Civic Intelligence

Utah Coalition for Educational Technology

EIN 87-0547071 • 501(c)3 • Clearfield, UT

Profile

Annual educational conferences

98 North Main Street 176Clearfield, UT 84089

www.ucet.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$204,159

Down $47,884 (-19%) from 2023

Liabilities

Down

$3,197

Down $7,458 (-70%) from 2023

Net Assets

Down

$200,962

Down $40,426 (-17%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$441,579

Up $228,652 (+107%) from 2023

Expenses

Up

$495,785

Up $313,342 (+172%) from 2023

Net Income

Down

-$54,206

Down $84,690 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $96,884Net Assets 2011: $96,8842011Assets 2012: $89,033Liabilities 2012: $1,064Net Assets 2012: $87,9692012Assets 2013: $99,130Net Assets 2013: $99,1302013Assets 2014: $123,944Net Assets 2014: $123,9442014Assets 2015: $115,528Net Assets 2015: $115,5282015Assets 2016: $108,532Net Assets 2016: $108,5322016Assets 2017: $93,192Net Assets 2017: $93,1922017Assets 2018: $144,759Net Assets 2018: $144,7592018Assets 2019: $126,302Net Assets 2019: $126,3022019Assets 2020: $216,897Liabilities 2020: $3,762Net Assets 2020: $213,1352020Assets 2021: $218,290Net Assets 2021: $218,2902021Assets 2022: $226,529Liabilities 2022: $2,112Net Assets 2022: $224,4172022Assets 2023: $252,043Liabilities 2023: $10,655Net Assets 2023: $241,3882023Assets 2024: $204,159Liabilities 2024: $3,197Net Assets 2024: $200,9622024

Highlighted filing

2024

Assets$204,159
Liabilities$3,197
Net Assets$200,962
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $89,262Expenses 2011: $81,563Net Income 2011: $7,6992011Revenue 2012: $93,152Expenses 2012: $102,942Net Income 2012: -$9,7902012Revenue 2013: $96,591Expenses 2013: $91,787Net Income 2013: $4,8042013Revenue 2014: $105,513Expenses 2014: $83,234Net Income 2014: $22,2792014Revenue 2015: $77,309Expenses 2015: $85,725Net Income 2015: -$8,4162015Revenue 2016: $112,895Expenses 2016: $119,891Net Income 2016: -$6,9962016Revenue 2017: $123,474Expenses 2017: $138,814Net Income 2017: -$15,3402017Revenue 2018: $152,556Expenses 2018: $100,989Net Income 2018: $51,5672018Revenue 2019: $166,255Expenses 2019: $184,712Net Income 2019: -$18,4572019Revenue 2020: $181,369Expenses 2020: $126,204Net Income 2020: $55,1652020Revenue 2021: $52,467Expenses 2021: $43,431Net Income 2021: $9,0362021Revenue 2022: $162,857Expenses 2022: $166,400Net Income 2022: -$3,5432022Revenue 2023: $212,927Expenses 2023: $182,443Net Income 2023: $30,4842023Revenue 2024: $441,579Expenses 2024: $495,785Net Income 2024: -$54,2062024

Highlighted filing

2024

Revenue$441,579
Expenses$495,785
Net Income-$54,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$204,159
Liabilities
$3,197
Net assets
$200,962
Revenue
$441,579
Expenses
$495,785
Net income
-$54,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.04$0.03$2.01$4.42$4.96$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$2.13$1.82$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.24$1.63$1.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.52$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$1.81$1.26$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.66$1.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.53$1.01$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.23$1.39$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.13$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.77$0.86$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.06$0.83$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.97$0.92$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.93$1.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.89$0.82$0.08
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$212,927
Mission and Program Overview

Mission

Annual educational conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,154$250,428▲ $32,274
Rtn Earn Endowment Incm Other Fnds$224,417$241,388▲ $16,971
Accounts Receivable$8,375$1,615▼ $6,760
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,529$252,043▲ $25,514
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,112$10,655▲ $8,543
Total Liabilities$2,112$10,655▲ $8,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,417$241,388▲ $16,971
Total Liabilities and Net Assets / Fund Balance$226,529$252,043▲ $25,514
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tricia JacksonTreasurerPT$3,750$3,750
Charles HanosekVendor LiaisonPT$1,500$1,500
Cody PlumhofWebmaster-$1,500$1,500
Chris HaughtSecretary-$1,350$1,350

Board Members and Trustees

NameTitle
Mathew WintersPresident
Kiera BeddesPresident Elect
Clint StephensPresident Past
Brandon HarrisonDirector
Carol NefDirector
David HoranDirector
David JoyDirector
Kelli CannonDirector
Rebecca CampbellDirector
Sallie WarneckeDirector
Stacy KingDirector
Justin AndersenActivites Comm
Katie BluntActivities Comm
Pam TurleyAdvocacy Rep
Regina PrickettHigher Ed Rep
Jared CoviliISTE Rep
Kaley KingPrivate/Charter
Rick GaisfordUsbe
Jody SailorVendor Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030
Program Service Revenue
$211,485
Investment Income
$412
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$30,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,343
Salaries, Compensation, and Employee Benefits$8,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,834$19,635-$29,469
Other Expenses$10,445$14,688-$10,445
Current Officers, Directors, Trustees, and Key Employees-$8,100-$8,100
Information Technology$5,571--$5,571
Advertising$4,854--$4,854
Travel$3,300$908-$4,208
Total Functional Expenses$139,112$43,331$0$182,443
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Utah Coalition for Educational
EIN
87-0547071
Phone
4352250170
Address
98 North Main Street 176, Clearfield, UT 84089

Signing Officer

Name
Tricia Jackson
Title
Treasurer
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Skidmore & Olausson Pllc
Address
1010 N 500 E STE 115, NORTH SALT LAKE, UT 84054
Preparer
Jordan K Toone CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“EDCamp: Column (A) - Total = $6008; Column (B) - Program Services = $0; Column (C) - Management & General = $6008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ISTE: Column (A) - Total = $6427; Column (B) - Program Services = $0; Column (C) - Management & General = $6427; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Merchant Fees: Column (A) - Total = $1372; Column (B) - Program Services = $1372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Monthly Meetings: Column (A) - Total = $426; Column (B) - Program Services = $0; Column (C) - Management & General = $426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Speakers/Presenters: Column (A) - Total = $5954; Column (B) - Program Services = $5954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $8173; Column (B) - Program Services = $1399; Column (C) - Management & General = $6774; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteers: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Other decreases = -$13513”

Raw XML AppendixShowing 400 of 547 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Tricia Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hanosek
IRS990/Form990PartVIISectionAGrp/PersonNm2Cody Plumhof
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Haught
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IRS990/Form990PartVIISectionAGrp/PersonNm7Kelli Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm8Sallie Warnecke
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandon Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Jody Sailor
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol Nef
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