Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2017 • EIN 87-0436257

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,357

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,194,071

Up $151,848 (+3.0%) from 2016

Net Assets

Up

$4,017,574

Up $185,760 (+4.8%) from 2016

Liabilities

Down

$1,176,497

Down $33,912 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$3,571,630

Up $359,920 (+11%) from 2016

Expenses

Up

$3,385,870

Up $410,848 (+14%) from 2016

Net Income

Down

$185,760

Down $50,928 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$5,194,071
Liabilities$1,176,497
Net Assets$4,017,574
Open 2017 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

2017

Revenue$3,571,630
Expenses$3,385,870
Net Income$185,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,803,292
Mission and Program Overview

Mission

Training for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,248$2,940,354▼ $146,894
Savings and Temporary Cash Investments$892,390$1,102,941▲ $210,551
Cash and Non-Interest-Bearing Accounts$655,945$649,354▼ $6,591
Accounts Receivable$332,945$361,655▲ $28,710
Prepaid Expenses and Deferred Charges$38,886$41,823▲ $2,937
Pledges and Grants Receivable$30,993$33,378▲ $2,385
Intangible Assets$2,771$26,040▲ $23,269
Inventories for Sale or Use$1,045--
Total Assets$5,042,223$5,194,071▲ $151,848
Other Assets Total-$38,526-
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,493$789,339▼ $57,154
Accounts Payable and Accrued Expenses$183,361$244,065▲ $60,704
Deferred Revenue$180,555$143,093▼ $37,462
Total Liabilities$1,210,409$1,176,497▼ $33,912
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,814$4,017,574▲ $185,760
Total Net Assets Fund Balance$3,831,814$4,017,574▲ $185,760
Total Liabilities and Net Assets / Fund Balance$5,042,223$5,194,071▲ $151,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,487,376$762,398$3,249,774
Equipment$319,630$608,570$928,200
Land$133,348-$133,348
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
$3,335,415
Program Service Revenue
$170,448
Investment Income
$13,847
Other Revenue
$51,920
All Other Contributions
$54,233
Change in Net Assets
$185,760

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$26,705Comparable Sales
Total Noncash Contributions1$26,705-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,571,630
Revenue Not Reported on Form 990
$231,662
Total Revenue per Audited Statements
$3,803,292
Total Revenue per Form 990
$3,571,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,045
Other Expenses$943,825
Total Fundraising Expense$6,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,324$67,057$5,316$2,064,697
Other Employee Benefits$210,105$7,072$561$217,738
Depreciation Depletion$176,511$1,783-$178,294
Payroll Taxes$154,015$5,184$411$159,610
All Other Expenses$66,599$672-$67,271
Other Expenses$46,743$11,686-$58,429
Insurance$38,257$6,815-$45,072
Interest$32,328$327-$32,655
Fees for Services Accounting$13,000--$13,000
Travel$4,367$771-$5,138
Fees for Services Other$3,350--$3,350
Fees for Services Legal$1,173--$1,173
Total Functional Expenses$3,276,935$102,647$6,288$3,385,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,617,532
Expenses per Audited Statements$3,385,870
Total Expenses per Form 990$3,385,870
Expenses Not Reported on Form 990$231,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,439
Fundraising Direct Expenses$5,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike With Brent$19,439$19,439$4,099$15,340
Total Events$19,439$19,439$5,396$14,043
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
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
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
2017-10-25

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
175
Volunteers
75

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, Page 2, Part III, Line 4D

“Evaluation, education, training, day care, placement and employment of individuals with disabilities.”

Form 990, Part XI, Line 9

“Cost of goods sold 226,266 fundraising expenses 5,396 cost of goods sold -226,266 fundraising expenses -5,396”

Financial Statement Notes

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

“Cost of goods sold 226,266 fundraising expenses 5,396”

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

“Cost of goods sold 226,266 fundraising expenses 5,396”

Raw XML AppendixShowing 400 of 426 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/BOYAmt0183361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244065
IRS990/AccountsReceivableGrp/BOYAmt0332945
IRS990/AccountsReceivableGrp/EOYAmt0361655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING FOR ADULTS WITH DISABILITIES.
IRS990/AllOtherContributionsAmt054233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066599
IRS990/AllOtherExpensesGrp/TotalAmt067271
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/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0655945
IRS990/CashNonInterestBearingGrp/EOYAmt0649354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0226266
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03335415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013847
IRS990/CYOtherExpensesAmt0943825
IRS990/CYOtherRevenueAmt051920
IRS990/CYProgramServiceRevenueAmt0170448
IRS990/CYRevenuesLessExpensesAmt0185760
IRS990/CYSalariesCompEmpBnftPaidAmt02442045
IRS990/CYTotalExpensesAmt03385870
IRS990/CYTotalFundraisingExpenseAmt06288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03571630
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0180555
IRS990/DeferredRevenueGrp/EOYAmt0143093
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176511
IRS990/DepreciationDepletionGrp/TotalAmt0178294
IRS990/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03276935
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01173
IRS990/FeesForServicesLegalGrp/TotalAmt01173
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03350
IRS990/FeesForServicesOtherGrp/TotalAmt03350
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/FundraisingDirectExpensesAmt05396
IRS990/FundraisingGrossIncomeAmt019439
IRS990/GainOrLossGrp/OtherAmt05950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03281182
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05950
IRS990/GrossReceiptsAmt03803292
IRS990/GrossSalesOfInventoryAmt0264143
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06815
IRS990/InsuranceGrp/ProgramServicesAmt038257
IRS990/InsuranceGrp/TotalAmt045072
IRS990/IntangibleAssetsGrp/BOYAmt02771
IRS990/IntangibleAssetsGrp/EOYAmt026040
IRS990/InterestGrp/ManagementAndGeneralAmt0327
IRS990/InterestGrp/ProgramServicesAmt032328
IRS990/InterestGrp/TotalAmt032655
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01045
IRS990/InvestmentIncomeGrp/ExclusionAmt07897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07897
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01370968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03087248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940354
IRS990/LandBldgEquipCostOrOtherBssAmt04311322
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/BOYAmt0846493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0789339
IRS990/NetAssetsOrFundBalancesBOYAmt03831814
IRS990/NetAssetsOrFundBalancesEOYAmt04017574
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014043
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037877
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037877
IRS990/NoncashContributionsAmt026705
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217738
IRS990/OtherExpensesGrp/Desc0HOME CARE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111686
IRS990/OtherExpensesGrp/ProgramServicesAmt0290102
IRS990/OtherExpensesGrp/ProgramServicesAmt1126735
IRS990/OtherExpensesGrp/ProgramServicesAmt2121326
IRS990/OtherExpensesGrp/ProgramServicesAmt346743
IRS990/OtherExpensesGrp/TotalAmt0290102
IRS990/OtherExpensesGrp/TotalAmt1128015
IRS990/OtherExpensesGrp/TotalAmt2121326
IRS990/OtherExpensesGrp/TotalAmt358429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992324
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064697
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154015
IRS990/PayrollTaxesGrp/TotalAmt0159610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030993
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041823
IRS990/PrincipalOfficerNm0KAE LYNN BEECHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02990526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05627
IRS990/PYOtherExpensesAmt0824169
IRS990/PYOtherRevenueAmt049779
IRS990/PYProgramServiceRevenueAmt0165778
IRS990/PYRevenuesLessExpensesAmt0236688
IRS990/PYSalariesCompEmpBnftPaidAmt02150853
IRS990/PYTotalExpensesAmt02975022
IRS990/PYTotalRevenueAmt03211710
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0892390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03335415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02990526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02709154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02576554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014128378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028254
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0454030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt014128378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03335415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02990526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02709154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02576554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02516729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014128378
IRS990ScheduleA/TotalSupportAmt014156632
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/BookValueAmt02487376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03249774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0928200
IRS990ScheduleD/ExpensesNotReportedAmt0231662
IRS990ScheduleD/ExpensesSubtotalAmt03385870
IRS990ScheduleD/LandGrp/BookValueAmt0133348
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133348
IRS990ScheduleD/OtherExpensesIncludedAmt0231662
IRS990ScheduleD/OtherRevenueAmt0231662
IRS990ScheduleD/RevenueNotReportedAmt0231662
IRS990ScheduleD/RevenueSubtotalAmt03571630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 226,266 FUNDRAISING EXPENSES 5,396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 226,266 FUNDRAISING EXPENSES 5,396
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02940354
IRS990ScheduleD/TotalExpensesPerForm990Amt03385870
IRS990ScheduleD/TotalRevenuePerForm990Amt03571630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03803292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03617532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE WITH BRENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0318
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026705
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 226,266 FUNDRAISING EXPENSES 5,396 COST OF GOODS SOLD -226,266 FUNDRAISING EXPENSES -5,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05042223
IRS990/TotalAssetsEOYAmt05194071
IRS990/TotalAssetsGrp/BOYAmt05042223
IRS990/TotalAssetsGrp/EOYAmt05194071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03335415
IRS990/TotalEmployeeCnt0175
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276935
IRS990/TotalFunctionalExpensesGrp/TotalAmt03385870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01210409
IRS990/TotalLiabilitiesEOYAmt01176497
IRS990/TotalLiabilitiesGrp/BOYAmt01210409
IRS990/TotalLiabilitiesGrp/EOYAmt01176497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03831814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04017574
IRS990/TotalProgramServiceExpensesAmt03276935
IRS990/TotalProgramServiceRevenueAmt0170448
IRS990/TotalReportableCompFromOrgAmt084357
IRS990/TotalRevenueGrp/ExclusionAmt07897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03571630
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05042223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05194071
IRS990/TravelGrp/ManagementAndGeneralAmt0771
IRS990/TravelGrp/ProgramServicesAmt04367
IRS990/TravelGrp/TotalAmt05138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03831814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04017574
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,194,071
Liabilities
$1,176,497
Net assets
$4,017,574
Revenue
$3,571,630
Expenses
$3,385,870
Net income
$185,760
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
2017Detailed filing. Detailed filing data is available for this year.$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