Civic Intelligence

Utah 3 Rs Project

990EZ • Fiscal year 2022 • EIN 85-1582503

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

Organization ProfileUTAH3RS.ORG
10149 S Silver Streak DrSouth Jordan, UT 84095

(801) 618-1927

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$18,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

97th percentile

325%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

80th percentile

76%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$30,482

Up $23,310 (+325%) from 2021

Net Assets

Up

$28,742

Up $24,594 (+593%) from 2021

Liabilities

Down

$1,740

Down $1,284 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$89,000

Up $38,418 (+76%) from 2021

Expenses

Up

$64,406

Up $16,760 (+35%) from 2021

Net Income

Up

$24,594

Up $21,658 (+738%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2021: $7,172Liabilities 2021: $3,024Net Assets 2021: $4,1482021Assets 2022: $30,482Liabilities 2022: $1,740Net Assets 2022: $28,7422022Assets 2023: $28,303Liabilities 2023: $0Net Assets 2023: $28,3032023

Highlighted filing

2022

Assets$30,482
Liabilities$1,740
Net Assets$28,742
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2021: $50,582Expenses 2021: $47,646Net Income 2021: $2,9362021Revenue 2022: $89,000Expenses 2022: $64,406Net Income 2022: $24,5942022Revenue 2023: $42,119Expenses 2023: $42,558Net Income 2023: -$4392023

Highlighted filing

2022

Revenue$89,000
Expenses$64,406
Net Income$24,594
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$89,000
Mission and Program Overview

Mission

Encourage civil diaglogue with respect

Program Services

DescriptionGrantsExpenses
TRAIN TEACHERS ON THE BASICS OF THE 3RS - RIGHTS, RESPONSIBILITY & RESPECT - SO THAT THEY CAN TEACH THEIR STUDENTS TO ENGAGE IN RESPECTFUL DIALOGUE$13,720$33,248
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEESHA TUCKERExecutive DirectorFT$18,500-$18,500
NATHAN C WALKERTreasurer Of The Board-$0--
JODI IDETrustee Of The Board-$0--
CHARLES RANDALL PAULTrustee Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Utah 3rs Project
EIN
85-1582503
Address
10149 S SILVER STREAK DR, South Jordan, UT 84095

Signing Officer

Name
Eleesha Tucker
Title
Executive Direc
Phone
8016181927
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,655BANK FEES 30TEACHER GRANTS 13,720TAXES, LICENSES & DUES 959TRAVEL 1,136MEALS 1,989”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 724”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,024 1,740”

Raw XML Appendix152 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/PhoneNum08016181927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010149 S SILVER STREAK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07172
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028742
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELEESHA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATHAN C WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI IDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES RANDALL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0724
IRS990EZ/OtherExpensesTotalAmt021489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE CIVIL DIAGLOGUE WITH RESPECT
IRS990EZ/PrintingPublicationsPostageAmt03467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN TEACHERS ON THE BASICS OF THE 3RS - RIGHTS, RESPONSIBILITY & RESPECT - SO THAT THEY CAN TEACH THEIR STUDENTS TO ENGAGE IN RESPECTFUL DIALOGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03024
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064406
IRS990EZ/TotalProgramServiceExpensesAmt033248
IRS990EZ/TotalRevenueAmt089000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UTAH3RS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050582
IRS990ScheduleA/Total509Grp/TotalAmt0139582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 3,655BANK FEES 30TEACHER GRANTS 13,720TAXES, LICENSES & DUES 959TRAVEL 1,136MEALS 1,989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 3,024 1,740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEESHA TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08016181927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH 3RS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0851582503
ReturnHeader/Filer/USAddress/AddressLine1Txt010149 S SILVER STREAK DR
ReturnHeader/Filer/USAddress/CityNm0South Jordan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870502712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN ROBBINS CPA
ReturnHeader/ReturnTs02023-05-03T12:46:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELEESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
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
$30,482
Liabilities
$1,740
Net assets
$28,742
Revenue
$89,000
Expenses
$64,406
Net income
$24,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$42.1$42.6$0.44
2022Detailed filing. Detailed filing data is available for this year.$30.5$1.74$28.7$89.0$64.4$24.6
2021Detailed filing. Detailed filing data is available for this year.$7.17$3.02$4.15$50.6$47.6$2.94