Civic Intelligence

Utah Physicians for a Healthy Environment

990 • Fiscal year 2017 • EIN 80-0774496

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.uphe.org
423 W 800 S Ste A108Salt Lake City, UT 84101

(385) 707-3677

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,083

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$22,266

Down $11,217 (-34%) from 2016

Net Assets

Down

$13,902

Down $15,716 (-53%) from 2016

Liabilities

Up

$8,364

Up $4,499 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$128,442

Up $75,746 (+144%) from 2016

Expenses

Up

$140,833

Up $21,669 (+18%) from 2016

Net Income

Up

-$12,391

Up $54,077 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2014: $135,287Liabilities 2014: $3,030Net Assets 2014: $132,2572014Assets 2015: $101,255Liabilities 2015: $3,959Net Assets 2015: $97,2962015Assets 2016: $33,483Liabilities 2016: $3,865Net Assets 2016: $29,6182016Assets 2017: $22,266Liabilities 2017: $8,364Net Assets 2017: $13,9022017Assets 2018: $49,372Liabilities 2018: $6,980Net Assets 2018: $42,3922018Assets 2019: $73,219Liabilities 2019: $8,471Net Assets 2019: $64,7482019Assets 2020: $111,307Liabilities 2020: $4,544Net Assets 2020: $106,7632020Assets 2021: $124,212Liabilities 2021: $9,036Net Assets 2021: $115,1762021Assets 2022: $278,128Liabilities 2022: $0Net Assets 2022: $278,1282022Assets 2023: $331,444Liabilities 2023: $7,179Net Assets 2023: $324,2652023

Highlighted filing

2017

Assets$22,266
Liabilities$8,364
Net Assets$13,902
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $155,121Expenses 2014: $53,506Net Income 2014: $101,6152014Revenue 2015: $74,574Expenses 2015: $121,740Net Income 2015: -$47,1662015Revenue 2016: $52,696Expenses 2016: $119,164Net Income 2016: -$66,4682016Revenue 2017: $128,442Expenses 2017: $140,833Net Income 2017: -$12,3912017Revenue 2018: $203,148Expenses 2018: $174,658Net Income 2018: $28,4902018Revenue 2019: $242,918Expenses 2019: $239,579Net Income 2019: $3,3392019Revenue 2020: $253,913Expenses 2020: $213,330Net Income 2020: $40,5832020Revenue 2021: $252,170Expenses 2021: $243,757Net Income 2021: $8,4132021Revenue 2022: $486,357Expenses 2022: $401,870Net Income 2022: $84,4872022Revenue 2023: $514,211Expenses 2023: $450,684Net Income 2023: $63,5272023

Highlighted filing

2017

Revenue$128,442
Expenses$140,833
Net Income-$12,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$132,118
Mission and Program Overview

Mission

UPHE is dedicated to protecting health and well-being of the citizens of Utah by promoting science-based health education and interventions that result in progressive, measurable improvements to the environment

UPHE is dedicated to protecting the health and wellbeing of the citizens of Utah by promoting sciencebased health education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,135$16,673▼ $3,462
Investments in Publicly Traded Securities$8,176$4,307▼ $3,869
Savings and Temporary Cash Investments$5,172$1,286▼ $3,886
Total Assets$33,483$22,266▼ $11,217
Liabilities
Accounts Payable and Accrued Expenses$3,865$8,364▲ $4,499
Total Liabilities$3,865$8,364▲ $4,499
Net Assets / Fund Balance
Unrestricted Net Assets$29,618$13,902▼ $15,716
Total Net Assets Fund Balance$29,618$13,902▼ $15,716
Total Liabilities and Net Assets / Fund Balance$33,483$22,266▼ $11,217
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine D CawleyExecutive DirectorFT$43,083$43,083
Revenue and Support

Revenue Composition

Contributions and Grants
$117,731
Program Service Revenue
$0
Investment Income
$10,711
Other Revenue
$0
All Other Contributions
$117,731
Change in Net Assets
$-12,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,981
Other Expenses$32,950
Grants and Similar Amounts Paid$25,902
Total Fundraising Expense$2,496
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,083-$43,083
Other Salaries and Wages-$28,288-$28,288
Grants to Domestic Orgs---$25,902
Occupancy-$7,045-$7,045
Payroll Taxes-$6,910-$6,910
Office Expenses-$6,441-$6,441
Other Employee Benefits-$3,700-$3,700
Other Expenses-$3,326-$3,326
Advertising--$2,496$2,496
Insurance-$1,671-$1,671
Travel-$1,458-$1,458
Fees for Services Accounting-$925-$925
Conferences and Meetings-$365-$365
Information Technology-$323-$323
Interest-$190-$190
Total Functional Expenses$0$112,435$2,496$140,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“An electronic copy was provided to all board members for review”

Part VI Line 15A or B

“Compensation Review required by the board”

Part VI Line 19

“The governing documents, conflict of interest policy, and”

Part VI Line 19

“financial statements are available upon request through the website”

Filing and Contact Details

Filer

Filer Name
Utah Physicians for a Healthy Environment
EIN
80-0774496
In Care Of
% Brian Moench
Phone
3857073677
Address
423 W 800 S Ste A108, Salt Lake City, UT 84101

Signing Officer

Name
Brian Moench
Title
President of Board
Phone
8012439089
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Moench
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Mary Ann LeDosquet CPA Inc
Address
983 W Main Street Suite G, Vernal, UT 84078-4847
Preparer
Mary Ann Ledosquet CPA
Phone
4357811143
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.48.77.43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823846740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann LeDosquet CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0983 W Main Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840784847
ReturnHeader/PreparerPersonGrp/PhoneNum04357811143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN LEDOSQUET CPA
ReturnHeader/ReturnTs02018-05-15T18:23:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,266
Liabilities
$8,364
Net assets
$13,902
Revenue
$128,442
Expenses
$140,833
Net income
-$12,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.31$0.07$3.24$5.14$4.51$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$4.86$4.02$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$2.52$2.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.07$2.54$2.13$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$2.43$2.40$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$2.03$1.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.28$1.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.04$0.30$0.53$1.19$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.75$1.22$0.47
2014Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$1.55$0.54$1.02