Civic Intelligence

Utah Mentoring Services

EIN 47-1166162 • 501(c)3 • Millcreek, UT

Revoked

Profile

By providing mentoring services to the poor and distressed or under-privileged, and promoting social welfare by reducing unemployment through economic development.

Revocation date: May 15, 2023

229 East Gordan LaneMillcreek, UT 84107

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

310.00x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $159 (-99%) from 2018

Liabilities

Flat

$310

Flat from 2018

Net Assets

Down

-$310

Down $160 (-107%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,059 (-100%) from 2018

Expenses

Down

$160

Down $1,789 (-92%) from 2018

Net Income

Down

-$160

Down $270 (-245%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400$200$0-$200-$400Assets 2015: $9Liabilities 2015: $3102015Assets 2016: $9Liabilities 2016: $310Net Assets 2016: -$3012016Assets 2017: $50Liabilities 2017: $310Net Assets 2017: -$2602017Assets 2018: $160Liabilities 2018: $310Net Assets 2018: -$1502018Assets 2019: $1Liabilities 2019: $310Net Assets 2019: -$3102019

Highlighted filing

2019

Assets$1
Liabilities$310
Net Assets-$310
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2015: $0Expenses 2015: $301Net Income 2015: -$3012015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $315Expenses 2017: $274Net Income 2017: $412017Revenue 2018: $2,059Expenses 2018: $1,949Net Income 2018: $1102018Revenue 2019: $0Expenses 2019: $160Net Income 2019: -$1602019

Highlighted filing

2019

Revenue$0
Expenses$160
Net Income-$160
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$310
Net assets
-$310
Revenue
$0
Expenses
$160
Net income
-$160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1$310$310$0$160$160
2018Detailed filing. Detailed filing data is available for this year.$160$310$150$2,059$1,949$110
2017Detailed filing. Detailed filing data is available for this year.$50$310$260$315$274$41
2016Detailed filing. Detailed filing data is available for this year.$9$310$301$0$0$0
2015Summary only. Only limited summary data is available for this year.$9$310$0$301$301
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

By providing mentoring services to the poor and distressed or under-privileged, and promoting social welfare by reducing unemployment through economic development.

Program Services

DescriptionGrantsExpenses
MENTORING/COUNSELING LOW INCOME INDIVIDUALS TO HELP THEM OBTAIN EMPLOYMENT AND FINANCIAL INDEPENDANCE.$160-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY SCHEMBRIDirector-$0--
BRANDON SCHEMBRIDirector-$0--
JUSTIN SCHEMBRIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Mentoring Services
EIN
47-1166162
Phone
8019151773
Address
229 EAST GORDAN LANE, MILLCREEK, UT 84107

Signing Officer

Name
Randy Schembri
Title
Director
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitehouse & Company CPAs
Address
1122 West South Jordan Pkwy D, South Jordan, UT 84095
Preparer
Russell M Whitehouse CPA
Phone
8014465600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REGISTRATION FEES $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $310 Payable to Officers, Directors, Etc. - Ending $310”

Raw XML Appendix122 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/PersonNm0RANDY SCHEMBRI
IRS990EZ/BooksInCareOfDetail/PhoneNum08014465600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04690 SOUTH SUNSTONE ROAD STE 159
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY SCHEMBRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON SCHEMBRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN SCHEMBRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BY PROVIDING MENTORING SERVICES TO THE POOR AND DISTRESSED OR UNDER-PRIVILEGED, AND PROMOTING SOCIAL WELFARE BY REDUCING UNEMPLOYMENT THROUGH ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING/COUNSELING LOW INCOME INDIVIDUALS TO HELP THEM OBTAIN EMPLOYMENT AND FINANCIAL INDEPENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160
IRS990EZ/TotalProgramServiceExpensesAmt0160
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02374
IRS990ScheduleA/TotalSupportAmt02374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payable to Officers, Directors, Etc. - Beginning $310 Payable to Officers, Directors, Etc. - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1006
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCHEMBRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MENTORING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0471166162
ReturnHeader/Filer/PhoneNum08019151773
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 EAST GORDAN LANE
ReturnHeader/Filer/USAddress/CityNm0MILLCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870499959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitehouse & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 West South Jordan Pkwy D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08014465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL M WHITEHOUSE CPA
ReturnHeader/ReturnTs02020-07-29T08:40:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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