Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2020 • EIN 87-0436257

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

(435) 752-7952

Siviq Scores

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Balance Sheet

Assets

Up

$5,546,000

Up $607,515 (+12%) from 2019

Net Assets

Up

$4,587,208

Up $38,535 (+0.8%) from 2019

Liabilities

Up

$958,792

Up $568,980 (+146%) from 2019

Revenue And Expenses

Revenue

Down

$3,612,967

Down $209,646 (-5.5%) from 2019

Expenses

Up

$3,574,430

Up $38,048 (+1.1%) from 2019

Net Income

Down

$38,537

Down $247,694 (-87%) from 2019

Historical Trend

Balance Sheet Trend

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: $5,546,000Liabilities 2020: $958,792Net Assets 2020: $4,587,2082020Assets 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

2020

Assets$5,546,000
Liabilities$958,792
Net Assets$4,587,208
Open 2020 Filing

Operations Trend

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: $3,574,430Net Income 2020: $38,5372020Revenue 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

2020

Revenue$3,612,967
Expenses$3,574,430
Net Income$38,537
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$3,816,093
Mission and Program Overview

Mission

Training for adults with disabilities.

Training and supports for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,870,161$2,946,718▲ $76,557
Savings and Temporary Cash Investments$1,094,539$1,382,758▲ $288,219
Cash and Non-Interest-Bearing Accounts$545,418$967,881▲ $422,463
Accounts Receivable$368,428$212,901▼ $155,527
Pledges and Grants Receivable$41,519$21,214▼ $20,305
Prepaid Expenses and Deferred Charges$14,167$12,904▼ $1,263
Intangible Assets$4,253$1,624▼ $2,629
Total Assets$4,938,485$5,546,000▲ $607,515
Liabilities
Unsecured Notes Loans Payable-$537,100-
Deferred Revenue$164,498$222,935▲ $58,437
Accounts Payable and Accrued Expenses$225,314$198,757▼ $26,557
Total Liabilities$389,812$958,792▲ $568,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,548,673$4,587,208▲ $38,535
Total Net Assets Fund Balance$4,548,673$4,587,208▲ $38,535
Total Liabilities and Net Assets / Fund Balance$4,938,485$5,546,000▲ $607,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,497$1,052,446$3,537,943
Equipment$344,007$710,933$1,054,940
Land$117,214-$117,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kae Lynn BeecherExecutive DiFT$86,654$86,654

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
$3,502,650
Program Service Revenue
$98,603
Investment Income
$16,234
Other Revenue
$-4,520
All Other Contributions
$123,273
Change in Net Assets
$38,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,612,967
Revenue Not Reported on Form 990
$183,126
Total Revenue per Audited Statements
$3,796,093
Total Revenue per Form 990
$3,612,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,678
Other Expenses$1,019,752
Total Fundraising Expense$878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,002,349$52,951$243$2,055,543
Other Employee Benefits$234,386$6,198-$240,584
Depreciation Depletion$184,746$4,636-$189,382
Payroll Taxes$163,669$4,328-$167,997
Current Officers, Directors, Trustees, and Key Employees$71,935$17,984$635$90,554
Other Expenses$61,840$15,460-$77,300
All Other Expenses$64,566$1,996-$66,562
Insurance$37,294$7,210-$44,504
Fees for Services Accounting$14,956--$14,956
Travel$4,320$762-$5,082
Fees for Services Legal-$4,585-$4,585
Fees for Services Other$2,650--$2,650
Total Functional Expenses$3,454,173$119,379$878$3,574,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,757,557
Expenses per Audited Statements$3,574,430
Total Expenses per Form 990$3,574,430
Expenses Not Reported on Form 990$183,127
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 35% controlled entity
No
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

“Officers 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
2020-10-27

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
218
Volunteers
210

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Andrea Winkler
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

“ROUNDING -2”

Financial Statement Notes

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

“Cost of goods sold 183,126”

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

“Cost of goods sold 183,126 book / tax depreciation difference 1”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 183,126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 183,126 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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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/ExplanationTxt4OFFICERS 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/ExplanationTxt6ROUNDING -2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,546,000
Liabilities
$958,792
Net assets
$4,587,208
Revenue
$3,612,967
Expenses
$3,574,430
Net income
$38,537
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
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.96$4.59$3.61$3.57$0.04
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