Civic Intelligence

Active Re-Entry Inc

990 • Fiscal year 2018 • EIN 87-0446885

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

10 South Fairgrounds RdPrice, UT 84501

(435) 637-4950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,933,806

Up $92,556 (+5.0%) from 2017

Net Assets

Up

$1,401,586

Up $108,329 (+8.4%) from 2017

Liabilities

Down

$532,220

Down $15,773 (-2.9%) from 2017

Revenue

Up

$954,421

Up $133,193 (+16%) from 2017

Expenses

Up

$826,092

Up $15,752 (+1.9%) from 2017

Net Income

Up

$128,329

Up $117,441 (+1079%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,589,600Liabilities 2011: $276,053Net Assets 2011: $1,313,5472011Assets 2012: $1,646,134Liabilities 2012: $260,009Net Assets 2012: $1,386,1252012Assets 2013: $1,679,746Liabilities 2013: $243,201Net Assets 2013: $1,436,5452013Assets 2014: $1,671,443Liabilities 2014: $229,051Net Assets 2014: $1,442,3922014Assets 2015: $1,784,897Liabilities 2015: $494,024Net Assets 2015: $1,290,8732015Assets 2016: $1,848,812Liabilities 2016: $566,443Net Assets 2016: $1,282,3692016Assets 2017: $1,841,250Liabilities 2017: $547,993Net Assets 2017: $1,293,2572017Assets 2018: $1,933,806Liabilities 2018: $532,220Net Assets 2018: $1,401,5862018Assets 2019: $1,979,559Liabilities 2019: $558,701Net Assets 2019: $1,420,8582019Assets 2020: $1,823,518Liabilities 2020: $463,322Net Assets 2020: $1,360,1962020Assets 2021: $1,814,974Liabilities 2021: $465,846Net Assets 2021: $1,349,1282021Assets 2022: $1,893,884Liabilities 2022: $426,241Net Assets 2022: $1,467,6432022Assets 2023: $1,804,940Liabilities 2023: $324,929Net Assets 2023: $1,480,0112023Assets 2024: $1,880,896Liabilities 2024: $298,171Net Assets 2024: $1,582,7252024Assets 2025: $1,974,414Liabilities 2025: $288,681Net Assets 2025: $1,685,7332025

Highlighted filing

2018

Assets$1,933,806
Liabilities$532,220
Net Assets$1,401,586

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $681,4872011Expenses 2012: $694,9802012Expenses 2013: $740,1432013Revenue 2014: $779,209Expenses 2014: $773,362Net Income 2014: $5,8472014Revenue 2015: $869,441Expenses 2015: $757,525Net Income 2015: $111,9162015Revenue 2016: $811,828Expenses 2016: $820,332Net Income 2016: -$8,5042016Revenue 2017: $821,228Expenses 2017: $810,340Net Income 2017: $10,8882017Revenue 2018: $954,421Expenses 2018: $826,092Net Income 2018: $128,3292018Revenue 2019: $935,995Expenses 2019: $916,723Net Income 2019: $19,2722019Revenue 2020: $972,003Expenses 2020: $1,032,665Net Income 2020: -$60,6622020Revenue 2021: $1,023,773Expenses 2021: $1,034,841Net Income 2021: -$11,0682021Revenue 2022: $974,758Expenses 2022: $856,243Net Income 2022: $118,5152022Revenue 2023: $1,002,290Expenses 2023: $989,922Net Income 2023: $12,3682023Revenue 2024: $1,247,157Expenses 2024: $1,144,443Net Income 2024: $102,7142024Revenue 2025: $1,253,898Expenses 2025: $1,150,890Net Income 2025: $103,0082025

Highlighted filing

2018

Revenue$954,421
Expenses$826,092
Net Income$128,329
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$954,421
Mission and Program Overview

