Civic Intelligence

Utah Coalition for Educational Technology

990EZ • Fiscal year 2013 • EIN 87-0547071

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

PO Box 66484025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$99,130

Up $10,097 (+11%) from 2012

Net Assets

Up

$99,130

Up $11,161 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,591

Up $3,439 (+3.7%) from 2012

Expenses

Down

$91,787

Down $11,155 (-11%) from 2012

Net Income

Up

$4,804

Up $14,594 (+149%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$99,130
Liabilities-
Net Assets$99,130

Operations Trend

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

2013

Revenue$96,591
Expenses$91,787
Net Income$4,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Annual educational conferences

Filing and Contact Details

Filer

EIN
87-0547071
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shauna Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Derek Larson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andrew Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mitchell Jorgensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ross Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Katie Blunt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rick Cline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Guy Durrant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Pam Turley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Tricia Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Rick Gaisford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Craig Boogaard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Lindsay Fidler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Robert Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14PJ Giles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Charice Black
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16John Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Shauna Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3UEN Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vendor Liason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Systems Admin.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9President-elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Past-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0302
IRS990EZ/OtherChangesInNetAssets06357
IRS990EZ/OtherExpensesTotal087186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Annual educational conferences
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UCET conducts an annual member conference regarding the latest computer hardware and software products available for use in education.
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IRS990EZ/ProgramServiceRevenue096521
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084112
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard W Cline
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015850913
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IRS990EZ/WebSite0www.ucet.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years087981
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years080185
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1064 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $302
IRS990ScheduleO/GeneralExplanation/Explanation2Mileage $849
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $86337
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870547071
ReturnHeader/Filer/Name/BusinessNameLine10Utah Coalition for Educational
ReturnHeader/Filer/Name/BusinessNameLine20Technology
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08017384126
ReturnHeader/Filer/USAddress/AddressLine10PO Box 664
ReturnHeader/Filer/USAddress/City0Farmington
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Richard W Cline
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 N 500 W STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0Farrell J Skidmore
ReturnHeader/Preparer/Phone08019518900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T11:16:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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