Civic Intelligence

Westcamp Inc.

990 • Fiscal year 2014 • EIN 87-0517037

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 20, 2015

Organization ProfileWWW.MEP.ORG
800 West University ParkwayRoom/Suite Ms-212Orem, UT 84058

(801) 863-8637

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,893

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,790,033

Up $265,346 (+17%) from 2013

Net Assets

Up

$1,790,033

Up $273,328 (+18%) from 2013

Liabilities

Down

$0

Down $7,982 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

Up

$4,513,512

Up $800,183 (+22%) from 2013

Expenses

Up

$4,240,184

Up $360,186 (+9.3%) from 2013

Net Income

Up

$273,328

Up $439,997 (+264%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,978,626Liabilities 2010: $234,144Net Assets 2010: $1,744,4822010Assets 2011: $1,725,332Liabilities 2011: $336,368Net Assets 2011: $1,388,9642011Assets 2012: $1,955,177Liabilities 2012: $271,803Net Assets 2012: $1,683,3742012Assets 2013: $1,524,687Liabilities 2013: $7,982Net Assets 2013: $1,516,7052013Assets 2014: $1,790,033Liabilities 2014: $0Net Assets 2014: $1,790,0332014Assets 2015: $1,891,403Liabilities 2015: $0Net Assets 2015: $1,891,4032015Assets 2016: $2,676,684Liabilities 2016: $0Net Assets 2016: $2,676,6842016Assets 2017: $1,827,607Liabilities 2017: $0Net Assets 2017: $1,827,6072017Assets 2018: $1,297,111Liabilities 2018: $0Net Assets 2018: $1,297,1112018Assets 2019: $1,230,871Liabilities 2019: $0Net Assets 2019: $1,230,8712019Assets 2020: $1,099,761Liabilities 2020: $0Net Assets 2020: $1,099,7612020Assets 2021: $1,392,566Liabilities 2021: $0Net Assets 2021: $1,392,5662021Assets 2022: $1,178,985Liabilities 2022: $0Net Assets 2022: $1,178,9852022Assets 2023: $1,249,424Liabilities 2023: $0Net Assets 2023: $1,249,4242023Assets 2024: $1,242,558Liabilities 2024: $0Net Assets 2024: $1,242,5582024

Highlighted filing

2014

Assets$1,790,033
Liabilities$0
Net Assets$1,790,033
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,432,8292010Revenue 2011: $3,239,794Expenses 2011: $3,595,312Net Income 2011: -$355,5182011Expenses 2012: $3,268,7842012Revenue 2013: $3,713,329Expenses 2013: $3,879,998Net Income 2013: -$166,6692013Revenue 2014: $4,513,512Expenses 2014: $4,240,184Net Income 2014: $273,3282014Revenue 2015: $4,165,579Expenses 2015: $4,064,209Net Income 2015: $101,3702015Revenue 2016: $3,353,702Expenses 2016: $2,568,421Net Income 2016: $785,2812016Revenue 2017: $967,137Expenses 2017: $1,916,555Net Income 2017: -$949,4182017Revenue 2018: $200,031Expenses 2018: $899,798Net Income 2018: -$699,7672018Revenue 2019: $3,628Expenses 2019: $69,868Net Income 2019: -$66,2402019Revenue 2020: $7,701Expenses 2020: $138,811Net Income 2020: -$131,1102020Revenue 2021: $6,000Expenses 2021: $152,432Net Income 2021: -$146,4322021Revenue 2022: $21Expenses 2022: $90,744Net Income 2022: -$90,7232022Revenue 2023: $59,435Expenses 2023: $72,771Net Income 2023: -$13,3362023Revenue 2024: $45,942Expenses 2024: $100,245Net Income 2024: -$54,3032024

Highlighted filing

2014

Revenue$4,513,512
Expenses$4,240,184
Net Income$273,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 20, 2015
Return Version
2014v5.0
Gross Receipts
$4,513,512
Mission and Program Overview

Mission

To promote scientific and educational interests via private and public partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,023,681$1,271,743▲ $248,062
Cash and Non-Interest-Bearing Accounts$282,797$327,686▲ $44,889
Accounts Receivable$198,209$170,604▼ $27,605
Prepaid Expenses and Deferred Charges$20,000$20,000→ $0
Total Assets$1,524,687$1,790,033▲ $265,346
Liabilities
Accounts Payable and Accrued Expenses$7,982--
Total Liabilities$7,982$0▼ $7,982
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,705$1,790,033▲ $273,328
Total Net Assets Fund Balance$1,516,705$1,790,033▲ $273,328
Total Liabilities and Net Assets / Fund Balance$1,524,687$1,790,033▲ $265,346
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chad ParkerTreasurerFT$86,893$86,893

