IRS990/TotalProgramServiceRevenueAmt0576775
IRS990/TotalReportableCompFromOrgAmt0286260
IRS990/TotalRevenueGrp/ExclusionAmt0578773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01671325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01170 S 350 E
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084606
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZETTE ROBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013750414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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
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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02021-03-22T10:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,395,272
Liabilities
$154,650
Net assets
$1,240,622
Revenue
$1,026,477
Expenses
$1,222,039
Net income
-$195,562
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
2020Detailed filing. Detailed filing data is available for this year.$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
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