Civic Intelligence

Uarf 501C3 Trust DBA Utah Works

990EZ • Fiscal year 2017 • EIN 87-0541273

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.utahworks.net
PO Box 1287Salt Lake City, UT 84110

(801) 524-8603

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$154,341

Up $6,668 (+4.5%) from 2016

Net Assets

Up

$153,716

Up $33,262 (+28%) from 2016

Liabilities

Down

$625

Down $26,594 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin95th percentile

Revenue

Down

$50,128

Down $6,273 (-11%) from 2016

Expenses

Down

$16,866

Down $49,370 (-75%) from 2016

Net Income

Up

$33,262

Up $43,097 (+438%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2017

Assets$154,341
Liabilities$625
Net Assets$153,716
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50,128
Expenses$16,866
Net Income$33,262
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,128
Mission and Program Overview

Mission

Creating meaningful jobs for people with

Program Services

DescriptionGrantsExpenses
Creating meaningful jobs for people with disabilities--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James JensenPresidentPT$0--
Carrie BambroughSecretaryPT$0--
Phil ShumwayTreaurerPT$0--
Filing and Contact Details

Filer

Filer Name
UARF 501C3 Trust DBA Utah Works
EIN
87-0541273
Address
PO Box 1287, Salt Lake City, UT 84110

Signing Officer

Name
Phillip Shumway
Title
Treasuer
Phone
8015248603
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 12”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 38,702 0Prepaid taxes 2,200 0Other A/R 27,219 0Office equipment 6,967 0Accounts receivable 0 31,995”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid income 27,219 0Accounts payable 0 625”

Raw XML Appendix142 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/PersonNm0Phil Shumway Officer
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/BOYAmt072585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154341
IRS990EZ/GrossReceiptsAmt050128
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt06967
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050128
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Bambrough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Shumway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treaurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031995
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Creating meaningful jobs for people with
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating meaningful jobs for people with disabilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08729
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016866
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0311651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096978
IRS990ScheduleA/Total509Grp/TotalAmt0311651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 38,702 0Prepaid taxes 2,200 0Other A/R 27,219 0Office equipment 6,967 0Accounts receivable 0 31,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid income 27,219 0Accounts payable 0 625
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Shumway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasuer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015248603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UARF 501C3 Trust DBA Utah Works
ReturnHeader/Filer/BusinessNameControlTxt0UARF
ReturnHeader/Filer/EIN0870541273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1287
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B114055ED7652A501B240A5E02A9493F9804A6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B114055ED7652A501B240A5E02A9493F9804A6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08715022017312lbbbf5z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.1.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:42:14
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/ZIPCd084011
ReturnHeader/PreparerPersonGrp/PhoneNum08012688149
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger P Beynon CPA CFE
ReturnHeader/ReturnTs02017-11-08T10:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,341
Liabilities
$625
Net assets
$153,716
Revenue
$50,128
Expenses
$16,866
Net income
$33,262
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