Civic Intelligence

Utah Respite Foundation

990PF • Fiscal year 2021 • EIN 86-3359526

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization Profile
910 W State St 3Lehi, UT 84043

(435) 232-4621

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 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$41,203

No earlier filing loaded for comparison.

Net Assets

$41,203

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

$52,072

No earlier filing loaded for comparison.

Expenses

$10,869

No earlier filing loaded for comparison.

Net Income

$41,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $41,203Liabilities 2021: $0Net Assets 2021: $41,2032021Assets 2022: $34,864Liabilities 2022: $1Net Assets 2022: $34,8642022Assets 2023: $21,390Liabilities 2023: $1Net Assets 2023: $21,3902023

Highlighted filing

2021

Assets$41,203
Liabilities$0
Net Assets$41,203
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $52,072Expenses 2021: $10,869Net Income 2021: $41,2032021Revenue 2022: $17,300Expenses 2022: $23,639Net Income 2022: -$6,3392022Revenue 2023: $1Expenses 2023: $13,474Net Income 2023: -$13,4732023

Highlighted filing

2021

Revenue$52,072
Expenses$10,869
Net Income$41,203
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY CREAGERPresidentPT$0--
DEVON MILLINGTONVice PresidentPT$0--
AARON JONESVice President-$0--
COLE MORLEYVice PresidentPT$0--
JAMES SULLIVANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Respite Foundation
EIN
86-3359526
Phone
4352324621
Address
910 W STATE ST 3, LEHI, UT 84043

Signing Officer

Name
Devon Millington
Title
Vice President
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Financial
Address
910 W State St Apt 3, Lehi, UT 84043-2046
Preparer
James Sullivan
Phone
8057203268
Raw XML Appendix219 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RESIDENTIAL HABILITATION EXPERTS LLC
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RESPITE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES WHO PROVIDE CARE FOR DISABLED OR ELDERLY INDIVUDALS, TO FORM ALLIANCES WITH AND FUNDRAISE FOR COMPANIES PROVIDING SUCH CARE, AND FOR ANY OTHER LAWFUL PURPOSE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0863359526
ReturnHeader/Filer/PhoneNum04352324621
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840432046
ReturnHeader/PreparerPersonGrp/PhoneNum08057203268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-03T13:06:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,203
Liabilities
$0
Net assets
$41,203
Revenue
$52,072
Expenses
$10,869
Net income
$41,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.00$13.5$13.5
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$17.3$23.6$6.34
2021Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$52.1$10.9$41.2