Civic Intelligence

Vertex Nonprofit Organization Inc

990 • Fiscal year 2023 • EIN 45-2831378

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileWWW.VERTEXNP.COM

View Organization Page

530 S 1750 EPrice, UT 84501

(435) 650-2066

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$882,408

Down $702,333 (-44%) from 2022

Net Assets

Down

$882,408

Down $702,333 (-44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Up

$1,095,724

Up $221,232 (+25%) from 2022

Expenses

Up

$1,798,057

Up $1,028,563 (+134%) from 2022

Net Income

Down

-$702,333

Down $807,331 (-769%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80M$60M$40M$20M$0-$20MAssets 2014: $47,707,013Liabilities 2014: $47,140,671Net Assets 2014: $566,3422014Assets 2015: $63,921,974Liabilities 2015: $66,704,657Net Assets 2015: -$2,782,6832015Assets 2016: $65,386,830Liabilities 2016: $68,024,825Net Assets 2016: -$2,637,9952016Assets 2017: $29,100,926Liabilities 2017: $34,418,281Net Assets 2017: -$5,317,3552017Assets 2018: $28,817,872Liabilities 2018: $33,597,175Net Assets 2018: -$4,779,3032018Assets 2019: $16,963,038Liabilities 2019: $21,972,140Net Assets 2019: -$5,009,1022019Assets 2020: $2,419,718Liabilities 2020: $0Net Assets 2020: $2,419,7182020Assets 2021: $1,479,743Liabilities 2021: $0Net Assets 2021: $1,479,7432021Assets 2022: $1,584,741Liabilities 2022: $0Net Assets 2022: $1,584,7412022Assets 2023: $882,408Liabilities 2023: $0Net Assets 2023: $882,4082023Assets 2024: $947,315Liabilities 2024: $0Net Assets 2024: $947,3152024

Highlighted filing

2023

Assets$882,408
Liabilities$0
Net Assets$882,408
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,042,671Expenses 2014: $1,426,709Net Income 2014: -$384,0382014Revenue 2015: $1,396,127Expenses 2015: $4,745,152Net Income 2015: -$3,349,0252015Revenue 2016: $2,576,497Expenses 2016: $2,431,809Net Income 2016: $144,6882016Revenue 2017: $704,052Expenses 2017: $3,383,412Net Income 2017: -$2,679,3602017Revenue 2018: $2,038,016Expenses 2018: $1,637,610Net Income 2018: $400,4062018Revenue 2019: $2,972,217Expenses 2019: $2,539,895Net Income 2019: $432,3222019Revenue 2020: $8,346,772Expenses 2020: $920,633Net Income 2020: $7,426,1392020Revenue 2021: $570,803Expenses 2021: $1,510,778Net Income 2021: -$939,9752021Revenue 2022: $874,492Expenses 2022: $769,494Net Income 2022: $104,9982022Revenue 2023: $1,095,724Expenses 2023: $1,798,057Net Income 2023: -$702,3332023Revenue 2024: $935,392Expenses 2024: $870,436Net Income 2024: $64,9562024

Highlighted filing

2023

Revenue$1,095,724
Expenses$1,798,057
Net Income-$702,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,095,724
Mission and Program Overview

Mission

It is the current intention of the Organization to use the contributions that it receives from the public to assist educational providers that the Organization shall determine to be appropriate recipients of funding.

Provide care and education for underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,462$530,978▲ $250,516
Land, Buildings, and Equipment, Net$361,770$351,430▼ $10,340
Other Assets Total$942,509--
Total Assets$1,584,741$882,408▼ $702,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,584,741$882,408▼ $702,333
Total Net Assets Fund Balance$1,584,741$882,408▼ $702,333
Total Liabilities and Net Assets / Fund Balance$1,584,741$882,408▼ $702,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$351,430$74,598$426,028
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jared HaddockPresidentFT$48,750$48,750
Mark MorleyLegal CounseFT$48,750$48,750

Board Members and Trustees

NameTitle
Matt NielsonDirector
Matthew MerrillDirector
Shane WasdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,918
Program Service Revenue
$514,016
Investment Income
$790
Other Revenue
$0
All Other Contributions
$53
Change in Net Assets
$-702,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,315,515
Salaries, Compensation, and Employee Benefits$482,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,542--$482,542
Occupancy$123,488$13,721-$137,209
Insurance$53,534--$53,534
Depreciation Depletion$44,811--$44,811
Other Expenses$19,361--$19,361
All Other Expenses$14,028$1,938-$15,966
Advertising$11,992--$11,992
Travel$4,670$4,670-$9,340
Office Expenses$5,792$644-$6,436
Fees for Services Accounting-$5,845-$5,845
Fees for Services Management-$5,400-$5,400
Fees for Services Other$2,326$258-$2,584
Total Functional Expenses$1,765,581$32,476$0$1,798,057
International Activity

International Summary

Employees
1
Spending
$36,447

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BelizeProgram ServicesSchool-1$36,447
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“Form 990 is distributed via email.”

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

“Disclosure of conflicts of interest are an agenda item for meetings at least annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vertex Nonprofit Organization
EIN
45-2831378
Phone
4356502066
Address
530 S 1750 E, PRICE, UT 84501

Signing Officer

Name
Jared Haddock
Title
President
Phone
4356502066
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Haddock
Formed
2011
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
80

Preparer

Firm
Next Step Tax & Accounting
Address
437 S BLUFF ST STE 301, SAINT GEORGE, UT 84770
Preparer
Doug Solstad CPA
Phone
4352758400
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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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584741
IRS990/TotalAssetsEOYAmt0882408
IRS990/TotalAssetsGrp/BOYAmt01584741
IRS990/TotalAssetsGrp/EOYAmt0882408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580918
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01765581
IRS990/TotalFunctionalExpensesGrp/TotalAmt01798057
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IRS990/TotalProgramServiceExpensesAmt01765581
IRS990/TotalProgramServiceRevenueAmt0514016
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt0790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095724
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0882408
IRS990/TravelGrp/ManagementAndGeneralAmt04670
IRS990/TravelGrp/ProgramServicesAmt04670
IRS990/TravelGrp/TotalAmt09340
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VERTEXNP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARED HADDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356502066
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04352758400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SOLSTAD CPA
ReturnHeader/ReturnTs02023-10-09T18:29:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADDOCK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882,408
Liabilities
$0
Net assets
$882,408
Revenue
$1,095,724
Expenses
$1,798,057
Net income
-$702,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.94$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.10$1.80$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.87$0.77$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.57$1.51$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$8.35$0.92$7.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$22.0$5.01$2.97$2.54$0.43
2018Summary only. Only limited summary data is available for this year.$28.8$33.6$4.78$2.04$1.64$0.40
2017Summary only. Only limited summary data is available for this year.$29.1$34.4$5.32$0.70$3.38$2.68
2016Summary only. Only limited summary data is available for this year.$65.4$68.0$2.64$2.58$2.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$63.9$66.7$2.78$1.40$4.75$3.35
2014Detailed filing. Detailed filing data is available for this year.$47.7$47.1$0.57$1.04$1.43$0.38