Civic Intelligence

Central Utah Enterprises

990 • Fiscal year 2021 • EIN 38-3985487

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$118,486

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

6.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,271,089

Down $124,183 (-8.9%) from 2020

Net Assets

Up

$1,268,735

Up $28,113 (+2.3%) from 2020

Liabilities

Down

$2,354

Down $152,296 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$1,090,335

Up $63,858 (+6.2%) from 2020

Expenses

Down

$1,062,222

Down $159,817 (-13%) from 2020

Net Income

Up

$28,113

Up $223,675 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$1,271,089
Liabilities$2,354
Net Assets$1,268,735
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$1,090,335
Expenses$1,062,222
Net Income$28,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,090,335
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$718,312$716,638▼ $1,674
Savings and Temporary Cash Investments$267,952$268,684▲ $732
Cash and Non-Interest-Bearing Accounts$295,815$175,363▼ $120,452
Accounts Receivable$67,769$103,201▲ $35,432
Prepaid Expenses and Deferred Charges$45,424$7,203▼ $38,221
Total Assets$1,395,272$1,271,089▼ $124,183
Liabilities
Unsecured Notes Loans Payable$154,650--
Accounts Payable and Accrued Expenses-$2,354-
Total Liabilities$154,650$2,354▼ $152,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,240,622$1,268,735▲ $28,113
Total Net Assets Fund Balance$1,240,622$1,268,735▲ $28,113
Total Liabilities and Net Assets / Fund Balance$1,395,272$1,271,089▼ $124,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$530,638$206,787$737,425
Land$186,000-$186,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette RobinsPresidentFT$85,552$32,934$118,486
Steve HartlineMemberFT$91,108$17,956$109,064
Chris PetersonMemberFT$79,912$18,649$98,561
Deena SackeySecretary/trPT$42,091$29,740$71,831

Highest Paid Contractors

ContractorServicesLocationCompensation
HelpsideEmployee Leasin395 WEST 600 NORTH, Lindon, UT 84042$582,186
Provo City School DistrictEmployee Leasin280 WEST 940 NORTH, Provo, UT 84604$226,395
Revenue and Support

Revenue Composition

Contributions and Grants
$747,373
Program Service Revenue
$342,051
Investment Income
$911
Other Revenue
$0
All Other Contributions
$48,250
Change in Net Assets
$28,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,069
Other Expenses$176,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,234$123,172-$587,406
Current Officers, Directors, Trustees, and Key Employees-$298,663-$298,663
Depreciation Depletion$42,431$2,233-$44,664
Insurance$34,775$1,830-$36,605
Occupancy$34,603$1,821-$36,424
Office Expenses$1,094$4,910-$6,004
Fees for Services Legal-$4,500-$4,500
Advertising$2,219--$2,219
Other Expenses$1,715$148-$1,863
Fees for Services Other-$1,640-$1,640
Total Functional Expenses$623,305$438,917$0$1,062,222
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
2022-05-16
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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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,089
Liabilities
$2,354
Net assets
$1,268,735
Revenue
$1,090,335
Expenses
$1,062,222
Net income
$28,113
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
2021Detailed filing. Detailed filing data is available for this year.$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
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