Civic Intelligence

United Way Community Services Inc.

990 • Fiscal year 2014 • EIN 87-0332098

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 26, 2014

Organization ProfileWWW.UNITEDWAYUC.ORG
148 North 100 West84603

(801) 374-2588

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,413

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$611,036

Down $57,494 (-8.6%) from 2013

Net Assets

Down

$524,106

Down $30,442 (-5.5%) from 2013

Liabilities

Down

$86,930

Down $27,052 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

$1,985,644

No earlier filing loaded for comparison.

Expenses

Up

$2,016,086

Up $8,889 (+0.4%) from 2013

Net Income

-$30,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0-$500KAssets 2011: $510,654Liabilities 2011: $94,348Net Assets 2011: $416,3062011Assets 2012: $514,225Liabilities 2012: $103,594Net Assets 2012: $410,6312012Assets 2013: $668,530Liabilities 2013: $113,982Net Assets 2013: $554,5482013Assets 2014: $611,036Liabilities 2014: $86,930Net Assets 2014: $524,1062014Assets 2015: $481,351Liabilities 2015: $94,681Net Assets 2015: $386,6702015Assets 2016: $613,193Liabilities 2016: $164,115Net Assets 2016: $449,0782016Assets 2017: $617,497Liabilities 2017: $304,111Net Assets 2017: $313,3862017Assets 2018: $699,053Liabilities 2018: $409,242Net Assets 2018: $289,8112018Assets 2019: $691,883Liabilities 2019: $517,423Net Assets 2019: $174,4602019Assets 2020: $704,113Liabilities 2020: $789,227Net Assets 2020: -$85,1142020Assets 2021: $543,511Liabilities 2021: $533,207Net Assets 2021: $10,3042021Assets 2022: $574,454Liabilities 2022: $115,677Net Assets 2022: $458,7772022Assets 2023: $969,838Liabilities 2023: $181,144Net Assets 2023: $788,6942023

Highlighted filing

2014

Assets$611,036
Liabilities$86,930
Net Assets$524,106
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,931,4062011Expenses 2012: $2,063,1182012Expenses 2013: $2,007,1972013Revenue 2014: $1,985,644Expenses 2014: $2,016,086Net Income 2014: -$30,4422014Revenue 2015: $1,928,602Expenses 2015: $2,066,038Net Income 2015: -$137,4362015Revenue 2016: $2,165,050Expenses 2016: $2,102,642Net Income 2016: $62,4082016Revenue 2017: $2,051,917Expenses 2017: $2,187,609Net Income 2017: -$135,6922017Revenue 2018: $2,290,415Expenses 2018: $2,313,990Net Income 2018: -$23,5752018Revenue 2019: $2,259,753Expenses 2019: $2,375,104Net Income 2019: -$115,3512019Revenue 2020: $2,127,034Expenses 2020: $2,386,608Net Income 2020: -$259,5742020Revenue 2021: $2,068,258Expenses 2021: $1,972,840Net Income 2021: $95,4182021Revenue 2022: $2,820,307Expenses 2022: $2,371,834Net Income 2022: $448,4732022Revenue 2023: $3,397,171Expenses 2023: $3,067,254Net Income 2023: $329,9172023

Highlighted filing

2014

Revenue$1,985,644
Expenses$2,016,086
Net Income-$30,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$1,985,644
Mission and Program Overview

Mission

Paratransit Services offers comprehensive transportation solutions catering to individuals with disabilities and senior citizens across Utah County.

To provide transportation services for disabled persons and senior citizens throughout utah county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,624$357,783▼ $127,841
Accounts Receivable$146,187$154,502▲ $8,315
Savings and Temporary Cash Investments$14,888$79,086▲ $64,198
Cash and Non-Interest-Bearing Accounts$14,882$11,154▼ $3,728
Prepaid Expenses and Deferred Charges$6,949$8,511▲ $1,562
Total Assets$668,530$611,036▼ $57,494
Liabilities
Accounts Payable and Accrued Expenses$113,982$86,930▼ $27,052
Total Liabilities$113,982$86,930▼ $27,052
Net Assets / Fund Balance
Unrestricted Net Assets$554,548$524,106▼ $30,442
Total Net Assets Fund Balance$554,548$524,106▼ $30,442
Total Liabilities and Net Assets / Fund Balance$668,530$611,036▼ $57,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$357,783$818,690$1,176,473
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HulterstromPresidentPT-$129,413$129,413
Lopini WolfgrammDirectorFT$74,500$22,874$97,374

Board Members and Trustees

NameTitle
Jeff SermonChair
Marie ProtheroPast Chair
Bob WilliamsMember
Britton RoneyMember
Cameron MartinMember
Carl BerntstonMember
Charlie AllenMember
Cherie JamesMember
Debbie SwensonMember
Diena SimmonsMember
Ethan ShumwayMember
Gary SeastrandMember
Heather JacksonMember
Janae MossMember
Jeff RustMember
Jim EvansMember
John LewisMember
John ValentineMember
Kelley JohnsonMember
Kelly WardMember
Mary Crafts-homerMember
Rhoda ZobellMember
Rosanna UngermanMember
Scott BarlowMember
Steve BentleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$346,637
Program Service Revenue
$1,625,508
Investment Income
$13,499
Other Revenue
$0
All Other Contributions
$346,637
Change in Net Assets
$-30,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$194,837Estimated Fair Value
Other Non Cash Contri Table1$151,800Estimated Fair Value
Total Noncash Contributions2$346,637-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,644
Total Revenue per Audited Statements
$1,985,644
Total Revenue per Form 990
$1,985,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,402
Salaries, Compensation, and Employee Benefits$996,684
Total Fundraising Expense$12,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,255$36,712$2,763$699,730
Fees for Services Management$190,595$14,780$1,113$206,488
Depreciation Depletion$127,823$18-$127,841
Other Employee Benefits$106,338$9,299$3,576$119,213
Occupancy$113,569$2,796$210$116,575
Current Officers, Directors, Trustees, and Key Employees$54,385$18,625$1,490$74,500
Payroll Taxes$54,044$4,191$315$58,550
Pension Plan Contributions$39,864$3,486$1,341$44,691
Fees for Services Other-$14,312$1,077$15,389
Office Expenses$7,197$2,153$162$9,512
Fees for Services Accounting-$7,208$542$7,750
Travel$3,471$1,012$76$4,559
Other Expenses$860$196-$860
All Other Expenses$568--$568
Conferences and Meetings$335--$335
Insurance$177$14$1$192
Total Functional Expenses$1,888,618$114,802$12,666$2,016,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,086
Total Expenses per Audited Statements$2,016,086
Total Expenses per Form 990$2,016,086
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 was provided to each board member for review. In addition, the board's finance committee reviewed the form 990 in detail. Any requested changes were incorporated as a result of this review prior to the form 990's submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are required to sign the code of ethics and disclose any known or potential conflicts of interest. Any conflicts are then reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation committee consisting of board members assigned by the the board chair and finance chair recommends and the board then approves.”

Form 990, Page 6, Part VI, Line 15B

“President makes recommendations to the salary committee. Salary committee then finalizes and then the board approves.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request just as the form 990 is made available.”

Filing and Contact Details

Filer

EIN
87-0332098
Phone
8013742588

Signing Officer

Name
Bill Hulterstrom
Title
President & CEO
Phone
8013742588
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hulterstrom
Formed
1977
Legal Domicile
Ut
Voting Board Members
26
Independent Board Members
26
Employees
49

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,036
Liabilities
$86,930
Net assets
$524,106
Revenue
$1,985,644
Expenses
$2,016,086
Net income
-$30,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.18$0.79$3.40$3.07$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.46$2.82$2.37$0.45
2021Summary only. Only limited summary data is available for this year.$0.54$0.53$0.01$2.07$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.79$0.09$2.13$2.39$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.52$0.17$2.26$2.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.41$0.29$2.29$2.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$2.05$2.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$2.17$2.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.99$2.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.55$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits