Civic Intelligence

Building Utah Youth

990EZ • Fiscal year 2014 • EIN 46-4358439

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

2637 North Washington Blvd Unit 298Ogden, UT 84414

(801) 388-4536

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,736

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$62,011

No earlier filing loaded for comparison.

Net Assets

$62,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$64,733

No earlier filing loaded for comparison.

Expenses

$40,688

No earlier filing loaded for comparison.

Net Income

$24,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $62,011Net Assets 2014: $62,0112014Assets 2015: $57,855Net Assets 2015: $57,8552015Assets 2016: $72,257Net Assets 2016: $72,2572016Assets 2017: $75,150Liabilities 2017: $02017Assets 2018: $100,717Net Assets 2018: $100,7172018Assets 2019: $134,843Liabilities 2019: $1,412Net Assets 2019: $133,4312019Assets 2020: $169,230Liabilities 2020: $8,200Net Assets 2020: $161,0302020Assets 2021: $282,923Net Assets 2021: $282,9232021Assets 2022: $423,017Liabilities 2022: $1,395Net Assets 2022: $421,6222022Assets 2023: $518,864Liabilities 2023: $2,895Net Assets 2023: $515,9692023Assets 2024: $588,639Liabilities 2024: $1,395Net Assets 2024: $587,2442024

Highlighted filing

2014

Assets$62,011
Liabilities-
Net Assets$62,011

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $64,733Expenses 2014: $40,688Net Income 2014: $24,0452014Revenue 2015: $9,985Expenses 2015: $14,141Net Income 2015: -$4,1562015Revenue 2016: $58,269Expenses 2016: $43,867Net Income 2016: $14,4022016Revenue 2017: $70,533Expenses 2017: $67,640Net Income 2017: $2,8932017Revenue 2018: $138,725Expenses 2018: $113,158Net Income 2018: $25,5672018Revenue 2019: $128,189Expenses 2019: $95,475Net Income 2019: $32,7142019Revenue 2020: $40,315Expenses 2020: $12,716Net Income 2020: $27,5992020Revenue 2021: $167,224Expenses 2021: $13,174Net Income 2021: $154,0502021Revenue 2022: $313,157Expenses 2022: $174,458Net Income 2022: $138,6992022Revenue 2023: $255,995Expenses 2023: $161,648Net Income 2023: $94,3472023Revenue 2024: $245,695Expenses 2024: $174,419Net Income 2024: $71,2762024

Highlighted filing

2014

Revenue$64,733
Expenses$40,688
Net Income$24,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$75,588
Mission and Program Overview

Mission

Provide training opportunities for teens

Provide teen leadership trainin

Program Services

DescriptionGrantsExpenses
2 teen leadership training 3-day classes of 24 students per class - 48 total-$21,062
Teen leadership recharg class - 45 participants refresher course for previous graduates-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie JohnstonDirectorPT$8,736-$8,736
Michael WhitakerChairmanPT$0--
Dan BeattyChair-ElectPT$0--
Penny KappSecretaryPT$0--
Dawn NaisbittTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2014$71,308$71,308-$71,308
Total Events$71,308$71,308$10,855$60,453
Filing and Contact Details

Filer

Filer Name
Building Utah Youth
EIN
46-4358439
Phone
8013884536
Address
2637 North Washington Blvd Unit 298, OGDEN, UT 84414

Signing Officer

Name
Michael Whitaker
Title
Chairman
Signed
2015-03-20

Preparer

Firm
Charles P Auger CPA
Address
2377 East 2250 North, LAYTON, UT 84040
Preparer
Charles P Auger
Phone
8016271403
Supplemental Narrative

Additional Explanations

990EZ line 16

Bad debt 1140,Bank fees 3791, Insurance 938, Conference and travel 705, Other 544

990EZ line 24

Prepaid training fees 7480

Raw XML Appendix127 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lori Durbano
IRS990EZ/BooksInCareOfDetail/PhoneNum08017868577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01532 South 1100 West
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04280
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062011
IRS990EZ/FundraisingGrossIncomeAmt071308
IRS990EZ/GrossReceiptsAmt075588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062011
IRS990EZ/OccupancyRentUtltsAndMaintAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Beatty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Penny Kapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Naisbitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair-elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07480
IRS990EZ/OtherExpensesTotalAmt07118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide teen leadership trainin
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 teen leadership training 3-day classes of 24 students per class - 48 total
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teen leadership recharg class - 45 participants refresher course for previous graduates
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010855
IRS990EZ/SpecialEventsNetIncomeLossAmt060453
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040688
IRS990EZ/TotalProgramServiceExpensesAmt023562
IRS990EZ/TotalRevenueAmt064733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075588
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075588
IRS990ScheduleA/Total509Grp/TotalAmt075588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala 2014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bad debt 1140,Bank fees 3791, Insurance 938, Conference and travel 705, Other 544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid training fees 7480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Whitaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Building Utah Youth
ReturnHeader/Filer/BusinessNameControlTxt0BUIL
ReturnHeader/Filer/EIN0464358439
ReturnHeader/Filer/PhoneNum08013884536
ReturnHeader/Filer/USAddress/AddressLine1Txt02637 North Washington Blvd Unit 298
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles P Auger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02377 East 2250 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08016271403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles P Auger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-19T16:35:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings