Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2019 • EIN 87-0436257

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,477

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,938,485

Up $242,910 (+5.2%) from 2018

Net Assets

Up

$4,548,673

Up $286,231 (+6.7%) from 2018

Liabilities

Down

$389,812

Down $43,321 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Up

$3,822,613

Up $27,217 (+0.7%) from 2018

Expenses

Down

$3,536,382

Down $14,146 (-0.4%) from 2018

Net Income

Up

$286,231

Up $41,363 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,938,485
Liabilities$389,812
Net Assets$4,548,673
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$3,822,613
Expenses$3,536,382
Net Income$286,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,027,030
Mission and Program Overview

Mission

Training for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,996,058$2,870,161▼ $125,897
Savings and Temporary Cash Investments$801,042$1,094,539▲ $293,497
Cash and Non-Interest-Bearing Accounts$479,101$545,418▲ $66,317
Accounts Receivable$346,309$368,428▲ $22,119
Pledges and Grants Receivable$38,927$41,519▲ $2,592
Prepaid Expenses and Deferred Charges$20,230$14,167▼ $6,063
Intangible Assets$13,908$4,253▼ $9,655
Total Assets$4,695,575$4,938,485▲ $242,910
Liabilities
Accounts Payable and Accrued Expenses$229,167$225,314▼ $3,853
Deferred Revenue$203,966$164,498▼ $39,468
Total Liabilities$433,133$389,812▼ $43,321
Net Assets / Fund Balance
Unrestricted Net Assets$4,262,442$4,548,673▲ $286,231
Total Net Assets Fund Balance$4,262,442$4,548,673▲ $286,231
Total Liabilities and Net Assets / Fund Balance$4,695,575$4,938,485▲ $242,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,014$955,237$3,392,251
Equipment$315,933$712,468$1,028,401
Land$117,214-$117,214
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Kae Lynn BeecherExecutive Di$89,477$89,477

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Gail GodfreyBoard Member
Randy FischerBoard Member
Todd BeutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,923
Program Service Revenue
$147,709
Investment Income
$22,662
Other Revenue
$-15,681
All Other Contributions
$20,214
Change in Net Assets
$286,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,613
Revenue Not Reported on Form 990
$204,414
Total Revenue per Audited Statements
$4,027,027
Total Revenue per Form 990
$3,822,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,607
Other Expenses$993,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,363$68,817-$2,127,180
Other Employee Benefits$242,515$8,108-$250,623
Depreciation Depletion$175,770$5,436-$181,206
Payroll Taxes$159,472$5,332-$164,804
All Other Expenses$60,824$1,881-$62,705
Other Expenses$48,489$12,122-$60,611
Insurance$39,279$6,634-$45,913
Fees for Services Accounting$14,250--$14,250
Travel$5,083$897-$5,980
Fees for Services Other$4,492--$4,492
Fees for Services Legal-$981-$981
Total Functional Expenses$3,422,780$113,602$0$3,536,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,740,796
Expenses per Audited Statements$3,536,382
Total Expenses per Form 990$3,536,382
Expenses Not Reported on Form 990$204,414
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
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
2019-11-06

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
194
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.”

Financial Statement Notes

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

“Cost of goods sold 204,414”

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

“Cost of goods sold 204,414”

Raw XML Appendix397 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0315933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01028401
IRS990ScheduleD/ExpensesNotReportedAmt0204414
IRS990ScheduleD/ExpensesSubtotalAmt03536382
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IRS990ScheduleD/OtherRevenueAmt0204414
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IRS990ScheduleD/RevenueSubtotalAmt03822613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 204,414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 204,414
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt0194
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03422780
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IRS990/TotalProgramServiceExpensesAmt03422780
IRS990/TotalProgramServiceRevenueAmt0147709
IRS990/TotalReportableCompFromOrgAmt089477
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03822613
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE LYNN BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357527952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE EMPLOYMENT & TRAINING CENTER
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ReturnHeader/Filer/PhoneNum04357527952
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:16:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEE L WILKEY
ReturnHeader/ReturnTs02019-11-07T09:16:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,938,485
Liabilities
$389,812
Net assets
$4,548,673
Revenue
$3,822,613
Expenses
$3,536,382
Net income
$286,231
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
2019Detailed filing. Detailed filing data is available for this year.$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