Civic Intelligence

Just Utah Coders

990EZ • Fiscal year 2022 • EIN 84-1861896

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 20, 2023

Organization ProfileN/A
11634 Groves Crest DriveSouth Jordan, UT 84095

(801) 556-0842

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,551

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

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

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$15,282

Up $7,376 (+93%) from 2021

Net Assets

Up

$14,595

Up $40,220 (+157%) from 2021

Liabilities

Down

$687

Down $32,844 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Down

$101,287

Down $39,462 (-28%) from 2021

Expenses

Down

$61,067

Down $101,244 (-62%) from 2021

Net Income

Up

$40,220

Up $61,782 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$20K$0-$20K-$40KAssets 2019: $8,418Liabilities 2019: $10,498Net Assets 2019: -$2,0802019Assets 2020: $24,200Liabilities 2020: $28,263Net Assets 2020: -$4,0632020Assets 2021: $7,906Liabilities 2021: $33,531Net Assets 2021: -$25,6252021Assets 2022: $15,282Liabilities 2022: $687Net Assets 2022: $14,5952022Assets 2023: $18,424Liabilities 2023: $3,585Net Assets 2023: $14,8392023Assets 2024: $18,723Liabilities 2024: $3,585Net Assets 2024: $15,1382024

Highlighted filing

2022

Assets$15,282
Liabilities$687
Net Assets$14,595
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $29,500Expenses 2019: $31,580Net Income 2019: -$2,0802019Revenue 2020: $43,683Expenses 2020: $45,666Net Income 2020: -$1,9832020Revenue 2021: $140,749Expenses 2021: $162,311Net Income 2021: -$21,5622021Revenue 2022: $101,287Expenses 2022: $61,067Net Income 2022: $40,2202022Revenue 2023: $22,091Expenses 2023: $21,847Net Income 2023: $2442023Revenue 2024: $900Expenses 2024: $601Net Income 2024: $2992024

Highlighted filing

2022

Revenue$101,287
Expenses$61,067
Net Income$40,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 20, 2023
Return Version
2022v4.1
Gross Receipts
$101,287
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO WRITE COMPUTER PROGRAMS FOR HOSPITALS AT NO COST--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL DENNINGPresident-$42,551-$42,551
Filing and Contact Details

Filer

Filer Name
Just Utah Coders
EIN
84-1861896
Address
11634 GROVES CREST DRIVE, SOUTH JORDAN, UT 84095

Signing Officer

Name
Joel Denning
Title
President
Phone
8015560842
Signed
2023-01-20
Discuss with paid preparer
No

Preparer

Firm
Dbntax
Address
826 E STATE STREET STE 110, AMERICAN FORK, UT 84003
Preparer
Hunter M Belnap EA
Phone
8015663636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 142payroll taxes 5,639contractors 4,225stripe expense 245legal and professional 3,277meals 90office supplies and software 6,118shipping and delivery 158taxes and licneses 10,809travel 65workers comp 37”

Description of total liabilities Part II line 26

“Category beginning of year end of yearshort term liabilities 33,531 687”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOEL DENNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08015560842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011634 GROVES CREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015282
IRS990EZ/GrossReceiptsAmt0101287
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-25625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-25625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL DENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt0101287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO WRITE COMPUTER PROGRAMS FOR HOSPITALS AT NO COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030262
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0687
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 142PAYROLL TAXES 5,639CONTRACTORS 4,225STRIPE EXPENSE 245LEGAL AND PROFESSIONAL 3,277MEALS 90OFFICE SUPPLIES AND SOFTWARE 6,118SHIPPING AND DELIVERY 158TAXES AND LICNESES 10,809TRAVEL 65WORKERS COMP 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSHORT TERM LIABILITIES 33,531 687
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015560842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST UTAH CODERS
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0841861896
ReturnHeader/Filer/USAddress/AddressLine1Txt011634 GROVES CREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870383433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 E STATE STREET STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERICAN FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08015663636
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hunter M Belnap EA
ReturnHeader/ReturnTs02023-03-08T18:57:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,282
Liabilities
$687
Net assets
$14,595
Revenue
$101,287
Expenses
$61,067
Net income
$40,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.22$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$1.01$0.61$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.34$0.26$1.41$1.62$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.30$0.32$0.02