Civic Intelligence

Uinta County Business Leadership & Mentorability

990EZ • Fiscal year 2022 • EIN 80-0838759

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,140

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$167,476

Down $8,981 (-5.1%) from 2021

Net Assets

Down

$165,728

Down $10,317 (-5.9%) from 2021

Liabilities

Up

$1,748

Up $1,336 (+324%) from 2021

Revenue

Down

$105,866

Down $12,838 (-11%) from 2021

Expenses

Up

$116,630

Up $21,887 (+23%) from 2021

Net Income

Down

-$10,764

Down $34,725 (-145%) from 2021

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

2022

Assets$167,476
Liabilities$1,748
Net Assets$165,728

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

2022

Revenue$105,866
Expenses$116,630
Net Income-$10,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$105,866
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
UCSD 4 & UCSD 1 MENTORABITLIY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORING FOR YOUTH WITH DISABILITIES. STUDENTS SERVED - 65-$101,973
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.-$14,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA ROGERSExecutive Di-$30,140-$30,140
BETHANY SHIDLERProgram Coor-$23,731-$23,731
REGINA JONESExecutive Di-$11,342-$11,342
DAVID BENTONBoard Chair-$0--
SHEILA MCGUIRESecretary-$0--
LISA JONESTreasurer-$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
2023-11-15

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 marketing 781 ng marketing 659 dues and subscriptions 760 supplies 1,839 training 185 ng dues & subscriptions 513 ng screening 321 ng training 275 ng supplies 1,239 website 546 ng website 321 travel 1,040 ng travel 510 meals 747 awards luncheon 15,867 ng awards banquet 1,486 ng meals 146 insurance 1,528 ng insurance 1,528 non-investment depreciation 1,007 total 31,298

Form 990-ez, Part I, Line 20

Prior period accounting corrections 450

Form 990-ez, Part II, Line 24

Accounts receivable 1,610 3,278 13,102 13,102 less accumulated depreciation 11,354 12,361 1,105 1,105 less accumulated amortization 1,105 1,105 furniture and fixtures 0 0 machinery and equipment 0 0 total 3,358 4,019

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 415 1,748

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 Appendix158 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/PhoneNum03077836302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 9TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVANSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082930
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt511342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BENTON
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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
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IRS990EZ/OtherChangesInNetAssetsAmt0450
IRS990EZ/OtherExpensesTotalAmt031298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/PrintingPublicationsPostageAmt01078
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/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147198
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682051
IRS990ScheduleA/TotalSupportAmt0682051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 781 NG MARKETING 659 DUES AND SUBSCRIPTIONS 760 SUPPLIES 1,839 TRAINING 185 NG DUES & SUBSCRIPTIONS 513 NG SCREENING 321 NG TRAINING 275 NG SUPPLIES 1,239 WEBSITE 546 NG WEBSITE 321 TRAVEL 1,040 NG TRAVEL 510 MEALS 747 AWARDS LUNCHEON 15,867 NG AWARDS BANQUET 1,486 NG MEALS 146 INSURANCE 1,528 NG INSURANCE 1,528 NON-INVESTMENT DEPRECIATION 1,007 TOTAL 31,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ACCOUNTING CORRECTIONS 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,610 3,278 13,102 13,102 LESS ACCUMULATED DEPRECIATION 11,354 12,361 1,105 1,105 LESS ACCUMULATED AMORTIZATION 1,105 1,105 FURNITURE AND FIXTURES 0 0 MACHINERY AND EQUIPMENT 0 0 TOTAL 3,358 4,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 415 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRIVE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077836302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02023-11-15T20:10:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings