Civic Intelligence

Uarf 501C3 Trust DBA Utah Works

EIN 87-0541273 • 501(c)3 • Salt Lake City, UT

Pub. 78 Eligible

Profile

Creating meaningful jobs for people with

PO Box 1287Salt Lake City, UT 84110

www.utahworks.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$344,280

Down $14,096 (-3.9%) from 2024

Liabilities

Flat

$4,000

Flat from 2024

Net Assets

Down

$340,280

Down $14,096 (-4.0%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$74,463

Up $46,060 (+162%) from 2024

Expenses

Down

$59,076

Down $525 (-0.9%) from 2024

Net Income

Up

$15,387

Up $46,585 (+149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $54,374Liabilities 2011: $14,097Net Assets 2011: $40,2772011Assets 2012: $29,217Liabilities 2012: $1,435Net Assets 2012: $27,7822012Assets 2013: $64,773Liabilities 2013: $4,776Net Assets 2013: $59,9972013Assets 2014: $104,294Liabilities 2014: $0Net Assets 2014: $104,2942014Assets 2015: $127,175Liabilities 2015: $1,284Net Assets 2015: $125,8912015Assets 2016: $147,673Liabilities 2016: $27,219Net Assets 2016: $120,4542016Assets 2017: $154,341Liabilities 2017: $625Net Assets 2017: $153,7162017Assets 2018: $225,429Liabilities 2018: $29,875Net Assets 2018: $195,5542018Assets 2019: $266,735Liabilities 2019: $27,844Net Assets 2019: $238,8912019Assets 2020: $308,250Liabilities 2020: $27,844Net Assets 2020: $280,4062020Assets 2022: $374,240Liabilities 2022: $27,219Net Assets 2022: $347,0212022Assets 2023: $382,709Liabilities 2023: $0Net Assets 2023: $382,7092023Assets 2024: $358,376Liabilities 2024: $4,000Net Assets 2024: $354,3762024Assets 2025: $344,280Liabilities 2025: $4,000Net Assets 2025: $340,2802025

Highlighted filing

2025

Assets$344,280
Liabilities$4,000
Net Assets$340,280
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $111,3572011Expenses 2012: $137,0822012Expenses 2013: $64,0912013Revenue 2014: $79,770Expenses 2014: $35,958Net Income 2014: $43,8122014Revenue 2015: $78,502Expenses 2015: $56,973Net Income 2015: $21,5292015Revenue 2016: $56,401Expenses 2016: $66,236Net Income 2016: -$9,8352016Revenue 2017: $50,128Expenses 2017: $16,866Net Income 2017: $33,2622017Revenue 2018: $58,929Expenses 2018: $17,091Net Income 2018: $41,8382018Revenue 2019: $50,921Expenses 2019: $7,584Net Income 2019: $43,3372019Revenue 2020: $49,129Expenses 2020: $7,614Net Income 2020: $41,5152020Revenue 2022: $40,209Expenses 2022: $8,209Net Income 2022: $32,0002022Revenue 2023: $46,856Expenses 2023: $11,168Net Income 2023: $35,6882023Revenue 2024: $28,403Expenses 2024: $59,601Net Income 2024: -$31,1982024Revenue 2025: $74,463Expenses 2025: $59,076Net Income 2025: $15,3872025

Highlighted filing

2025

Revenue$74,463
Expenses$59,076
Net Income$15,387
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,280
Liabilities
$4,000
Net assets
$340,280
Revenue
$74,463
Expenses
$59,076
Net income
$15,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.44$0.04$3.40$0.74$0.59$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.04$3.54$0.28$0.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.47$0.11$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.27$3.47$0.40$0.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.80$0.49$0.08$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.28$2.39$0.51$0.08$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.30$1.96$0.59$0.17$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.54$0.50$0.17$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.20$0.56$0.66$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.79$0.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.80$0.36$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$74,463
Mission and Program Overview

Mission

Creating meaningful jobs for people with

Program Services

DescriptionGrantsExpenses
Creating meaningful jobs for people with disabilities$73,125$59,076
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin HutchesonTreasure-$0--
Phillip ShumwayPresident-$0--
Filing and Contact Details

Filer

Filer Name
UARF 501C3 Trust DBA Utah Works
EIN
87-0541273
In Care Of
% Phillip Shumway
Phone
8015248603
Address
PO Box 1287, Salt Lake City, UT 84110

Signing Officer

Name
Phillip Shumway
Title
President
Phone
8015248603
Signed
2025-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Beynon & Associates CPA
Address
PO Box 1268, Bountiful, UT 84011-1268
Preparer
Roger P Beynon CPA Cfe
Phone
8012688149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConsultants 50,400Accounting 6,000Compter/IT 408Travel 143Conferences 89Insurance 2,036”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 11,304 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 4,000 4,000Accounts payable”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Phillip Shumway
IRS990EZ/BooksInCareOfDetail/PhoneNum08015248603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1287
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0317589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0344280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0328893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344280
IRS990EZ/GrossReceiptsAmt074463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074463
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0324893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0340280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0324893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0340280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gavin Hutcheson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phillip Shumway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating meaningful jobs for people with
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating meaningful jobs for people with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059076
IRS990EZ/TotalProgramServiceExpensesAmt059076
IRS990EZ/TotalRevenueAmt074463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0240353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/Total509Grp/TotalAmt0240353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConsultants 50,400Accounting 6,000Compter/IT 408Travel 143Conferences 89Insurance 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 11,304 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 4,000 4,000Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SHUMWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015248603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UARF 501C3 Trust DBA Utah Works
ReturnHeader/Filer/BusinessNameControlTxt0UARF
ReturnHeader/Filer/EIN0870541273
ReturnHeader/Filer/InCareOfNm0% Phillip Shumway
ReturnHeader/Filer/PhoneNum08015248603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1287
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870451634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beynon & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840111268
ReturnHeader/PreparerPersonGrp/PhoneNum08012688149
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER P BEYNON CPA CFE
ReturnHeader/ReturnTs02025-10-16T09:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.