Civic Intelligence

Uarf 501C3 Trust DBA Utah Works

990 • Fiscal year 2012 • EIN 87-0541273

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.utahworks.net
PO Box 128784110
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$29,217

Down $25,157 (-46%) from 2011

Net Assets

Down

$27,782

Down $12,495 (-31%) from 2011

Liabilities

Down

$1,435

Down $12,662 (-90%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$137,082

Up $25,725 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2012

Assets$29,217
Liabilities$1,435
Net Assets$27,782
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$137,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$108,282
Mission and Program Overview

Mission

Creating meaningful jobs for people with

Filing and Contact Details

Filer

EIN
87-0541273
Raw XML Appendix361 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/GeneralExplanation/Explanation1Form 990 Part I Line 1 CREATING MEANINGFULL JOBS FOR PEOPLE WITH DISABILITIES THROUGH BUSINESS PARTNERSHIPS
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ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WJS and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10233 S Pleasant Grove Blvd 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasant Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084062
ReturnHeader/Preparer/Name0William Sefcik CPA
ReturnHeader/Preparer/Phone08017651741
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:40:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,217
Liabilities
$1,435
Net assets
$27,782
Revenue
-
Expenses
$137,082
Net income
-
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