Civic Intelligence

Utah Coalition for Educational Technology

990EZ • Fiscal year 2016 • EIN 87-0547071

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.ucet.org
PO Box 2285Sandy, UT 84091

(801) 738-4126

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,532

Down $6,996 (-6.1%) from 2015

Net Assets

Down

$108,532

Down $6,996 (-6.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$112,895

Up $35,586 (+46%) from 2015

Expenses

Up

$119,891

Up $34,166 (+40%) from 2015

Net Income

Up

-$6,996

Up $1,420 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$108,532
Liabilities-
Net Assets$108,532
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$112,895
Expenses$119,891
Net Income-$6,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$112,895
Mission and Program Overview

Mission

Annual educational conferences

Program Services

DescriptionGrantsExpenses
UCET conducts an annual member conference regarding the latest computer hardware and software products available for use in education.$113,891-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GordonTreasurerPT$2,500-$2,500
Sallie WarneckeVendor Liaison-$1,000-$1,000
Cody PlumhofSuecon-$1,000-$1,000
Lindsey FidlerSecretary-$450-$450
Tricia JacksonSecretary-$450-$450
Braden WardropVendor Rep-$0--
Charice CarrollAdvocacy Rep-$0--
Pam TurleyDirector-$0--
Michael HakkarinenTreasurer-$0--
Nathan SmithDirector-$0--
Rick GaisfordBoard Member-$0--
Guy DurrantSystems Admin.-$0--
Dani SloanPresident Elect-$0--
Justin AndersonDirector-$0--
Katie BluntPast President-$0--
Leslie LewisCforum Liason-$0--
Andrew ClarkRural School Re-$0--
Derek LarsonPublic Relation-$0--
Sarah WestonCharter Represe-$0--
Jared CoviliIste Rep-$0--
Suzy CoxHigher Ed Rep-$0--
Chandra MartzDirector-$0--
David HoranDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Coalition for Educational
EIN
87-0547071
Phone
8017384126
Address
PO Box 2285, Sandy, UT 84091

Signing Officer

Name
Robert Gordon
Title
Treasurer
Signed
2017-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Farrell J Skidmore CPA
Phone
8019518900
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1410”

Other Expenses.1007

“Conferences, Conventions, and Meetings $94561”

Other Expenses.1

“Retreat $8863”

Other Expenses.2

“ISTE $5303”

Other Expenses.3

“Mileage $1664”

Other Expenses.4

“Monthly Meetings $1232”

Other Expenses.5

“Misc. Expense $348”

Raw XML Appendix245 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/SupplementalInformationDetail/ExplanationTxt0Travel $1410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $94561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Retreat $8863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISTE $5303
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gordon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Technology
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870547071
ReturnHeader/Filer/PhoneNum08017384126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2285
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farrell J Skidmore CPA
ReturnHeader/ReturnTs02017-02-02T09:12:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,532
Liabilities
-
Net assets
$108,532
Revenue
$112,895
Expenses
$119,891
Net income
-$6,996
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits