Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2020 • EIN 87-0436257

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 24, 2022

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

0.17x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$86,654

Higher top officer pay than 35% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.5%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,740,680

Up $802,195 (+16%) from 2019

Net Assets

Up

$4,781,888

Up $233,215 (+5.1%) from 2019

Liabilities

Up

$958,792

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$3,612,967

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

Expenses

Down

$3,379,750

Down $156,632 (-4.4%) from 2019

Net Income

Down

$233,217

Down $53,014 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$5,740,680
Liabilities$958,792
Net Assets$4,781,888
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$3,612,967
Expenses$3,379,750
Net Income$233,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 24, 2022
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$407,581▲ $39,153
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$5,740,680▲ $802,195
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$4,781,888▲ $233,215
Total Net Assets Fund Balance$4,548,673$4,781,888▲ $233,215
Total Liabilities and Net Assets / Fund Balance$4,938,485$5,740,680▲ $802,195

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
Top Officer Pay35th percentile

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
$233,217

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$2,359,998
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$1,811,563$49,057$243$1,860,863
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$3,263,387$115,485$878$3,379,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,562,877
Expenses per Audited Statements$3,379,750
Total Expenses per Form 990$3,379,750
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
2022-06-24

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, Item B

“All changes are due to claiming the employee retention credit.”

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”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04623
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01045698
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017017499
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03537943
IRS990ScheduleD/EquipmentGrp/BookValueAmt0344007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0710933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054940
IRS990ScheduleD/ExpensesNotReportedAmt0183127
IRS990ScheduleD/ExpensesSubtotalAmt03379750
IRS990ScheduleD/LandGrp/BookValueAmt0117214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117214
IRS990ScheduleD/OtherExpensesIncludedAmt0183127
IRS990ScheduleD/OtherRevenueAmt0183126
IRS990ScheduleD/RevenueNotReportedAmt0183126
IRS990ScheduleD/RevenueSubtotalAmt03612967
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03379750
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03796093
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL CHANGES ARE DUE TO CLAIMING THE EMPLOYEE RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt0218
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03263387
IRS990/TotalFunctionalExpensesGrp/TotalAmt03379750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0389812
IRS990/TotalLiabilitiesEOYAmt0958792
IRS990/TotalLiabilitiesGrp/BOYAmt0389812
IRS990/TotalLiabilitiesGrp/EOYAmt0958792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04548673
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IRS990/TotalOtherProgSrvcExpenseAmt093403
IRS990/TotalProgramServiceExpensesAmt03263387
IRS990/TotalProgramServiceRevenueAmt098603
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086083
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
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IRS990/WebsiteAddressTxt0WWW.CETCSUPPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE LYNN BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357527952
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CACHE EMPLOYMENT & TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0870436257
ReturnHeader/Filer/PhoneNum04357527952
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA WINKLER
ReturnHeader/ReturnTs02022-06-24T17:39:28-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,740,680
Liabilities
$958,792
Net assets
$4,781,888
Revenue
$3,612,967
Expenses
$3,379,750
Net income
$233,217
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
2020Detailed filing. Detailed filing data is available for this year.$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
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