Civic Intelligence

Enableutah Inc

990 • Fiscal year 2016 • EIN 87-0283745

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

2640 Industrial DriveOgden, UT 84401

(801) 621-6595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,528,528

Down $72,042 (-4.5%) from 2015

Net Assets

Up

$1,315,262

Up $153,603 (+13%) from 2015

Liabilities

Down

$213,266

Down $225,645 (-51%) from 2015

Revenue And Expenses

Revenue

Down

$4,196,375

Down $184,724 (-4.2%) from 2015

Expenses

Down

$4,042,772

Down $24,604 (-0.6%) from 2015

Net Income

Down

$153,603

Down $160,120 (-51%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,851,090Liabilities 2011: $752,222Net Assets 2011: $1,098,8682011Assets 2012: $1,885,922Liabilities 2012: $824,553Net Assets 2012: $1,061,3692012Assets 2013: $1,657,529Liabilities 2013: $741,871Net Assets 2013: $915,6582013Assets 2014: $1,527,646Liabilities 2014: $679,710Net Assets 2014: $847,9362014Assets 2015: $1,600,570Liabilities 2015: $438,911Net Assets 2015: $1,161,6592015Assets 2016: $1,528,528Liabilities 2016: $213,266Net Assets 2016: $1,315,2622016Assets 2017: $1,894,564Liabilities 2017: $378,143Net Assets 2017: $1,516,4212017Assets 2018: $2,229,384Liabilities 2018: $283,453Net Assets 2018: $1,945,9312018Assets 2019: $3,523,863Liabilities 2019: $1,411,866Net Assets 2019: $2,111,9972019Assets 2020: $14,211,234Liabilities 2020: $9,069,371Net Assets 2020: $5,141,8632020Assets 2021: $14,960,609Liabilities 2021: $9,202,300Net Assets 2021: $5,758,3092021Assets 2022: $15,017,572Liabilities 2022: $8,875,837Net Assets 2022: $6,141,7352022Assets 2023: $15,310,198Liabilities 2023: $9,114,654Net Assets 2023: $6,195,5442023Assets 2024: $15,552,949Liabilities 2024: $9,227,716Net Assets 2024: $6,325,2332024

Highlighted filing

2016

Assets$1,528,528
Liabilities$213,266
Net Assets$1,315,262

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,214,180Expenses 2011: $4,246,773Net Income 2011: -$32,5932011Revenue 2012: $4,008,369Expenses 2012: $4,004,237Net Income 2012: $4,1322012Expenses 2013: $4,601,6952013Revenue 2014: $4,333,823Expenses 2014: $4,401,545Net Income 2014: -$67,7222014Revenue 2015: $4,381,099Expenses 2015: $4,067,376Net Income 2015: $313,7232015Revenue 2016: $4,196,375Expenses 2016: $4,042,772Net Income 2016: $153,6032016Revenue 2017: $4,204,162Expenses 2017: $4,003,003Net Income 2017: $201,1592017Revenue 2018: $4,505,866Expenses 2018: $4,076,356Net Income 2018: $429,5102018Revenue 2019: $4,044,090Expenses 2019: $3,878,024Net Income 2019: $166,0662019Revenue 2020: $7,116,385Expenses 2020: $4,086,519Net Income 2020: $3,029,8662020Revenue 2021: $4,820,584Expenses 2021: $4,204,138Net Income 2021: $616,4462021Revenue 2022: $4,419,429Expenses 2022: $4,036,003Net Income 2022: $383,4262022Revenue 2023: $4,531,068Expenses 2023: $4,477,259Net Income 2023: $53,8092023Revenue 2024: $4,648,945Expenses 2024: $4,519,256Net Income 2024: $129,6892024

Highlighted filing

2016

Revenue$4,196,375
Expenses$4,042,772
Net Income$153,603
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,196,375
Mission and Program Overview

Mission

Enable industries was established to provide training and work experience for disabled individuals in an effort to help them achieve greater independence.

Enable utah was established to provide training and work experience for disabled individuals in an effort to help them achieve greater independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,413$686,026▼ $68,387
Accounts Receivable$505,018$492,552▼ $12,466
Cash and Non-Interest-Bearing Accounts$270,754$288,131▲ $17,377
Prepaid Expenses and Deferred Charges$59,614$53,266▼ $6,348
Inventories for Sale or Use$3,422$3,424▲ $2
Total Assets$1,600,570$1,528,528▼ $72,042
Other Assets Total$7,349$5,129▼ $2,220
Liabilities
Accounts Payable and Accrued Expenses$267,688$185,705▼ $81,983
Tax Exempt Bond Liabilities$105,000--
Mortgage Notes Payable Secured by Investment Property$53,823--
Deferred Revenue$12,400$27,561▲ $15,161
Total Liabilities$438,911$213,266▼ $225,645
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,659$1,315,262▲ $153,603
Total Net Assets Fund Balance$1,161,659$1,315,262▲ $153,603
Total Liabilities and Net Assets / Fund Balance$1,600,570$1,528,528▼ $72,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,209$2,458,766$2,832,975
Equipment$251,817$1,112,528$1,364,345
Land$60,000-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gavin HutchinsonPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Kirk JohnsonChair
Diane Morris1st Vice Chair
Ken King2nd Vice Chair
Carol LeflerBoard Member
Chris DallinBoard Member
Clayton BerrettBoard Member
David EcclesBoard Member
Rhea AndersonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$68,131
Program Service Revenue
$4,093,040
Investment Income
$52
Other Revenue
$35,152
All Other Contributions
$68,131
Change in Net Assets
$153,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,196,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,196,375
Total Revenue per Form 990
$4,196,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,065,394
Other Expenses$977,378
Total Fundraising Expense$87,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,945,764$342,656$28,538$2,316,958
Other Employee Benefits$278,696$52,666$14,513$345,875
Payroll Taxes$286,921$37,028$3,612$327,561
Occupancy$129,773$17,053-$146,826
Depreciation Depletion$111,914$29,598-$141,512
Fees for Services Other$71,537$34,576$44$106,157
All Other Expenses$51,648$27,520$17,995$97,163
Current Officers, Directors, Trustees, and Key Employees$15,000$45,000$15,000$75,000
Information Technology$48,542$13,015-$61,557
Other Expenses$53,549$1,586$296$55,431
Insurance$47,320$957-$48,277
Office Expenses$16,480$9,478$1,244$27,202
Conferences and Meetings$7,207$5,429$65$12,701
Advertising$3,446$2,298$4,656$10,400
Interest$2,395$1,080-$3,475
Total Functional Expenses$3,313,186$642,583$87,003$4,042,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,042,772
Total Expenses per Audited Statements$4,042,772
Total Expenses per Form 990$4,042,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 and all schedules are presented to the board of directors at a board meeting before it is filed.

Form 990, Part VI, Section B, Line 12C

Employees and board members are required to complete a conflict of interest declaration annually. The declaration form is reviewed by the president with findings filed in personnel files.

Form 990, Part VI, Section B, Line 15

A salary schedule is utilitzed for all positions. Advancement with the salary schedule is determined by annual merit reviews. Job descriptions are used for position evaluation and to compare pay with similar public and private sector jobs. Wage surveys are obtained from the utah nonprofit association. Compensation is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

All documents are made available for public inspection upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Enableutah Inc
EIN
87-0283745
Phone
8016216595
Address
2640 INDUSTRIAL DRIVE, OGDEN, UT 84401

Signing Officer

Name
Gavin Hutchinson
Title
CEO
Phone
8016216595
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Hutchinson
Formed
1968
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
294
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Enableutah is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). Enableutah is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, enableutah is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Enableutah has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Enableutah believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Enableutah would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/OtherExpensesGrp/TotalAmt0129932
IRS990/OtherExpensesGrp/TotalAmt175375
IRS990/OtherExpensesGrp/TotalAmt261370
IRS990/OtherExpensesGrp/TotalAmt355431
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035152
IRS990/OtherRevenueTotalAmt035152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945764
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316958
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037028
IRS990/PayrollTaxesGrp/ProgramServicesAmt0286921
IRS990/PayrollTaxesGrp/TotalAmt0327561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053266
IRS990/PrincipalOfficerNm0GAVIN HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1JANITORIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21247755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21247755
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CASE MANAGEMENT PROGRAM PROVIDES SUPPORT TO ADULTS WITH DISABILITIES IN DEVELOPING AND MEETING THEIR PERSONAL GOALS. THIS DEPARTMENT PROVIDES INSTRUCTION IN SKILLS THAT A CLIENT WISHES TO LEARN, KEEP, OR IMPROVE. THESE SKILLS MAY BE IN SELF-HELP, COMMUNITY LIVING, FINE AND GROSS MOTOR, SOCIAL/INTERPERSONAL, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01182426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01546438
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JANITORIAL PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DISABILITIES. WAGES ARE PAID IN ACCORDANCE WITH THE FEDERAL WDR OR LOCAL PREVAILING WAGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0959934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01298847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0864903
IRS990/PYOtherRevenueAmt042583
IRS990/PYProgramServiceRevenueAmt04203178
IRS990/PYRevenuesLessExpensesAmt0313723
IRS990/PYSalariesCompEmpBnftPaidAmt03202473
IRS990/PYTotalExpensesAmt04067376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04381099
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01247755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0157525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04128192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04245761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04201641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04341433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03850478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020767505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0866
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021374784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04196323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04381014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04333718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04455726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04008003
IRS990ScheduleA/Total509Grp/TotalAmt021374784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04196375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04381099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04333823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04455984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04008369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021375650
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02458766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01112528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01364345
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04042772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04196375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENABLEUTAH IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). ENABLEUTAH IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, ENABLEUTAH IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. ENABLEUTAH HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ENABLEUTAH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ENABLEUTAH WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686026
IRS990ScheduleD/TotalExpensesPerForm990Amt04042772
IRS990ScheduleD/TotalRevenuePerForm990Amt04196375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04196375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04042772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY. THE DECLARATION FORM IS REVIEWED BY THE PRESIDENT WITH FINDINGS FILED IN PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SCHEDULE IS UTILITZED FOR ALL POSITIONS. ADVANCEMENT WITH THE SALARY SCHEDULE IS DETERMINED BY ANNUAL MERIT REVIEWS. JOB DESCRIPTIONS ARE USED FOR POSITION EVALUATION AND TO COMPARE PAY WITH SIMILAR PUBLIC AND PRIVATE SECTOR JOBS. WAGE SURVEYS ARE OBTAINED FROM THE UTAH NONPROFIT ASSOCIATION. COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$9.23$6.33$4.65$4.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$15.3$9.11$6.20$4.53$4.48$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.0$8.88$6.14$4.42$4.04$0.38
2021Detailed filing. Detailed filing data is available for this year.$15.0$9.20$5.76$4.82$4.20$0.62
2020Detailed filing. Detailed filing data is available for this year.$14.2$9.07$5.14$7.12$4.09$3.03
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.41$2.11$4.04$3.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$4.51$4.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.38$1.52$4.20$4.00$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.32$4.20$4.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.44$1.16$4.38$4.07$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.68$0.85$4.33$4.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.74$0.92$4.60
2012Summary only. Only limited summary data is available for this year.$1.89$0.82$1.06$4.01$4.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.85$0.75$1.10$4.21$4.25$0.03