Civic Intelligence

Cit Utah Inc.

990EZ • Fiscal year 2016 • EIN 47-5212570

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profilewww.citutah.com
299 S Main StSalt Lake City, UT 84111

(801) 535-4653

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,351

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4610%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

2267%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,838

Up $18,438 (+4610%) from 2015

Net Assets

$9,882

No earlier filing loaded for comparison.

Liabilities

Up

$8,956

Up $8,956 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin71st percentile

Revenue

Up

$67,683

Up $64,824 (+2267%) from 2015

Expenses

Up

$57,801

Up $55,342 (+2251%) from 2015

Net Income

Up

$9,882

Up $9,482 (+2371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2015: $400Liabilities 2015: $02015Assets 2016: $18,838Liabilities 2016: $8,956Net Assets 2016: $9,8822016Assets 2017: $33,032Liabilities 2017: $11,2612017Assets 2018: $65,538Liabilities 2018: $11,222Net Assets 2018: $54,3162018Assets 2019: $85,127Liabilities 2019: $11,503Net Assets 2019: $73,6242019Assets 2020: $66,064Liabilities 2020: $2,247Net Assets 2020: $63,8172020Assets 2021: $77,423Liabilities 2021: $0Net Assets 2021: $77,4232021Assets 2022: $72,728Liabilities 2022: $0Net Assets 2022: $72,7282022Assets 2023: $72,567Liabilities 2023: $0Net Assets 2023: $72,5672023Assets 2024: $82,207Liabilities 2024: $0Net Assets 2024: $82,2072024Assets 2025: $86,239Liabilities 2025: $0Net Assets 2025: $86,2392025

Highlighted filing

2016

Assets$18,838
Liabilities$8,956
Net Assets$9,882
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $2,859Expenses 2015: $2,459Net Income 2015: $4002015Revenue 2016: $67,683Expenses 2016: $57,801Net Income 2016: $9,8822016Revenue 2017: $180,756Expenses 2017: $168,867Net Income 2017: $11,8892017Revenue 2018: $183,071Expenses 2018: $150,526Net Income 2018: $32,5452018Revenue 2019: $192,129Expenses 2019: $172,821Net Income 2019: $19,3082019Revenue 2020: $107,543Expenses 2020: $117,350Net Income 2020: -$9,8072020Revenue 2021: $174,835Expenses 2021: $161,229Net Income 2021: $13,6062021Revenue 2022: $209,885Expenses 2022: $214,580Net Income 2022: -$4,6952022Revenue 2023: $227,005Expenses 2023: $227,166Net Income 2023: -$1612023Revenue 2024: $205,299Expenses 2024: $195,659Net Income 2024: $9,6402024Revenue 2025: $243,802Expenses 2025: $239,770Net Income 2025: $4,0322025

Highlighted filing

2016

Revenue$67,683
Expenses$57,801
Net Income$9,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$67,683
Mission and Program Overview

Mission

CIT Utah is a program of the State of Utah. The CIT Utah program develops and sustains partnerships between criminal justice services, behavioral healthcare services, and community members. These partnerships provide three basic services: the training of law enforcement officers and other first responders in proper methods of crisis response and resolution; developing effective crisis response systems; and advocating for accessible behavioral health services and programing.

Assist Law Enforcement Officers in effectively dealing with a person experiencing a mental health crisis. See http://cit.memphis.edu/pdf/CoreElements.pdf

Program Services

DescriptionGrantsExpenses
CIT UTah Inc. has provides law enforement officers from variousjurisdictions training in how to deal with individuals who may have mental health issues.$57,801-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BrunoDirectorFT$24,351-$24,351
Filing and Contact Details

Filer

Filer Name
CIT Utah Inc
EIN
47-5212570
Phone
8015354653
Address
299 S Main St, Salt Lake City, UT 84111

Signing Officer

Name
Ron Bruno
Title
Director
Signed
2017-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Cook Martin Poulson PC
Address
2180 South 1300 E Suite 430, Salt Lake City, UT 84106
Preparer
John R Adams JD
Phone
8014674450
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3634”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1500”

Other Expenses.1008

“Interest $1333”

Other Expenses.1012

“Insurance $2902”

Other Expenses.2

“Supplies $5186”

Other Expenses.3

“Merchant Fees $610”

Other Expenses.5

“Bank Fees $35”

Other Assets.1

“State Funds to be received - Beginning $0 State Funds to be received - Ending $11067”

Total Liabilities.1

“Credit Cards - Beginning $0 Credit Cards - Ending $1679”

Total Liabilities.2

“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $7077”

Total Liabilities.3

“Payables - Beginning $0 Payables - Ending $200”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cook Martin Poulson PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08014674450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067683
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067683
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09882
IRS990EZ/OccupancyRentUtltsAndMaintAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Bruno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011067
IRS990EZ/OtherExpensesTotalAmt015200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Law Enforcement Officers in effectively dealing with a person experiencing a mental health crisis. See http://cit.memphis.edu/pdf/CoreElements.pdf
IRS990EZ/PrintingPublicationsPostageAmt08724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIT UTah Inc. has provides law enforement officers from variousjurisdictions training in how to deal with individuals who may have mental health issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057801
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08956
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057801
IRS990EZ/TotalProgramServiceExpensesAmt057801
IRS990EZ/TotalRevenueAmt067683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.citutah.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059938
IRS990ScheduleA/TotalSupportAmt059938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $5186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Funds to be received - Beginning $0 State Funds to be received - Ending $11067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards - Beginning $0 Credit Cards - Ending $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payables - Beginning $0 Payables - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Bruno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIT Utah Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITU
ReturnHeader/Filer/EIN0475212570
ReturnHeader/Filer/PhoneNum08015354653
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 S Main St
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cook Martin Poulson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02180 South 1300 E Suite 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014674450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Adams JD
ReturnHeader/ReturnTs02017-03-07T12:07:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,838
Liabilities
$8,956
Net assets
$9,882
Revenue
$67,683
Expenses
$57,801
Net income
$9,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.44$2.40$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.05$1.96$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.27$2.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$2.10$2.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.75$1.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$1.08$1.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.92$1.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$1.83$1.51$0.33
2017Summary only. Only limited summary data is available for this year.$0.33$0.11$1.81$1.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.68$0.58$0.10
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.00