Civic Intelligence

Utah Industries for the Blind

990 • Fiscal year 2018 • EIN 87-0486425

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

Organization Profile
11341 South Berg Hollow LaneSouth Jordan, UT 84095

(801) 523-2368

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

93rd percentile

57%

Higher net margin than 93% 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

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$1,986,756

Flat from 2018

Net Assets

Flat

$1,983,294

Flat from 2018

Liabilities

Flat

$3,462

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Flat

$163,614

Flat from 2018

Expenses

Flat

$69,859

Flat from 2018

Net Income

Flat

$93,755

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,954Liabilities 2011: $4,370Net Assets 2011: $1,359,5842011Assets 2012: $1,383,004Liabilities 2012: $5,672Net Assets 2012: $1,377,3322012Assets 2013: $1,495,178Liabilities 2013: $8,089Net Assets 2013: $1,487,0892013Assets 2014: $1,684,731Liabilities 2014: $10,955Net Assets 2014: $1,673,7762014Assets 2015: $1,741,316Liabilities 2015: $7,859Net Assets 2015: $1,733,4572015Assets 2016: $1,759,066Liabilities 2016: $4,854Net Assets 2016: $1,754,2122016Assets 2017: $1,893,507Liabilities 2017: $3,968Net Assets 2017: $1,889,5392017Assets 2018: $1,986,756Liabilities 2018: $3,462Net Assets 2018: $1,983,2942018Assets 2018: $1,986,756Liabilities 2018: $3,462Net Assets 2018: $1,983,2942018Assets 2019: $2,069,407Liabilities 2019: $3,822Net Assets 2019: $2,065,5852019Assets 2020: $2,141,342Liabilities 2020: $3,134Net Assets 2020: $2,138,2082020Assets 2021: $2,578,501Liabilities 2021: $3,285Net Assets 2021: $2,575,2162021Assets 2022: $2,211,202Liabilities 2022: $6,035Net Assets 2022: $2,205,1672022Assets 2023: $2,428,896Liabilities 2023: $3,241Net Assets 2023: $2,425,6552023Assets 2024: $2,759,566Liabilities 2024: $3,302Net Assets 2024: $2,756,2642024Assets 2025: $2,985,620Liabilities 2025: $6,527Net Assets 2025: $2,979,0932025

Highlighted filing

2018

Assets$1,986,756
Liabilities$3,462
Net Assets$1,983,294
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $516,049Expenses 2011: $312,284Net Income 2011: $203,7652011Revenue 2012: $340,390Expenses 2012: $322,642Net Income 2012: $17,7482012Revenue 2013: $439,030Expenses 2013: $329,273Net Income 2013: $109,7572013Revenue 2014: $504,046Expenses 2014: $317,359Net Income 2014: $186,6872014Revenue 2015: $384,802Expenses 2015: $325,121Net Income 2015: $59,6812015Revenue 2016: $371,687Expenses 2016: $350,932Net Income 2016: $20,7552016Revenue 2017: $447,445Expenses 2017: $312,118Net Income 2017: $135,3272017Revenue 2018: $163,614Expenses 2018: $69,859Net Income 2018: $93,7552018Revenue 2018: $163,614Expenses 2018: $69,859Net Income 2018: $93,7552018Revenue 2019: $183,478Expenses 2019: $101,187Net Income 2019: $82,2912019Revenue 2020: $148,958Expenses 2020: $76,335Net Income 2020: $72,6232020Revenue 2021: $542,833Expenses 2021: $105,825Net Income 2021: $437,0082021Revenue 2022: $208,507Expenses 2022: $578,556Net Income 2022: -$370,0492022Revenue 2023: $301,034Expenses 2023: $80,546Net Income 2023: $220,4882023Revenue 2024: $480,257Expenses 2024: $149,648Net Income 2024: $330,6092024Revenue 2025: $403,817Expenses 2025: $180,988Net Income 2025: $222,8292025

Highlighted filing

2018

Revenue$163,614
Expenses$69,859
Net Income$93,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$163,614
Mission and Program Overview

Mission

To provide employment opportunities to legally blind, or visually impaired, people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,848,492$1,936,588▲ $88,096
Cash and Non-Interest-Bearing Accounts$18,524$48,168▲ $29,644
Accounts Receivable$24,787--
Other Notes and Loans Receivable, Net$1,704$2,000▲ $296
Total Assets$1,893,507$1,986,756▲ $93,249
Liabilities
Accounts Payable and Accrued Expenses$3,968$3,462▼ $506
Total Liabilities$3,968$3,462▼ $506
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,539$1,983,294▲ $93,755
Total Net Assets Fund Balance$1,889,539$1,983,294▲ $93,755
Total Liabilities and Net Assets / Fund Balance$1,893,507$1,986,756▲ $93,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,909-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary WintersPresident & Director
David LewisDirector
Lee RobinsonDirector
William GibsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,518
Investment Income
$88,096
Other Revenue
$0
Change in Net Assets
$93,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,391
Other Expenses$15,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,219--$50,219
Insurance$5,559--$5,559
Fees for Services Accounting$4,196--$4,196
Payroll Taxes$4,172--$4,172
All Other Expenses$2,542--$2,542
Occupancy$1,200--$1,200
Other Expenses$633--$633
Office Expenses$274--$274
Total Functional Expenses$69,859$0$0$69,859
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The governing body reviews the form 990 at one of its several meetings dureing the year.”

Governing documents etc available to public Part VI line 19

“Utah industries for the blind makes available to the public its policies, tax documents, & financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Industries for the Blind
EIN
87-0486425
Address
11341 SOUTH BERG HOLLOW LANE, SOUTH JORDAN, UT 84095

Signing Officer

Name
Gary Winters
Title
President
Phone
8012690314
Signed
2018-11-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Winters
Formed
1991
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Firm
Its Refund Time LLC
Address
11341 SOUTH BERG HOLLOW LANE, South Jordan, UT 84095
Preparer
Scott Berensen CPA
Phone
8018605688
Supplemental Narrative

Additional Explanations

General explanation attachment

“Utah industries for the blind files all necessary payroll reports and tax and information returns with the applicable government agencies.”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 AT ONE OF ITS SEVERAL MEETINGS DUREING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTAH INDUSTRIES FOR THE BLIND MAKES AVAILABLE TO THE PUBLIC ITS POLICIES, TAX DOCUMENTS, & FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTAH INDUSTRIES FOR THE BLIND FILES ALL NECESSARY PAYROLL REPORTS AND TAX AND INFORMATION RETURNS WITH THE APPLICABLE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069859
IRS990/TotalFunctionalExpensesGrp/TotalAmt069859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03968
IRS990/TotalLiabilitiesEOYAmt03462
IRS990/TotalLiabilitiesGrp/BOYAmt03968
IRS990/TotalLiabilitiesGrp/EOYAmt03462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01889539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069859
IRS990/TotalProgramServiceRevenueAmt075518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01986756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01889539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01983294
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WEST VALLEY CITY
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IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012690314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH INDUSTRIES FOR THE BLIND
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870486425
ReturnHeader/Filer/USAddress/AddressLine1Txt011341 SOUTH BERG HOLLOW LANE
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08726602018333rya1gmk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.55.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-29
ReturnHeader/FilingSecurityInformation/IPTm018:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263121531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ITS REFUND TIME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011341 SOUTH BERG HOLLOW LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08018605688
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BERENSEN CPA
ReturnHeader/ReturnTs02018-11-29T18:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,756
Liabilities
$3,462
Net assets
$1,983,294
Revenue
$163,614
Expenses
$69,859
Net income
$93,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.40$0.18$0.22
2024Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.48$0.15$0.33
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.30$0.08$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.21$0.21$0.58$0.37
2021Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$0.54$0.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.15$0.08$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.16$0.07$0.09
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$1.98$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.45$0.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.75$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.38$0.33$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.50$0.32$0.19
2013Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.44$0.33$0.11
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.38$0.34$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.52$0.31$0.20