Civic Intelligence

Uinta County Business Leadership & Mentorability

990EZ • Fiscal year 2023 • EIN 80-0838759

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$134,295

Down $33,181 (-20%) from 2022

Net Assets

Down

$130,654

Down $35,074 (-21%) from 2022

Liabilities

Up

$3,641

Up $1,893 (+108%) from 2022

Revenue

Down

$86,676

Down $19,190 (-18%) from 2022

Expenses

Up

$118,505

Up $1,875 (+1.6%) from 2022

Net Income

Down

-$31,829

Down $21,065 (-196%) from 2022

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

2023

Assets$134,295
Liabilities$3,641
Net Assets$130,654

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

2023

Revenue$86,676
Expenses$118,505
Net Income-$31,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$86,676
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.-$118,505
OFFICE OF JUVENILE JUSTICE DELINQUINCY PROGRAM - ONE TO ONE MENTORABILITY PROVIDES EMPLOYMENT EDUCATION, CAREER EXPLORATION, AND BUSINESS MENTORIGN FOR YOUTH WITH DISABILITITES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BENTONBoard Chair-$0--
WANDA ROGERSExecutive Di-$0--
BETHANY SHIDLERProgram Coor-$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
2024-11-15

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 410 fundraisers 430 dues and subscriptions 141 supplies 2,950 training 252 background checks 681 career workshop 1,163 memberships 3,627 website 2,334 travel 483 meals 512 awards luncheon 896 awards banquet 9,855 person centered planning 7 insurance 3,362 non-investment depreciation 608 total 27,711

Form 990-ez, Part I, Line 20

Prior period ap corrections -3,245

Form 990-ez, Part II, Line 24

Accounts receivable 3,278 0 13,102 13,102 less accumulated depreciation 12,361 12,969 1,105 1,105 less accumulated amortization 1,105 1,105 furniture and fixtures 0 0 machinery and equipment 0 0 total 4,019 133

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,748 0 credit cards 0 3,683 payroll liabilities 0 -42

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 Appendix156 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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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
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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/BOYAmt04019
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0133
IRS990EZ/OtherChangesInNetAssetsAmt0-3245
IRS990EZ/OtherExpensesTotalAmt027711
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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/PrintingPublicationsPostageAmt0634
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IRS990EZ/SalariesOtherCompEmplBnftAmt082432
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118505
IRS990EZ/TotalProgramServiceExpensesAmt0118505
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620529
IRS990ScheduleA/TotalSupportAmt0620529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 410 FUNDRAISERS 430 DUES AND SUBSCRIPTIONS 141 SUPPLIES 2,950 TRAINING 252 BACKGROUND CHECKS 681 CAREER WORKSHOP 1,163 MEMBERSHIPS 3,627 WEBSITE 2,334 TRAVEL 483 MEALS 512 AWARDS LUNCHEON 896 AWARDS BANQUET 9,855 PERSON CENTERED PLANNING 7 INSURANCE 3,362 NON-INVESTMENT DEPRECIATION 608 TOTAL 27,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD AP CORRECTIONS -3,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,278 0 13,102 13,102 LESS ACCUMULATED DEPRECIATION 12,361 12,969 1,105 1,105 LESS ACCUMULATED AMORTIZATION 1,105 1,105 FURNITURE AND FIXTURES 0 0 MACHINERY AND EQUIPMENT 0 0 TOTAL 4,019 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,748 0 CREDIT CARDS 0 3,683 PAYROLL LIABILITIES 0 -42
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077836302
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02024-11-15T19:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings