Civic Intelligence

Uinta County Business Leadership & Mentorability

990EZ • Fiscal year 2020 • EIN 80-0838759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 03, 2022

236 9th StreetEvanston, WY 82930

(307) 783-6302

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,790

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$153,435

Up $35,457 (+30%) from 2019

Net Assets

$152,084

No earlier filing loaded for comparison.

Liabilities

Up

$1,351

Up $1,351 from 2019

Revenue

Down

$154,836

Down $5,608 (-3.5%) from 2019

Expenses

Down

$120,730

Down $18,225 (-13%) from 2019

Net Income

Up

$34,106

Up $12,617 (+59%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $33,920Liabilities 2013: $2,526Net Assets 2013: $31,3942013Assets 2014: $37,148Liabilities 2014: $1,646Net Assets 2014: $35,5022014Assets 2015: $42,198Liabilities 2015: $1,702Net Assets 2015: $40,4962015Assets 2016: $58,716Liabilities 2016: $3,665Net Assets 2016: $55,0512016Assets 2017: $83,356Liabilities 2017: $2,194Net Assets 2017: $81,1622017Assets 2018: $98,529Liabilities 2018: $2,0402018Assets 2019: $117,978Liabilities 2019: $02019Assets 2020: $153,435Liabilities 2020: $1,351Net Assets 2020: $152,0842020Assets 2021: $176,457Liabilities 2021: $412Net Assets 2021: $176,0452021Assets 2022: $167,476Liabilities 2022: $1,748Net Assets 2022: $165,7282022Assets 2023: $134,295Liabilities 2023: $3,641Net Assets 2023: $130,6542023Assets 2024: $94,378Liabilities 2024: $3,717Net Assets 2024: $90,6612024

Highlighted filing

2020

Assets$153,435
Liabilities$1,351
Net Assets$152,084

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $90,708Expenses 2013: $73,970Net Income 2013: $16,7382013Revenue 2014: $87,614Expenses 2014: $83,506Net Income 2014: $4,1082014Revenue 2015: $94,200Expenses 2015: $89,206Net Income 2015: $4,9942015Revenue 2016: $96,013Expenses 2016: $81,458Net Income 2016: $14,5552016Revenue 2017: $159,213Expenses 2017: $133,102Net Income 2017: $26,1112017Revenue 2018: $147,198Expenses 2018: $131,871Net Income 2018: $15,3272018Revenue 2019: $160,444Expenses 2019: $138,955Net Income 2019: $21,4892019Revenue 2020: $154,836Expenses 2020: $120,730Net Income 2020: $34,1062020Revenue 2021: $118,704Expenses 2021: $94,743Net Income 2021: $23,9612021Revenue 2022: $105,866Expenses 2022: $116,630Net Income 2022: -$10,7642022Revenue 2023: $86,676Expenses 2023: $118,505Net Income 2023: -$31,8292023Revenue 2024: $76,516Expenses 2024: $117,767Net Income 2024: -$41,2512024

Highlighted filing

2020

Revenue$154,836
Expenses$120,730
Net Income$34,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 3, 2022
Return Version
2020v4.0
Gross Receipts
$154,836
Mission and Program Overview

Mission

Strive to provide educational information to the business community in diversifying their work force to include people with disabilities. We also provide youth with disabilities the opportunity to explore careers and engage with the business community

Program Services

DescriptionGrantsExpenses
OFFICE OF JUVENILE JUSTICE DELINQUINCY PROGRAM - ONE TO ONE MENTORABILITY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - 32.$49,989-
USCD #4 & USCD #1 MENTORABILITY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH W/DISABILITIES. STUDENTS SERVED - 65$18,502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA ROGERSExecutive DirectorPT$44,790-$44,790
BRITTANY SHIDLERProgram Coord-$23,146-$23,146
PARKER JENKINSSecretary-$0--
BRITT SLOANChairman-$0--
DAVID BENTONTreasurer-$0--
TRAVIS HOGMANCo Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Disability in Uinta County
EIN
80-0838759
Phone
3077836302
Address
236 9TH STREET, EVANSTON, WY 82930

Signing Officer

Name
Britt Sloan
Title
Co-chairman
Signed
2022-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ronald J Stewart CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2092

Other Expenses.1005

Travel $1320

Other Expenses.1009

Depreciation $1829

Other Expenses.1

OTHER $10438

Other Expenses.2

SUPPLIES $4358

Other Expenses.3

EVENTS EXPENSE $3530

Other Expenses.4

TRAINING $1019

Other Assets.1002

Furniture and Fixtures - Beginning $1313 Furniture and Fixtures - Ending $998

Other Assets.1003

Machinery and Equipment - Beginning $4075 Machinery and Equipment - Ending $2561

Other Assets.1005

Accounts Receivable - Beginning $17064 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1351

Raw XML Appendix173 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/PhoneNum03077836302
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149876
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt444790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PARKER JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITT SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS HOGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITTANY SHIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROGRAM COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022452
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03559
IRS990EZ/OtherExpensesTotalAmt024586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STRIVE TO PROVIDE EDUCATIONAL INFORMATION TO THE BUSINESS COMMUNITY IN DIVERSIFYING THEIR WORK FORCE TO INCLUDE PEOPLE WITH DISABILITIES. WE ALSO PROVIDE YOUTH WITH DISABILITIES THE OPPORTUNITY TO EXPLORE CAREERS AND ENGAGE WITH THE BUSINESS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICE OF JUVENILE JUSTICE DELINQUINCY PROGRAM - ONE TO ONE MENTORABILITY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - 32.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1USCD #4 & USCD #1 MENTORABILITY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH W/DISABILITIES. STUDENTS SERVED - 65
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt068491
IRS990EZ/TotalRevenueAmt0154836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0712743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0712743
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0712743
IRS990ScheduleA/TotalSupportAmt0712743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER $10438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS EXPENSE $3530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $1313 Furniture and Fixtures - Ending $998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $4075 Machinery and Equipment - Ending $2561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $17064 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITT SLOAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY IN UINTA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0800838759
ReturnHeader/Filer/PhoneNum03077836302
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870403149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J STEWART CPA
ReturnHeader/ReturnTs02022-01-03T14:20:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLOAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings