Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2016 • EIN 87-0436257

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.CETCSUPPORTS.ORG
275 West 400 SouthLogan, UT 84321

(435) 752-7952

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$84,357

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,042,223

Up $1,148,108 (+29%) from 2015

Net Assets

Up

$3,831,814

Up $236,688 (+6.6%) from 2015

Liabilities

Up

$1,210,409

Up $911,420 (+305%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$3,211,710

Up $237,515 (+8.0%) from 2015

Expenses

Up

$2,975,022

Up $449,494 (+18%) from 2015

Net Income

Down

$236,688

Down $211,979 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,677,609Liabilities 2011: $569,367Net Assets 2011: $2,108,2422011Assets 2012: $2,901,386Liabilities 2012: $471,161Net Assets 2012: $2,430,2252012Assets 2013: $3,192,816Liabilities 2013: $387,153Net Assets 2013: $2,805,6632013Assets 2014: $3,524,287Liabilities 2014: $377,828Net Assets 2014: $3,146,4592014Assets 2015: $3,894,115Liabilities 2015: $298,989Net Assets 2015: $3,595,1262015Assets 2016: $5,042,223Liabilities 2016: $1,210,409Net Assets 2016: $3,831,8142016Assets 2017: $5,194,071Liabilities 2017: $1,176,497Net Assets 2017: $4,017,5742017Assets 2018: $4,695,575Liabilities 2018: $433,133Net Assets 2018: $4,262,4422018Assets 2019: $4,938,485Liabilities 2019: $389,812Net Assets 2019: $4,548,6732019Assets 2020: $5,740,680Liabilities 2020: $958,792Net Assets 2020: $4,781,8882020Assets 2021: $6,468,717Liabilities 2021: $932,955Net Assets 2021: $5,535,7622021Assets 2022: $6,711,770Liabilities 2022: $407,565Net Assets 2022: $6,304,2052022Assets 2023: $6,853,313Liabilities 2023: $363,757Net Assets 2023: $6,489,5562023Assets 2024: $6,993,623Liabilities 2024: $327,557Net Assets 2024: $6,666,0662024Assets 2025: $7,125,681Liabilities 2025: $348,332Net Assets 2025: $6,777,3492025

Highlighted filing

2016

Assets$5,042,223
Liabilities$1,210,409
Net Assets$3,831,814
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,223,0812011Expenses 2012: $2,305,1602012Expenses 2013: $2,311,0452013Revenue 2014: $2,726,650Expenses 2014: $2,385,854Net Income 2014: $340,7962014Revenue 2015: $2,974,195Expenses 2015: $2,525,528Net Income 2015: $448,6672015Revenue 2016: $3,211,710Expenses 2016: $2,975,022Net Income 2016: $236,6882016Revenue 2017: $3,571,630Expenses 2017: $3,385,870Net Income 2017: $185,7602017Revenue 2018: $3,795,396Expenses 2018: $3,550,528Net Income 2018: $244,8682018Revenue 2019: $3,822,613Expenses 2019: $3,536,382Net Income 2019: $286,2312019Revenue 2020: $3,612,967Expenses 2020: $3,379,750Net Income 2020: $233,2172020Revenue 2021: $3,710,870Expenses 2021: $2,957,000Net Income 2021: $753,8702021Revenue 2022: $4,007,401Expenses 2022: $3,238,954Net Income 2022: $768,4472022Revenue 2023: $4,357,649Expenses 2023: $4,172,299Net Income 2023: $185,3502023Revenue 2024: $4,401,248Expenses 2024: $4,224,737Net Income 2024: $176,5112024Revenue 2025: $4,532,487Expenses 2025: $4,421,206Net Income 2025: $111,2812025

Highlighted filing

2016

Revenue$3,211,710
Expenses$2,975,022
Net Income$236,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,441,492
Mission and Program Overview

Mission

Training for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,227,767$3,087,248▲ $1,859,481
Savings and Temporary Cash Investments$1,099,069$892,390▼ $206,679
Cash and Non-Interest-Bearing Accounts$625,614$655,945▲ $30,331
Accounts Receivable$320,906$332,945▲ $12,039
Prepaid Expenses and Deferred Charges$64,386$38,886▼ $25,500
Pledges and Grants Receivable$39,931$30,993▼ $8,938
Intangible Assets$3,791$2,771▼ $1,020
Inventories for Sale or Use$8,858$1,045▼ $7,813
Total Assets$3,894,115$5,042,223▲ $1,148,108
Other Assets Total$503,793--
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,760$846,493▲ $784,733
Accounts Payable and Accrued Expenses$179,894$183,361▲ $3,467
Deferred Revenue$57,335$180,555▲ $123,220
Total Liabilities$298,989$1,210,409▲ $911,420
Net Assets / Fund Balance
Unrestricted Net Assets$3,545,126$3,831,814▲ $286,688
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$3,595,126$3,831,814▲ $236,688
Total Liabilities and Net Assets / Fund Balance$3,894,115$5,042,223▲ $1,148,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,148,412$160,303$2,308,715
Buildings$695,380$625,372$1,320,752
Equipment$105,958$473,427$579,385
Land$137,498-$137,498
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Kae Lynn BeecherExecutive Di$84,357$84,357

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Gregg MillerBoard Member
Randy FischerBoard Member
Todd BeutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,526
Program Service Revenue
$165,778
Investment Income
$5,627
Other Revenue
$49,779
All Other Contributions
$52,935
Change in Net Assets
$236,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,710
Revenue Not Reported on Form 990
$275,806
Total Revenue per Audited Statements
$3,487,516
Total Revenue per Form 990
$3,211,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,150,853
Other Expenses$824,169
Total Fundraising Expense$6,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,311$65,338$5,547$1,827,196
Other Employee Benefits$171,948$6,397$543$178,888
Depreciation Depletion$147,235$1,487-$148,722
Payroll Taxes$139,153$5,176$440$144,769
All Other Expenses$75,505$763-$76,268
Other Expenses$57,560$14,390-$71,950
Insurance$23,136$6,432-$29,568
Interest$25,120$254-$25,374
Fees for Services Accounting$13,972--$13,972
Travel$3,996$705-$4,701
Fees for Services Other$4,665--$4,665
Fees for Services Legal$263--$263
Total Functional Expenses$2,866,572$101,920$6,530$2,975,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,250,828
Expenses per Audited Statements$2,975,022
Total Expenses per Form 990$2,975,022
Expenses Not Reported on Form 990$275,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,374
Fundraising Direct Expenses$3,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike With Brent$15,374$15,374$3,354$12,020
Total Events$15,374$15,374$3,977$11,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board ChairArchitect ServicesNo$5,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“The board of directors reviews the audited financial statements at a board meeting. The form 990 is prepared in accordance with these audited financial statements, and the executive director reviews the form 990 before it is filed.”

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

“The executive director's salary is set and reviewed by the board of directors.”

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

“All employee salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cache Employment & Training Center
EIN
87-0436257
Phone
4357527952
Address
275 WEST 400 SOUTH, LOGAN, UT 84321

Signing Officer

Name
Kae Lynn Beecher
Title
Executive Director
Phone
4357527952
Signed
2016-10-19

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
188
Volunteers
70

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Lacee L Wilkey
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide painting, yard work, and help with some activities.”

