Civic Intelligence

Utahsaint Organization

990 • Fiscal year 2023 • EIN 46-5703102

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

5655 W 6655 SWest Jordan, UT 84081

(801) 999-8769

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

53%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$245,424

Up $84,822 (+53%) from 2022

Net Assets

Up

$245,424

Up $84,822 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$624,335

Up $138,942 (+29%) from 2022

Expenses

Up

$539,513

Up $103,585 (+24%) from 2022

Net Income

Up

$84,822

Up $35,357 (+71%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $25,055Liabilities 2014: $0Net Assets 2014: $25,0552014Assets 2015: $79,417Liabilities 2015: $0Net Assets 2015: $79,4172015Assets 2016: $87,670Liabilities 2016: $0Net Assets 2016: $87,6702016Assets 2017: $109,091Liabilities 2017: $0Net Assets 2017: $109,0912017Assets 2018: $140,303Liabilities 2018: $4,347Net Assets 2018: $135,9562018Assets 2019: $122,086Liabilities 2019: $4,021Net Assets 2019: $118,0652019Assets 2020: $71,962Liabilities 2020: $0Net Assets 2020: $71,9622020Assets 2021: $111,137Liabilities 2021: $0Net Assets 2021: $111,1372021Assets 2022: $160,602Liabilities 2022: $0Net Assets 2022: $160,6022022Assets 2023: $245,424Liabilities 2023: $0Net Assets 2023: $245,4242023Assets 2024: $363,651Liabilities 2024: $1,595Net Assets 2024: $362,0562024

Highlighted filing

2023

Assets$245,424
Liabilities$0
Net Assets$245,424

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $98,369Expenses 2014: $73,314Net Income 2014: $25,0552014Revenue 2015: $183,387Expenses 2015: $129,025Net Income 2015: $54,3622015Revenue 2016: $213,217Expenses 2016: $204,964Net Income 2016: $8,2532016Revenue 2017: $315,748Expenses 2017: $294,327Net Income 2017: $21,4212017Revenue 2018: $314,187Expenses 2018: $287,322Net Income 2018: $26,8652018Revenue 2019: $385,568Expenses 2019: $403,459Net Income 2019: -$17,8912019Revenue 2020: $13,368Expenses 2020: $59,470Net Income 2020: -$46,1022020Revenue 2021: $322,993Expenses 2021: $283,818Net Income 2021: $39,1752021Revenue 2022: $485,393Expenses 2022: $435,928Net Income 2022: $49,4652022Revenue 2023: $624,335Expenses 2023: $539,513Net Income 2023: $84,8222023Revenue 2024: $719,436Expenses 2024: $602,804Net Income 2024: $116,6322024

Highlighted filing

2023

Revenue$624,335
Expenses$539,513
Net Income$84,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$624,335
Mission and Program Overview

Mission

To provide a professional organization for network security professionals throughout the intermountain west and beyond.

To provide a professional organization for network security professionals throughout the intermountain west and beyond

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,823$244,373▲ $85,550
Savings and Temporary Cash Investments$1,050$1,051▲ $1
Land, Buildings, and Equipment, Net$729$0▼ $729
Total Assets$160,602$245,424▲ $84,822
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,602$245,424▲ $84,822
Total Net Assets Fund Balance$160,602$245,424▲ $84,822
Total Liabilities and Net Assets / Fund Balance$160,602$245,424▲ $84,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,466$6,466
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin HowardMembership Chair
Seth JohnsonMembership Chair
Troy JessupPresident
Jeremy CoxConference Committee
James StewartSecretary
Kelly GenessyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,334
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$84,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,131$36,083-$199,214
Other Expenses$41,909$44,877-$41,909
Advertising$2,226--$2,226
Fees for Services Accounting-$1,273-$1,273
Depreciation Depletion---$729
Total Functional Expenses$456,551$82,233$0$539,513
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Reviewed by board prior to filing

Form 990, Part VI, Section C, line 19

No documents avilable to the public

Filing and Contact Details

Filer

Filer Name
UtahSAINT Organization
EIN
46-5703102
Phone
8019998769
Address
5655 W 6655 S, West Jordan, UT 84081

Signing Officer

Name
Troy Jessup
Title
President
Phone
8019998769
Signed
2024-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Jessup
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
Doug Flake CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Housing: Program service expenses 36,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,401. Content: Program service expenses 28,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,310. Store Merch: Program service expenses 28,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,077. Property Lease: Program service expenses 0. Management and general expenses 15,420. Fundraising expenses 0. Total expenses 15,420. Planning Retreats: Program service expenses 13,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,486. Communities: Program service expenses 12,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,110. Minibadge: Program service expenses 10,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,279. Rentals: Program service expenses 9,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,878. Contests: Program service expenses 7,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,624. Speakers: Program service expenses 6,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,641. Shipping: Program service expenses 5,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,064. Reimbursed Travel: Program service expenses 0. Management and general expenses 3,622. Fundraising expenses 0. Total expenses 3,622. Shop Supplies: Program service expenses 0. Management and general expenses 2,939. Fundraising expenses 0. Total expenses 2,939. Equipment: Program service expenses 0. Management and general expenses 2,808. Fundraising expenses 0. Total expenses 2,808. Reimbursed Supplies: Program service expenses 0. Management and general expenses 2,323. Fundraising expenses 0. Total expenses 2,323. Taxes: Program service expenses 0. Management and general expenses 1,991. Fundraising expenses 0. Total expenses 1,991. Admin: Program service expenses 0. Management and general expenses 1,914. Fundraising expenses 0. Total expenses 1,914. Events: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. R&D: Program service expenses 1,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,695. Charity: Program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Online Services: Program service expenses 0. Management and general expenses 1,477. Fundraising expenses 0. Total expenses 1,477. Attendee: Program service expenses 894. Management and general expenses 0. Fundraising expenses 0. Total expenses 894. Working Meals: Program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Utilities: Program service expenses 0. Management and general expenses 535. Fundraising expenses 0. Total expenses 535. Insurance: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Travel for Committee: Program service expenses 0. Management and general expenses 271. Fundraising expenses 0. Total expenses 271. Bank Charges: Program service expenses 0. Management and general expenses 214. Fundraising expenses 0. Total expenses 214. Meals: Program service expenses 0. Management and general expenses 192. Fundraising expenses 0. Total expenses 192. Security: Program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Supplies: Program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107. SaintCon Kids: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Swag: Program service expenses 32. Management and general expenses

Raw XML Appendix294 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by board prior to filing
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Housing: Program service expenses 36,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,401. Content: Program service expenses 28,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,310. Store Merch: Program service expenses 28,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,077. Property Lease: Program service expenses 0. Management and general expenses 15,420. Fundraising expenses 0. Total expenses 15,420. Planning Retreats: Program service expenses 13,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,486. Communities: Program service expenses 12,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,110. Minibadge: Program service expenses 10,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,279. Rentals: Program service expenses 9,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,878. Contests: Program service expenses 7,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,624. Speakers: Program service expenses 6,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,641. Shipping: Program service expenses 5,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,064. Reimbursed Travel: Program service expenses 0. Management and general expenses 3,622. Fundraising expenses 0. Total expenses 3,622. Shop Supplies: Program service expenses 0. Management and general expenses 2,939. Fundraising expenses 0. Total expenses 2,939. Equipment: Program service expenses 0. Management and general expenses 2,808. Fundraising expenses 0. Total expenses 2,808. Reimbursed Supplies: Program service expenses 0. Management and general expenses 2,323. Fundraising expenses 0. Total expenses 2,323. Taxes: Program service expenses 0. Management and general expenses 1,991. Fundraising expenses 0. Total expenses 1,991. Admin: Program service expenses 0. Management and general expenses 1,914. Fundraising expenses 0. Total expenses 1,914. Events: Program service expenses 1,728. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,728. R&D: Program service expenses 1,695. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,695. Charity: Program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Online Services: Program service expenses 0. Management and general expenses 1,477. Fundraising expenses 0. Total expenses 1,477. Attendee: Program service expenses 894. Management and general expenses 0. Fundraising expenses 0. Total expenses 894. Working Meals: Program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Utilities: Program service expenses 0. Management and general expenses 535. Fundraising expenses 0. Total expenses 535. Insurance: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Travel for Committee: Program service expenses 0. Management and general expenses 271. Fundraising expenses 0. Total expenses 271. Bank Charges: Program service expenses 0. Management and general expenses 214. Fundraising expenses 0. Total expenses 214. Meals: Program service expenses 0. Management and general expenses 192. Fundraising expenses 0. Total expenses 192. Security: Program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Supplies: Program service expenses 0. Management and general expenses 107. Fundraising expenses 0. Total expenses 107. SaintCon Kids: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Swag: Program service expenses 32. Management and general expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245424
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0624334
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0624334
IRS990/TotalProgramServiceExpensesAmt0456551
IRS990/TotalProgramServiceRevenueAmt0624334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.saintcon.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Jessup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08019998769
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UtahSAINT Organization
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0465703102
ReturnHeader/Filer/PhoneNum08019998769
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 W 6655 S
ReturnHeader/Filer/USAddress/CityNm0West Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Flake CPA
ReturnHeader/ReturnTs02024-05-29T14:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Troy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jessup
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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