Civic Intelligence

Uarf 501C3 Trust DBA Utah Works

990 • Fiscal year 2015 • EIN 87-0541273

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 04, 2015

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$127,175

Up $22,881 (+22%) from 2014

Net Assets

Up

$125,891

Up $21,597 (+21%) from 2014

Liabilities

Up

$1,284

Up $1,284 from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Down

$78,502

Down $1,268 (-1.6%) from 2014

Expenses

Up

$56,973

Up $21,015 (+58%) from 2014

Net Income

Down

$21,529

Down $22,283 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$127,175
Liabilities$1,284
Net Assets$125,891
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$78,502
Expenses$56,973
Net Income$21,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 4, 2015
Return Version
2014v5.0
Gross Receipts
$78,502
Mission and Program Overview

Mission

Creating meaningful jobs for people with

Creating meaningfull jobs for people with disabilities through business partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,840$93,766▲ $20,926
Accounts Receivable$24,487$26,442▲ $1,955
Land, Buildings, and Equipment, Net$6,967$6,967→ $0
Total Assets$104,294$127,175▲ $22,881
Liabilities
Accounts Payable and Accrued Expenses-$1,284-
Total Liabilities$0$1,284▲ $1,284
Net Assets / Fund Balance
Unrestricted Net Assets$104,294$125,891▲ $21,597
Total Net Assets Fund Balance$104,294$125,891▲ $21,597
Total Liabilities and Net Assets / Fund Balance$104,294$127,175▲ $22,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,967-$6,967
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James JensenPresident
Charlie LukeExecutive Director
Carrie BambroughSecretary
Phil ShumwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,502
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,159
Other Expenses$8,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$44,739-$44,739
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes-$3,420-$3,420
Occupancy-$1,176-$1,176
Other Expenses-$68-$68
Depreciation Depletion-$67-$67
Office Expenses---$3
Total Functional Expenses$0$56,970$0$56,973
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
UARF 501C3 Trust
EIN
87-0541273
Phone
8015248603
Address
PO BOX 1287, SALT LAKE CITY, UT 84110
Doing Business As
Utah Works

Signing Officer

Name
Phil Shumway
Title
Treasurer
Signed
2015-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Shumway Treasurer
Formed
1971
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
WJS and Associates CPA
Address
233 S Pleasant Grove Blvd 102, Pleasant Grove, UT 84062
Preparer
William Sefcik CPA
Phone
8017651741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“67 Deperation Expense 1 Rounding”

Raw XML Appendix326 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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ReturnHeader/Filer/BusinessNameControlTxt0UARF
ReturnHeader/Filer/EIN0870541273
ReturnHeader/Filer/PhoneNum08015248603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WJS and Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 S Pleasant Grove Blvd 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084062
ReturnHeader/PreparerPersonGrp/PhoneNum08017651741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Sefcik CPA
ReturnHeader/ReturnTs02015-09-04T11:42:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,175
Liabilities
$1,284
Net assets
$125,891
Revenue
$78,502
Expenses
$56,973
Net income
$21,529
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