Civic Intelligence

United Way Community Services Inc.

990 • Fiscal year 2015 • EIN 87-0332098

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.UNITEDWAYUC.ORG
148 North 100 WestProvo, UT 84603

(801) 374-2588

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,139

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$481,351

Down $129,685 (-21%) from 2014

Net Assets

Down

$386,670

Down $137,436 (-26%) from 2014

Liabilities

Up

$94,681

Up $7,751 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin24th percentile

Revenue

Down

$1,928,602

Down $57,042 (-2.9%) from 2014

Expenses

Up

$2,066,038

Up $49,952 (+2.5%) from 2014

Net Income

Down

-$137,436

Down $106,994 (-351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$481,351
Liabilities$94,681
Net Assets$386,670
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$1,928,602
Expenses$2,066,038
Net Income-$137,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,602
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$357,783$239,139▼ $118,644
Accounts Receivable$154,502$158,362▲ $3,860
Savings and Temporary Cash Investments$79,086$59,389▼ $19,697
Prepaid Expenses and Deferred Charges$8,511$13,778▲ $5,267
Cash and Non-Interest-Bearing Accounts$11,154$10,683▼ $471
Total Assets$611,036$481,351▼ $129,685
Liabilities
Accounts Payable and Accrued Expenses$86,930$94,681▲ $7,751
Total Liabilities$86,930$94,681▲ $7,751
Net Assets / Fund Balance
Unrestricted Net Assets$524,106$386,670▼ $137,436
Total Net Assets Fund Balance$524,106$386,670▼ $137,436
Total Liabilities and Net Assets / Fund Balance$611,036$481,351▼ $129,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,139$937,334$1,176,473
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HulterstromPresidentPT-$132,139$132,139
Lopini WolfgrammDirectorFT$76,282$30,478$106,760

Board Members and Trustees

NameTitle
Jeff SermonChair
Bob WilliamsChair Elect
Marie ProtheroPast Chair
Britton RoneyMember
Cameron MartinMember
Carl BerntstonMember
Debbie SwensonMember
Devin BaerMember
Diena SimmonsMember
Ethan ShumwayMember
Gary SeastrandMember
Janae MossMember
Jeff RustMember
Jim EvansMember
Kelley JohnsonMember
Kelly WardMember
Kristine ManwaringMember
Kyle ReyesMember
Lori ThornMember
Mary Crafts-homerMember
Matt SwensonMember
Merrilee BoyackMember
Ryan PoelmanMember
Scott BarlowMember
Charlie AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,208
Program Service Revenue
$1,591,322
Investment Income
$72
Other Revenue
$0
All Other Contributions
$337,208
Change in Net Assets
$-137,436

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$185,408Estimated Fair Value
Other Non Cash Contri Table1$151,800Estimated Fair Value
Total Noncash Contributions2$337,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,602
Total Revenue per Audited Statements
$1,928,602
Total Revenue per Form 990
$1,928,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,850
Salaries, Compensation, and Employee Benefits$965,188
Total Fundraising Expense$8,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,700$23,796$2,358$680,854
Fees for Services Management$287,563$17,353$1,572$306,488
Depreciation Depletion$118,644--$118,644
Occupancy$114,284$2,218$201$116,703
Other Employee Benefits$99,808$9,981$1,109$110,898
Current Officers, Directors, Trustees, and Key Employees$55,685$19,071$1,526$76,282
Payroll Taxes$52,550$3,171$287$56,008
Pension Plan Contributions$37,032$3,703$411$41,146
Fees for Services Other$1,466$13,598$1,023$16,087
Office Expenses$8,430$189$18$8,637
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$3,307--$3,307
Travel$1,756$699-$2,455
Other Expenses$854--$854
All Other Expenses$541--$541
Insurance$269$16$2$287
Total Functional Expenses$1,956,236$101,295$8,507$2,066,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,066,038
Total Expenses per Audited Statements$2,066,038
Total Expenses per Form 990$2,066,038
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
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

Filer Name
United Way Community Services
EIN
87-0332098
Phone
8013742588
Address
148 NORTH 100 WEST, PROVO, UT 84603

Signing Officer

Name
Bill Hulterstrom
Title
President & CEO
Phone
8013742588
Signed
2015-09-30
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
47

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,351
Liabilities
$94,681
Net assets
$386,670
Revenue
$1,928,602
Expenses
$2,066,038
Net income
-$137,436
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