Mission

To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,181,703$1,196,475▲ $14,772
Savings and Temporary Cash Investments$345,218$414,993▲ $69,775
Pledges and Grants Receivable$117,595$131,811▲ $14,216
Cash and Non-Interest-Bearing Accounts$49,014$35,809▼ $13,205
Prepaid Expenses and Deferred Charges$6,877$6,877→ $0
Total Assets$1,841,250$1,933,806▲ $92,556
Other Assets Total$140,843$147,841▲ $6,998
Liabilities
Other Liabilities$393,326$393,553▲ $227
Mortgage Notes Payable Secured by Investment Property$154,667$138,667▼ $16,000
Total Liabilities$547,993$532,220▼ $15,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$651,278$737,235▲ $85,957
Unrestricted Net Assets$641,979$664,351▲ $22,372
Total Net Assets Fund Balance$1,293,257$1,401,586▲ $108,329
Total Liabilities and Net Assets / Fund Balance$1,841,250$1,933,806▲ $92,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$972,515$624,089$1,596,604
Equipment$138,460$261,546$400,006
Land$85,500-$85,500
Other Assets Org$147,841--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave SakrisonBoard Member
Delena FishBoard Member
Joann BehlingBoard Member
Lee BogdinBoard Member
Ruby CordovaBoard Member
Sonja EvansBoard Member
Terry JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$954,018
Program Service Revenue
$0
Investment Income
$403
Other Revenue
$0
All Other Contributions
$116,744
Change in Net Assets
$128,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,421
Total Revenue per Audited Statements
$954,421
Total Revenue per Form 990
$954,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,416
Other Expenses$294,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,834--$360,834
Depreciation Depletion$78,317--$78,317
Other Employee Benefits$72,839--$72,839
Pension Plan Contributions$69,725--$69,725
Payroll Taxes$28,018--$28,018
Insurance$17,660$5,000-$22,660
Travel$21,469--$21,469
Fees for Services Other$16,957--$16,957
Office Expenses$13,144--$13,144
Occupancy$12,642--$12,642
All Other Expenses$11,684--$11,684
Fees for Services Accounting$10,422$785-$11,207
Other Expenses$9,919--$9,919
Information Technology$5,311--$5,311
Conferences and Meetings$5,272--$5,272
Advertising$5,096--$5,096
Total Functional Expenses$820,307$5,785$0$826,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,092
Total Expenses per Audited Statements$826,092
Total Expenses per Form 990$826,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$254,540
Deferred Inflows$128,067
Compensated Absences$10,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 990 is presented for review at a board meeting by the preparer. Each board member and the board as a whole reviews and approves the 990 before it is finalized and filed.

Form 990, Page 6, Part VI, Line 12C

The board regularly reviews each board member's activities to identify any possible conflicts of interest. Board members are required to self report their activities.

Form 990, Page 6, Part VI, Line 15A

In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.

Form 990, Page 6, Part VI, Line 15B

In determing compensation, the board reviews the compensation of comparable positions with other organizations providing similar services.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Active Re-entry Inc
EIN
87-0446885
Phone
4356374950
Address
10 SOUTH FAIRGROUNDS RD, PRICE, UT 84501

Signing Officer

Name
Nancy Bentley
Title
Executive Director
Phone
4356374950
Signed
2018-12-05

Organization Details

Principal Officer
Nancy Bentley
Formed
1988
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
5

Preparer

Firm
Smuin Rich & Marsing
Address
294 E 100 S, PRICE, UT 84501
Preparer
Tracy Ludington
Phone
4356371203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To increase the level of community based independent living services to severely handicapped individuals located in the eastern utah independent living rehabilitation district, and to assist those individuals in returning to independent living activities.

Raw XML Appendix393 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/BuildingsGrp/DepreciationAmt0624089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01596604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400006
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCREASE THE LEVEL OF COMMUNITY BASED INDEPENDENT LIVING SERVICES TO SEVERELY HANDICAPPED INDIVIDUALS LOCATED IN THE EASTERN UTAH INDEPENDENT LIVING REHABILITATION DISTRICT, AND TO ASSIST THOSE INDIVIDUALS IN RETURNING TO INDEPENDENT LIVING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED FOR REVIEW AT A BOARD MEETING BY THE PREPARER. EACH BOARD MEMBER AND THE BOARD AS A WHOLE REVIEWS AND APPROVES THE 990 BEFORE IT IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY REVIEWS EACH BOARD MEMBER'S ACTIVITIES TO IDENTIFY ANY POSSIBLE CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SELF REPORT THEIR ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMING COMPENSATION, THE BOARD REVIEWS THE COMPENSATION OF COMPARABLE POSITIONS WITH OTHER ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ARECIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356374950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE RE-ENTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0870446885
ReturnHeader/Filer/PhoneNum04356374950
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.241.219
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:51:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870358247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMUIN RICH & MARSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0294 E 100 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084501
ReturnHeader/PreparerPersonGrp/PhoneNum04356371203
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY LUDINGTON
ReturnHeader/ReturnTs02018-12-05T11:51:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.69$1.25$1.15$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$1.25$1.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.47$0.97$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.47$1.35$1.02$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.46$1.36$0.97$1.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.42$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.53$1.40$0.95$0.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.55$1.29$0.82$0.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.57$1.28$0.81$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.49$1.29$0.87$0.76$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.24$1.44$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.26$1.39$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$0.68