Form 990, Part XI, Line 9

“Cost of goods sold 225,806 net assets released from restrictions 50,000 cost of goods sold -225,806 net assets released from restrictions -50,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 225,806 net assets released from restrictions 50,000”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 225,806 net assets released from restrictions 50,000”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183361
IRS990/AccountsReceivableGrp/BOYAmt0320906
IRS990/AccountsReceivableGrp/EOYAmt0332945
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING FOR ADULTS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt052935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt075505
IRS990/AllOtherExpensesGrp/TotalAmt076268
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FINANCIAL MANAGER
IRS990/BooksInCareOfDetail/PhoneNum04357527952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 WEST 400 SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0625614
IRS990/CashNonInterestBearingGrp/EOYAmt0655945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0225805
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02990526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05627
IRS990/CYOtherExpensesAmt0824169
IRS990/CYOtherRevenueAmt049779
IRS990/CYProgramServiceRevenueAmt0165778
IRS990/CYRevenuesLessExpensesAmt0236688
IRS990/CYSalariesCompEmpBnftPaidAmt02150853
IRS990/CYTotalExpensesAmt02975022
IRS990/CYTotalFundraisingExpenseAmt06530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03211710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057335
IRS990/DeferredRevenueGrp/EOYAmt0180555
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147235
IRS990/DepreciationDepletionGrp/TotalAmt0148722
IRS990/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0188
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02866572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013972
IRS990/FeesForServicesAccountingGrp/TotalAmt013972
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0263
IRS990/FeesForServicesLegalGrp/TotalAmt0263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04665
IRS990/FeesForServicesOtherGrp/TotalAmt04665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD BEUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAE LYNN BEECHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt484357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03977
IRS990/FundraisingGrossIncomeAmt015374
IRS990/GainOrLossGrp/OtherAmt01004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt02937591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01004
IRS990/GrossReceiptsAmt03441492
IRS990/GrossSalesOfInventoryAmt0264187
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06432
IRS990/InsuranceGrp/ProgramServicesAmt023136
IRS990/InsuranceGrp/TotalAmt029568
IRS990/IntangibleAssetsGrp/BOYAmt03791
IRS990/IntangibleAssetsGrp/EOYAmt02771
IRS990/InterestGrp/ManagementAndGeneralAmt0254
IRS990/InterestGrp/ProgramServicesAmt025120
IRS990/InterestGrp/TotalAmt025374
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01045
IRS990/InvestmentIncomeGrp/ExclusionAmt04623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03087248
IRS990/LandBldgEquipCostOrOtherBssAmt04346350
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING FOR ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0846493
IRS990/NetAssetsOrFundBalancesBOYAmt03595126
IRS990/NetAssetsOrFundBalancesEOYAmt03831814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011397
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038382
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038382
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0503793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178888
IRS990/OtherExpensesGrp/Desc0HOME CARE SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114390
IRS990/OtherExpensesGrp/ProgramServicesAmt0220524
IRS990/OtherExpensesGrp/ProgramServicesAmt1130389
IRS990/OtherExpensesGrp/ProgramServicesAmt296795
IRS990/OtherExpensesGrp/ProgramServicesAmt357560
IRS990/OtherExpensesGrp/TotalAmt0220524
IRS990/OtherExpensesGrp/TotalAmt1130389
IRS990/OtherExpensesGrp/TotalAmt297773
IRS990/OtherExpensesGrp/TotalAmt371950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01827196
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139153
IRS990/PayrollTaxesGrp/TotalAmt0144769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038886
IRS990/PrincipalOfficerNm0KAE LYNN BEECHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02709154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115894
IRS990/PYOtherExpensesAmt0725554
IRS990/PYOtherRevenueAmt032100
IRS990/PYProgramServiceRevenueAmt0117047
IRS990/PYRevenuesLessExpensesAmt0448667
IRS990/PYSalariesCompEmpBnftPaidAmt01799974
IRS990/PYTotalExpensesAmt02525528
IRS990/PYTotalRevenueAmt02974195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0236688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02990526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02709154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02576554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02462971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013255934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt013255934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02990526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02709154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02576554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02462971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013255934
IRS990ScheduleA/TotalSupportAmt013280831
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0473427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0579385
IRS990ScheduleD/ExpensesNotReportedAmt0275806
IRS990ScheduleD/ExpensesSubtotalAmt02975022
IRS990ScheduleD/LandGrp/BookValueAmt0137498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137498
IRS990ScheduleD/OtherExpensesIncludedAmt0275806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02148412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02308715
IRS990ScheduleD/OtherRevenueAmt0275806
IRS990ScheduleD/RevenueNotReportedAmt0275806
IRS990ScheduleD/RevenueSubtotalAmt03211710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 225,806 NET ASSETS RELEASED FROM RESTRICTIONS 50,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 225,806 NET ASSETS RELEASED FROM RESTRICTIONS 50,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03087248
IRS990ScheduleD/TotalExpensesPerForm990Amt02975022
IRS990ScheduleD/TotalRevenuePerForm990Amt03211710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03487516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03250828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03977
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE WITH BRENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015374
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOSEPH BECK ARCHITECT INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05625
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ARCHITECT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING. THE FORM 990 IS PREPARED IN ACCORDANCE WITH THESE AUDITED FINANCIAL STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 225,806 NET ASSETS RELEASED FROM RESTRICTIONS 50,000 COST OF GOODS SOLD -225,806 NET ASSETS RELEASED FROM RESTRICTIONS -50,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03894115
IRS990/TotalAssetsEOYAmt05042223
IRS990/TotalAssetsGrp/BOYAmt03894115
IRS990/TotalAssetsGrp/EOYAmt05042223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02990526
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02866572
IRS990/TotalFunctionalExpensesGrp/TotalAmt02975022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298989
IRS990/TotalLiabilitiesEOYAmt01210409
IRS990/TotalLiabilitiesGrp/BOYAmt0298989
IRS990/TotalLiabilitiesGrp/EOYAmt01210409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03595126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03831814
IRS990/TotalProgramServiceExpensesAmt02866572
IRS990/TotalProgramServiceRevenueAmt0165778
IRS990/TotalReportableCompFromOrgAmt084357
IRS990/TotalRevenueGrp/ExclusionAmt04623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03211710
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03894115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05042223
IRS990/TravelGrp/ManagementAndGeneralAmt0705
IRS990/TravelGrp/ProgramServicesAmt03996
IRS990/TravelGrp/TotalAmt04701
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03545126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03831814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0275 WEST 400 SOUTH
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CETCSUPPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE LYNN BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357527952
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,042,223
Liabilities
$1,210,409
Net assets
$3,831,814
Revenue
$3,211,710
Expenses
$2,975,022
Net income
$236,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.35$6.78$4.53$4.42$0.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.33$6.67$4.40$4.22$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.36$6.49$4.36$4.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.41$6.30$4.01$3.24$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.93$5.54$3.71$2.96$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.96$4.78$3.61$3.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.39$4.55$3.82$3.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.43$4.26$3.80$3.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.18$4.02$3.57$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.21$3.83$3.21$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.60$2.97$2.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.38$3.15$2.73$2.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.39$2.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.47$2.43$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.22