Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2023 • EIN 87-0436257

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 30, 2023

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$114,901

Higher top officer pay than 45% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,853,313

Up $141,543 (+2.1%) from 2022

Net Assets

Up

$6,489,556

Up $185,351 (+2.9%) from 2022

Liabilities

Down

$363,757

Down $43,808 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$4,357,649

Up $350,248 (+8.7%) from 2022

Expenses

Up

$4,172,299

Up $933,345 (+29%) from 2022

Net Income

Down

$185,350

Down $583,097 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$6,853,313
Liabilities$363,757
Net Assets$6,489,556
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$4,357,649
Expenses$4,172,299
Net Income$185,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$4,491,810
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$2,948,665$2,855,131▼ $93,534
Cash and Non-Interest-Bearing Accounts$1,613,661$2,053,399▲ $439,738
Savings and Temporary Cash Investments$1,431,613$1,415,672▼ $15,941
Accounts Receivable$651,452$449,138▼ $202,314
Pledges and Grants Receivable$49,522$52,990▲ $3,468
Prepaid Expenses and Deferred Charges$15,806$26,219▲ $10,413
Intangible Assets$1,051$764▼ $287
Total Assets$6,711,770$6,853,313▲ $141,543
Liabilities
Accounts Payable and Accrued Expenses$279,190$275,984▼ $3,206
Deferred Revenue$128,375$87,773▼ $40,602
Total Liabilities$407,565$363,757▼ $43,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,284,885$6,364,284▲ $79,399
Net Assets With Donor Restrictions$19,320$125,272▲ $105,952
Total Net Assets Fund Balance$6,304,205$6,489,556▲ $185,351
Total Liabilities and Net Assets / Fund Balance$6,711,770$6,853,313▲ $141,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,029,053$1,304,347$3,333,400
Other Land Buildings$581,840$264,658$846,498
Equipment$119,288$711,835$831,123
Land$121,364-$121,364
Leasehold Improvements$3,586$2,076$5,662
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmithExecutive DiFT$114,901$114,901

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Todd BeutlerVice Chairma
Doug ThompsonBoard Member
Gail GodfreyBoard Member
Juli WeberBoard Member
Randy FischerBoard Member
Susan VerellenBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237,849
Program Service Revenue
$138,158
Investment Income
$40,384
Other Revenue
$-58,742
All Other Contributions
$63,062
Change in Net Assets
$185,350

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 Amount
Other Non Cash Contri Table1$46,296
Total Noncash Contributions1$46,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,357,649
Total Revenue per Audited Statements
$4,357,649
Total Revenue per Form 990
$4,357,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,409
Other Expenses$1,118,890
Total Fundraising Expense$1,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,571,350$106,865$1,584$2,679,799
Payroll Taxes$195,811$8,138$121$204,070
Other Employee Benefits$162,679$6,761$100$169,540
Depreciation Depletion$162,213$4,725-$166,938
Other Expenses$72,670$18,165-$90,835
All Other Expenses$73,114$2,262-$75,376
Insurance$37,134$4,154-$41,288
Fees for Services Accounting$16,000--$16,000
Travel$3,485$615-$4,100
Total Functional Expenses$4,014,373$156,121$1,805$4,172,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,172,299
Expenses per Audited Statements$4,172,298
Total Expenses per Audited Statements$4,172,298
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ken SmithHusbandHost Home ServicesNo$98,026
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
Yes
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
Sandra Smith
Title
Executive Director
Phone
4357527952
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Smith
Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
173
Volunteers
50

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
Tyson W Hemphill
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

“Book / tax depreciation difference 1”

Financial Statement Notes

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 432 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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IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EVALUATION, EDUCATION, TRAINING, DAY CARE, PLACEMENT AND EMPLOYMENT OF INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03861935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023845
IRS990/PYOtherExpensesAmt01028222
IRS990/PYOtherRevenueAmt027487
IRS990/PYProgramServiceRevenueAmt094134
IRS990/PYRevenuesLessExpensesAmt0768447
IRS990/PYSalariesCompEmpBnftPaidAmt02210732
IRS990/PYTotalExpensesAmt03238954
IRS990/PYTotalRevenueAmt04007401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01431613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01415672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04237849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03861935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03502650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03667923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018870357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01355742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt018870357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04237849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03861935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03502650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03667923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018870357
IRS990ScheduleA/TotalSupportAmt018989597
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/BookValueAmt02029053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03333400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0711835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831123
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04172298
IRS990ScheduleD/LandGrp/BookValueAmt0121364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05662
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0846498
IRS990ScheduleD/RevenueSubtotalAmt04357649
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02855131
IRS990ScheduleD/TotalExpensesPerForm990Amt04172299
IRS990ScheduleD/TotalRevenuePerForm990Amt04357649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04357649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04172298
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEN SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098026
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOST HOME SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046296
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/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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06711770
IRS990/TotalAssetsEOYAmt06853313
IRS990/TotalAssetsGrp/BOYAmt06711770
IRS990/TotalAssetsGrp/EOYAmt06853313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04237849
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04014373
IRS990/TotalFunctionalExpensesGrp/TotalAmt04172299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407565
IRS990/TotalLiabilitiesEOYAmt0363757
IRS990/TotalLiabilitiesGrp/BOYAmt0407565
IRS990/TotalLiabilitiesGrp/EOYAmt0363757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06304205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06489556
IRS990/TotalOtherProgSrvcExpenseAmt044092
IRS990/TotalProgramServiceExpensesAmt04014373
IRS990/TotalProgramServiceRevenueAmt0138158
IRS990/TotalReportableCompFromOrgAmt0114901
IRS990/TotalRevenueGrp/ExclusionAmt041884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04357649
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06711770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06853313
IRS990/TravelGrp/ManagementAndGeneralAmt0615
IRS990/TravelGrp/ProgramServicesAmt03485
IRS990/TravelGrp/TotalAmt04100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01383 WEST HENTRYS POINT DRIVE
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084321
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CETCSUPPORTS.ORG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,853,313
Liabilities
$363,757
Net assets
$6,489,556
Revenue
$4,357,649
Expenses
$4,172,299
Net income
$185,350
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
2023Detailed filing. Detailed filing data is available for this year.$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
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