Civic Intelligence

Utah Mentoring Services

990EZ • Fiscal year 2018 • EIN 47-1166162

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

Organization ProfileN/A
229 East Gordan LaneMillcreek, UT 84107

(801) 915-1773

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

220%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

554%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$160

Up $110 (+220%) from 2017

Net Assets

Up

-$150

Up $110 (+42%) from 2017

Liabilities

Flat

$310

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Up

$2,059

Up $1,744 (+554%) from 2017

Expenses

Up

$1,949

Up $1,675 (+611%) from 2017

Net Income

Up

$110

Up $69 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$160
Liabilities$310
Net Assets-$150
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$2,059
Expenses$1,949
Net Income$110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,059
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.$1,949-
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
229 EAST GORDAN LANE, MILLCREEK, UT 84107

Signing Officer

Name
Randy Schembri
Title
Director
Signed
2019-06-11
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.1002

“Office Expenses $159”

Other Expenses.1

“MEALS $150”

Other Expenses.2

“GIFTS $129”

Other Expenses.3

“STORAGE UNIT $69”

Other Expenses.4

“WEBSITE FEE $64”

Other Expenses.5

“EQUIPMENT $19”

Other Expenses.6

“REGISTRATION FEES $10”

Total Liabilities.1006

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

Raw XML Appendix138 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/BOYAmt050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02059
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-150
IRS990EZ/OccupancyRentUtltsAndMaintAmt01199
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/OtherExpensesTotalAmt0600
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/GrantsAndAllocationsAmt01949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01949
IRS990EZ/TotalProgramServiceExpensesAmt01949
IRS990EZ/TotalRevenueAmt02059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315
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/CurrentTaxYearAmt02059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02374
IRS990ScheduleA/TotalSupportAmt02374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE UNIT $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE FEE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $310 Payable to Officers, Directors, Etc. - Ending $310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY SCHEMBRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/ReturnTs02019-06-24T13:25:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160
Liabilities
$310
Net assets
-$150
Revenue
$2,059
Expenses
$1,949
Net income
$110
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