Board Members and Trustees

NameTitle
G Michael AlderChairman
David K SorensenDirector
Lynn WickhamMember
Michael R FrancisMember

Highest Paid Contractors

ContractorServicesLocationCompensation
TeamworksPersonnel4692 NORTH 300 WEST 150, Provo, UT 84604$279,944
World Class TransformationProcess Enginee3587 WEST 1600 NORTH, Cedar City, UT 84720$238,585
Alpha Quality ConsultingConsulting8634 ACORN LANE, Sandy, UT 84093$231,834
Parker Investments INCProfessional Se1634 EAST 1790 SOUTH, Spanish Fork, UT 84660$204,926
I5 ServicesSoftware535 WEST 500 SOUTH SUITE 4, Bountiful, UT 84010$188,514
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,236
Program Service Revenue
$2,169,052
Investment Income
$224
Other Revenue
$0
All Other Contributions
$79,922
Change in Net Assets
$273,328

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$79,922
Total Noncash Contributions1$79,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,240,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,795,582--$3,795,582
Travel$50,991--$50,991
Office Expenses$19,408$19,408-$38,816
Advertising$14,275--$14,275
Fees for Services Accounting$6,150$6,150-$12,300
Occupancy$5,803$5,803-$11,606
Information Technology$4,847$4,848-$9,695
Conferences and Meetings$1,310$1,311-$2,621
Other Expenses$535--$535
All Other Expenses$231--$231
Total Functional Expenses$4,202,664$37,520$0$4,240,184
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
Chad ParkerOwnerManagement ServicesNo$204,926
David SorensenOwnerManagement ServicesNo$91,968
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westcamp Inc
EIN
87-0517037
Phone
8018638637
Address
800 WEST UNIVERSITY PARKWAY, ROOM/SUITE MS-212, OREM, UT 84058
Doing Business As
Utah Manufacturing Extension Ptrshp

Signing Officer

Name
David K Sorensen
Title
Executive Director
Phone
8018638637
Signed
2015-03-20

Organization Details

Principal Officer
G Michael Alder
Formed
1993
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 1,253,126 0 0 contract labor 1,091,340 0 0 contractual services 0 0 0 personnel 1,225,431 0 0 fringe benefits 225,685 0 0”

Raw XML Appendix373 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01503832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09297223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02169052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09297223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02344236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01879547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01950900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01503832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09297223
IRS990ScheduleA/TotalSupportAmt09298241
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID SORENSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CHAD PARKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt091968
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1204926
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DAVID SORENSON IS AN OWNER OF ECHO SOLUTIONS AND CHAD PARKER IS AN OWNER OF PARKER INVESTMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079922
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING 1,253,126 0 0 CONTRACT LABOR 1,091,340 0 0 CONTRACTUAL SERVICES 0 0 0 PERSONNEL 1,225,431 0 0 FRINGE BENEFITS 225,685 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524687
IRS990/TotalAssetsEOYAmt01790033
IRS990/TotalAssetsGrp/BOYAmt01524687
IRS990/TotalAssetsGrp/EOYAmt01790033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02344236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04202664
IRS990/TotalFunctionalExpensesGrp/TotalAmt04240184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07982
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07982
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01516705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01790033
IRS990/TotalOtherCompensationAmt031200
IRS990/TotalProgramServiceExpensesAmt04202664
IRS990/TotalProgramServiceRevenueAmt02169052
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02169052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04513512
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01790033
IRS990/TotReportableCompRltdOrgAmt055693
IRS990/TravelGrp/ProgramServicesAmt050991
IRS990/TravelGrp/TotalAmt050991
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01516705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01790033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 WEST UNIVERSITY PARKWAY MS-212
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID K SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018638637
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0870517037
ReturnHeader/Filer/PhoneNum08018638637
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WEST UNIVERSITY PARKWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE MS-212
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02015-04-11T16:18:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,033
Liabilities
$0
Net assets
$1,790,033
Revenue
$4,513,512
Expenses
$4,240,184
Net income
$273,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.05$0.10$0.05
2023Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.01$0.15$0.15
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.01$0.14$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.00$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.20$0.90$0.70
2017Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.97$1.92$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$3.35$2.57$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$4.17$4.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.51$4.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$3.71$3.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.27$1.68$3.27
2011Summary only. Only limited summary data is available for this year.$1.73$0.34$1.39$3.24$3.60$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.74$3.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits