Civic Intelligence

Utah Mentoring Services

990EZ • Fiscal year 2017 • EIN 47-1166162

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
4690 South Sunstone RoadTaylorsville, UT 84123

(801) 915-1773

Siviq Scores

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

Liabilities / Assets

99th percentile

6.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

456%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$50

Up $41 (+456%) from 2016

Net Assets

Up

-$260

Up $41 (+14%) from 2016

Liabilities

Flat

$310

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$315

Up $315 from 2016

Expenses

Up

$274

Up $274 from 2016

Net Income

Up

$41

Up $41 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$50
Liabilities$310
Net Assets-$260
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$315
Expenses$274
Net Income$41
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$315
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 INDIVIDIALS TO HELP THEM OBTAIN EMPLOYMENT AND FINANCIAL INDEPENDANCE.$273-
Compensation and Service Providers
Top Officer Pay76th 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
4690 SOUTH SUNSTONE ROAD, TAYLORSVILLE, UT 84123

Signing Officer

Name
Randy Schembri
Title
Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $193”

Other Expenses.1

“RENTAL EQUIPMENT $81”

Total Liabilities.1006

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

Raw XML Appendix124 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/BOYAmt09
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0315
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0315
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-260
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0274
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 INDIVIDIALS TO HELP THEM OBTAIN EMPLOYMENT AND FINANCIAL INDEPENDANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0273
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0274
IRS990EZ/TotalProgramServiceExpensesAmt0273
IRS990EZ/TotalRevenueAmt0315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315
IRS990ScheduleA/TotalSupportAmt0315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENTAL EQUIPMENT $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payable to Officers, Directors, Etc. - Beginning $310 Payable to Officers, Directors, Etc. - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCHEMBRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MENTORING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0471166162
ReturnHeader/Filer/PhoneNum08019151773
ReturnHeader/Filer/USAddress/AddressLine1Txt04690 SOUTH SUNSTONE ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084123
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 MWhitehouse CPA
ReturnHeader/ReturnTs02018-05-15T11:11:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50
Liabilities
$310
Net assets
-$260
Revenue
$315
Expenses
$274
Net income
$41
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