Civic Intelligence

Utah Council of Educators

990EZ • Fiscal year 2013 • EIN 51-0576064

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.UTCE.ORG
2827 Hidden Moose Lane84043

(801) 556-2141

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-4.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,262

Down $686 (-23%) from 2012

Net Assets

Down

$2,262

Down $686 (-23%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Down

$54,580

Down $2,777 (-4.8%) from 2012

Expenses

Down

$55,266

Down $5,180 (-8.6%) from 2012

Net Income

Up

-$686

Up $2,403 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,977Net Assets 2010: $6,9772010Assets 2011: $6,037Net Assets 2011: $6,0372011Assets 2012: $2,948Net Assets 2012: $2,9482012Assets 2013: $2,262Liabilities 2013: $0Net Assets 2013: $2,2622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$2,262
Liabilities$0
Net Assets$2,262
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,703Expenses 2010: $68,735Net Income 2010: -$6,0322010Revenue 2011: $58,333Expenses 2011: $57,987Net Income 2011: $3462011Revenue 2012: $57,357Expenses 2012: $60,446Net Income 2012: -$3,0892012Revenue 2013: $54,580Expenses 2013: $55,266Net Income 2013: -$6862013Revenue 2014: $26,453Expenses 2014: $28,715Net Income 2014: -$2,2622014

Highlighted filing

2013

Revenue$54,580
Expenses$55,266
Net Income-$686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$54,580
Mission and Program Overview

Mission

Supp and advo for ut students & teachers

Program Services

DescriptionGrantsExpenses
SERVE AS SUPPORT AND ADVOCACY FOR STUDENTS AND TEACHERS IN 40 UTAH SCHOOL DISTRICTS WORK COOPERATIVELY WITH POLICY MAKERS COLLEGES AND LOCAL SCHOOL DISTRICTS TO PROVIDE--
PROFESSIONAL DEVELOPMENT SUPPORT FOR TEACHERS PROVIDE CLASSROOM MINI-GRANTS AND TEACHER SCHOLARSHIPS--
OFFERCOVER MEMBERS WITH LIABILITY INSURANCE AND LEGAL PROTECTION--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BARRETTPresidentPT$0--
JONATHAN LAWESVice President-$0--
MARJOE BACKSecretary Treasurer-$0--
CONNIE BARRETTDirector-$0--
Filing and Contact Details

Filer

EIN
51-0576064

Signing Officer

Name
David Barrett
Title
President
Phone
8015562141
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Ray T Newbold
Phone
8012541155
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 761travel 3,470meals and entertainment 1,186on-line e-mail management systems 994supplies 1,134telephone 1,860bank fees / merchant fees 5,642licenses, permits, memberships 10web hosting and domain registration 639”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 1,656 895”

Raw XML Appendix113 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08221
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BARRETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08015562141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102827 HIDDEN MOOSE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEHI
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030520
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02262
IRS990EZ/GrossReceiptsAmt054580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02262
IRS990EZ/OccupancyRentUtltsAndMaintAmt0608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN LAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARJOE BACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01656
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0895
IRS990EZ/OtherExpensesTotalAmt015696
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPP AND ADVO FOR UT STUDENTS & TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AS SUPPORT AND ADVOCACY FOR STUDENTS AND TEACHERS IN 40 UTAH SCHOOL DISTRICTS WORK COOPERATIVELY WITH POLICY MAKERS COLLEGES AND LOCAL SCHOOL DISTRICTS TO PROVIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROFESSIONAL DEVELOPMENT SUPPORT FOR TEACHERS PROVIDE CLASSROOM MINI-GRANTS AND TEACHER SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFERCOVER MEMBERS WITH LIABILITY INSURANCE AND LEGAL PROTECTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055266
IRS990EZ/TotalRevenueAmt054580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTCE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 761TRAVEL 3,470MEALS AND ENTERTAINMENT 1,186ON-LINE E-MAIL MANAGEMENT SYSTEMS 994SUPPLIES 1,134TELEPHONE 1,860BANK FEES / MERCHANT FEES 5,642LICENSES, PERMITS, MEMBERSHIPS 10WEB HOSTING AND DOMAIN REGISTRATION 639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 1,656 895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015562141
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH COUNCIL OF EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0510576064
ReturnHeader/Filer/USAddress/AddressLine102827 HIDDEN MOOSE LANE
ReturnHeader/Filer/USAddress/City0LEHI
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAY T NEWBOLD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010454 SOUTH 1440 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840954527
ReturnHeader/PreparerPersonGrp/PhoneNum08012541155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY T NEWBOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T21:04:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262
Liabilities
$0
Net assets
$2,262
Revenue
$54,580
Expenses
$55,266
Net income
-$686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$26.5$28.7$2.26
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$54.6$55.3$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$57.4$60.4$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.04$58.3$58.0$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.98$62.7$68.7$6.03