Civic Intelligence

Uinta County Business Leadership & Mentorability

990EZ • Fiscal year 2021 • EIN 80-0838759

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$43,659

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$176,457

Up $23,022 (+15%) from 2020

Net Assets

Up

$176,045

Up $23,961 (+16%) from 2020

Liabilities

Down

$412

Down $939 (-70%) from 2020

Revenue

Down

$118,704

Down $36,132 (-23%) from 2020

Expenses

Down

$94,743

Down $25,987 (-22%) from 2020

Net Income

Down

$23,961

Down $10,145 (-30%) from 2020

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

2021

Assets$176,457
Liabilities$412
Net Assets$176,045

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

2021

Revenue$118,704
Expenses$94,743
Net Income$23,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$118,704
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 MENTORIGN FOR YOUTH WITH DISABILITITES. STUDENTS SERVED - 32.-$66,000
UCSD 4 & UCSD 1 MENTORABITLIY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - 65-$28,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA ROGERSExecutive Di-$43,659-$43,659
BETHANY SHIDLERProgram Coor-$19,293-$19,293
DAVID BENTONBoard Chair-$0--
SHEILA MCGUIRESecretary-$0--
LISA JONESTreasurer-$0--
REGINA JONESExecutive Di-$0--
CHRIS ADAMSBoard Member-$0--
MARNY HUFFAKERBoard Member-$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
Regina Jones
Title
Executive Director
Phone
3077836302
Signed
2022-11-14

Preparer

Firm
Sponenburgh & Company
Address
318 9TH ST, EVANSTON, WY 82930-3418
Preparer
Nate Sponenburgh
Phone
3074444272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues and subscriptions 578 supplies 679 training 670 ng dues & subscriptions 481 ng screening 122 ng training 670 ng supplies 637 website 569 ng website 461 travel 348 ng travel 207 meals 467 awards luncheon 2,759 ng awards banquet 393 ng meals 108 interest 62 insurance 1,440 ng insurance 1,440 non-investment depreciation 1,811 total 13,902

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,610 furniture 0 1,375 less accumulated depreciation 0 1,375 desk and chair 0 2,206 less accumulated depreciation 0 1,523 computers 0 875 less accumulated depreciation 0 875 computers 0 1,167 less accumulated depreciation 0 1,167 laptop 0 1,920 less accumulated depreciation 0 1,695 laptop with dock 0 930 less accumulated depreciation 0 915 ricoh printer 0 3,160 less accumulated depreciation 0 3,002 laptop 0 1,469 less accumulated depreciation 0 802 furniture and fixtures 998 0 machinery and equipment 2,561 0 total 3,559 3,358

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,351 412

Form 990-ez, Part III

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

Raw XML Appendix154 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149876
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IRS990EZ/ExcessOrDeficitForYearAmt023961
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152084
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY SHIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGINA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARNY HUFFAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROGRAM COOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03358
IRS990EZ/OtherExpensesTotalAmt013902
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/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFICE OF JUVENILE JUSTICE DELINQUINCY PROGRAM - ONE TO ONE MENTORABILITY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORIGN FOR YOUTH WITH DISABILITITES. STUDENTS SERVED - 32.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UCSD 4 & UCSD 1 MENTORABITLIY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - 65
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0118704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735416
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118686
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735416
IRS990ScheduleA/TotalSupportAmt0735416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 578 SUPPLIES 679 TRAINING 670 NG DUES & SUBSCRIPTIONS 481 NG SCREENING 122 NG TRAINING 670 NG SUPPLIES 637 WEBSITE 569 NG WEBSITE 461 TRAVEL 348 NG TRAVEL 207 MEALS 467 AWARDS LUNCHEON 2,759 NG AWARDS BANQUET 393 NG MEALS 108 INTEREST 62 INSURANCE 1,440 NG INSURANCE 1,440 NON-INVESTMENT DEPRECIATION 1,811 TOTAL 13,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,610 FURNITURE 0 1,375 LESS ACCUMULATED DEPRECIATION 0 1,375 DESK AND CHAIR 0 2,206 LESS ACCUMULATED DEPRECIATION 0 1,523 COMPUTERS 0 875 LESS ACCUMULATED DEPRECIATION 0 875 COMPUTERS 0 1,167 LESS ACCUMULATED DEPRECIATION 0 1,167 LAPTOP 0 1,920 LESS ACCUMULATED DEPRECIATION 0 1,695 LAPTOP WITH DOCK 0 930 LESS ACCUMULATED DEPRECIATION 0 915 RICOH PRINTER 0 3,160 LESS ACCUMULATED DEPRECIATION 0 3,002 LAPTOP 0 1,469 LESS ACCUMULATED DEPRECIATION 0 802 FURNITURE AND FIXTURES 998 0 MACHINERY AND EQUIPMENT 2,561 0 TOTAL 3,559 3,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,351 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STRIVE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077836302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmEIN0263527149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPONENBURGH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02022-11-14T12:58:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings