Civic Intelligence

Jordan Uniserv

990 • Fiscal year 2021 • EIN 87-0634535

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 11, 2022

Organization Profile
5180 South 875 East Ste 2Murray, UT 84107

(801) 262-2449

Siviq Scores

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

Liabilities / Assets

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$110,083

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$541,262

Up $93,800 (+21%) from 2020

Net Assets

Up

$485,657

Up $104,320 (+27%) from 2020

Liabilities

Down

$55,605

Down $10,520 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$428,702

Up $21,124 (+5.2%) from 2020

Expenses

Up

$354,236

Up $3,531 (+1.0%) from 2020

Net Income

Up

$74,466

Up $17,593 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2011: $321,671Liabilities 2011: $33,451Net Assets 2011: $288,2202011Assets 2012: $361,038Liabilities 2012: $66,106Net Assets 2012: $294,9322012Assets 2013: $377,446Liabilities 2013: $72,880Net Assets 2013: $304,5662013Assets 2014: $391,996Liabilities 2014: $89,070Net Assets 2014: $302,9262014Assets 2015: $377,656Liabilities 2015: $89,143Net Assets 2015: $288,5132015Assets 2016: $387,505Liabilities 2016: $63,109Net Assets 2016: $324,3962016Assets 2017: $368,894Liabilities 2017: $70,535Net Assets 2017: $298,3592017Assets 2018: $358,406Liabilities 2018: $79,192Net Assets 2018: $279,2142018Assets 2019: $387,864Liabilities 2019: $68,511Net Assets 2019: $319,3532019Assets 2020: $447,462Liabilities 2020: $66,125Net Assets 2020: $381,3372020Assets 2021: $541,262Liabilities 2021: $55,605Net Assets 2021: $485,6572021Assets 2022: $629,432Liabilities 2022: $68,289Net Assets 2022: $561,1432022Assets 2023: $695,766Liabilities 2023: $91,680Net Assets 2023: $604,0862023Assets 2024: $233,228Liabilities 2024: $2,889Net Assets 2024: $230,3392024

Highlighted filing

2021

Assets$541,262
Liabilities$55,605
Net Assets$485,657
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $373,349Expenses 2011: $370,897Net Income 2011: $2,4522011Revenue 2012: $383,912Expenses 2012: $377,200Net Income 2012: $6,7122012Revenue 2013: $368,771Expenses 2013: $359,137Net Income 2013: $9,6342013Revenue 2014: $366,637Expenses 2014: $357,634Net Income 2014: $9,0032014Revenue 2015: $348,065Expenses 2015: $345,179Net Income 2015: $2,8862015Revenue 2016: $357,703Expenses 2016: $320,277Net Income 2016: $37,4262016Revenue 2017: $344,247Expenses 2017: $373,945Net Income 2017: -$29,6982017Revenue 2018: $350,438Expenses 2018: $363,791Net Income 2018: -$13,3532018Revenue 2019: $375,318Expenses 2019: $332,985Net Income 2019: $42,3332019Revenue 2020: $407,578Expenses 2020: $350,705Net Income 2020: $56,8732020Revenue 2021: $428,702Expenses 2021: $354,236Net Income 2021: $74,4662021Revenue 2022: $384,758Expenses 2022: $294,560Net Income 2022: $90,1982022Revenue 2023: $432,143Expenses 2023: $384,615Net Income 2023: $47,5282023Revenue 2024: $585,859Expenses 2024: $987,070Net Income 2024: -$401,2112024

Highlighted filing

2021

Revenue$428,702
Expenses$354,236
Net Income$74,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.0
Gross Receipts
$428,702
Mission and Program Overview

Mission

Jordan uniserv provides educator members of the jordan and canyons education associations with access to staff for professional support.

Representation of teachers who are members of the jordan and canyons education associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,624$301,616▲ $80,992
Investments in Publicly Traded Securities$153,002$188,312▲ $35,310
Savings and Temporary Cash Investments$30,646$30,649▲ $3
Land, Buildings, and Equipment, Net$17,859$17,048▼ $811
Prepaid Expenses and Deferred Charges$2,092$2,470▲ $378
Accounts Receivable$23,239$1,167▼ $22,072
Total Assets$447,462$541,262▲ $93,800
Liabilities
Other Liabilities$42,713$34,925▼ $7,788
Accounts Payable and Accrued Expenses$23,412$20,680▼ $2,732
Total Liabilities$66,125$55,605▼ $10,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,337$485,657▲ $104,320
Total Net Assets Fund Balance$381,337$485,657▲ $104,320
Total Liabilities and Net Assets / Fund Balance$447,462$541,262▲ $93,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,210$33,083$47,293
Other Land Buildings$2,838$6,662$9,500
Buildings-$7,539$7,539
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica DunnUniserv DireFT$87,660$22,423$110,083
Jennifer BoehmeUniserv DireFT$85,023$20,350$105,373

Board Members and Trustees

NameTitle
Erika BradshawPresident
Becky RendellBoard Member
Chris StrongBoard Member
Karen PedersenBoard Member
Kathy SmithBoard Member
Lezlie HarperBoard Member
Kelly GiffenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,243
Program Service Revenue
$0
Investment Income
$5,459
Other Revenue
$0
All Other Contributions
$423,243
Change in Net Assets
$74,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,702
Revenue Not Reported on Form 990
$29,854
Total Revenue per Audited Statements
$458,556
Total Revenue per Form 990
$428,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,276
Other Expenses$45,960
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---$233,831
Other Salaries and Wages---$27,698
Pension Plan Contributions---$18,934
Payroll Taxes---$18,005
Office Expenses---$12,356
Other Employee Benefits---$9,808
Fees for Services Accounting---$9,150
All Other Expenses---$8,640
Depreciation Depletion---$4,207
Advertising---$3,068
Occupancy---$3,043
Information Technology---$2,608
Travel---$921
Insurance---$748
Fees for Services Management---$625
Fees for Services Other---$515
Fees for Services Legal---$79
Total Functional Expenses$0$0$0$354,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,236
Total Expenses per Audited Statements$354,236
Total Expenses per Form 990$354,236
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Retirement Pay$34,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“Any vacancy occuring in the uniserv council may be filled by the member association from which the council is selected and shall serve for the unexpired term of the predecessor in office.”

Form 990, Page 6, Part VI, Line 11B

“The uniserv directors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Jordan Uniserv
EIN
87-0634535
Phone
8012622449
Address
5180 SOUTH 875 EAST STE 2, MURRAY, UT 84107

Signing Officer

Name
Kristi Critchlow
Title
Uniserv Director
Phone
8012622449
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Critchlow
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Jordan uniserv provides educator members of the jordan and canyons education associations with access to staff for professional support.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The uniserv follows the guidance of accounting standards codification (asc) 740 - accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. There are no such uncertain tax positions for the uniserv for the years ended august 31, 2021 and 2020. The uniservs federal tax returns for 2018 through 2020 are subject to examination by the irs, generally for three years after they are filed.”

Schedule D, Page 4, Part XIII

“In december 2019, a novel strain of coronavirus was reported in wuhan, china. The world health organization has declared the outbreak to constitute a public health emergency of international concern. The subsequent covid-19 outbreak in the united states has caused business disruption through mandated and voluntary closings of various industry business operations. While the disruption is currently expected to be temporary, there is considerable uncertainty around the duration of the effects of covid-19 pandemic. The related financial impact and duration cannot be reasonably estimated at this time.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0428702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNISERV FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740 - ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE UNISERV FOR THE YEARS ENDED AUGUST 31, 2021 AND 2020. THE UNISERVS FEDERAL TAX RETURNS FOR 2018 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN DECEMBER 2019, A NOVEL STRAIN OF CORONAVIRUS WAS REPORTED IN WUHAN, CHINA. THE WORLD HEALTH ORGANIZATION HAS DECLARED THE OUTBREAK TO CONSTITUTE A PUBLIC HEALTH EMERGENCY OF INTERNATIONAL CONCERN. THE SUBSEQUENT COVID-19 OUTBREAK IN THE UNITED STATES HAS CAUSED BUSINESS DISRUPTION THROUGH MANDATED AND VOLUNTARY CLOSINGS OF VARIOUS INDUSTRY BUSINESS OPERATIONS. WHILE THE DISRUPTION IS CURRENTLY EXPECTED TO BE TEMPORARY, THERE IS CONSIDERABLE UNCERTAINTY AROUND THE DURATION OF THE EFFECTS OF COVID-19 PANDEMIC. THE RELATED FINANCIAL IMPACT AND DURATION CANNOT BE REASONABLY ESTIMATED AT THIS TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017048
IRS990ScheduleD/TotalExpensesPerForm990Amt0354236
IRS990ScheduleD/TotalLiabilityAmt034925
IRS990ScheduleD/TotalRevenuePerForm990Amt0428702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JORDAN UNISERV PROVIDES EDUCATOR MEMBERS OF THE JORDAN AND CANYONS EDUCATION ASSOCIATIONS WITH ACCESS TO STAFF FOR PROFESSIONAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY VACANCY OCCURING IN THE UNISERV COUNCIL MAY BE FILLED BY THE MEMBER ASSOCIATION FROM WHICH THE COUNCIL IS SELECTED AND SHALL SERVE FOR THE UNEXPIRED TERM OF THE PREDECESSOR IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNISERV DIRECTORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447462
IRS990/TotalAssetsEOYAmt0541262
IRS990/TotalAssetsGrp/BOYAmt0447462
IRS990/TotalAssetsGrp/EOYAmt0541262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423243
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066125
IRS990/TotalLiabilitiesEOYAmt055605
IRS990/TotalLiabilitiesGrp/BOYAmt066125
IRS990/TotalLiabilitiesGrp/EOYAmt055605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485657
IRS990/TotalOtherCompensationAmt042773
IRS990/TotalReportableCompFromOrgAmt0172683
IRS990/TotalRevenueGrp/ExclusionAmt05459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428702
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541262
IRS990/TravelGrp/TotalAmt0921
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05180 SOUTH 875 EAST STE 200
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084107
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI CRITCHLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0UNISERV DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012622449
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JORDAN UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0JORD
ReturnHeader/Filer/EIN0870634535
ReturnHeader/Filer/PhoneNum08012622449
ReturnHeader/Filer/USAddress/AddressLine1Txt05180 SOUTH 875 EAST STE 2
ReturnHeader/Filer/USAddress/CityNm0MURRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02022-07-11T14:27:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRITCHLOW
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,262
Liabilities
$55,605
Net assets
$485,657
Revenue
$428,702
Expenses
$354,236
Net income
$74,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$5.86$9.87$4.01
2023Summary only. Only limited summary data is available for this year.$6.96$0.92$6.04$4.32$3.85$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.68$5.61$3.85$2.95$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.56$4.86$4.29$3.54$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.66$3.81$4.08$3.51$0.57
2019Summary only. Only limited summary data is available for this year.$3.88$0.69$3.19$3.75$3.33$0.42
2018Summary only. Only limited summary data is available for this year.$3.58$0.79$2.79$3.50$3.64$0.13
2017Summary only. Only limited summary data is available for this year.$3.69$0.71$2.98$3.44$3.74$0.30
2016Summary only. Only limited summary data is available for this year.$3.88$0.63$3.24$3.58$3.20$0.37
2015Summary only. Only limited summary data is available for this year.$3.78$0.89$2.89$3.48$3.45$0.03
2014Summary only. Only limited summary data is available for this year.$3.92$0.89$3.03$3.67$3.58$0.09
2013Summary only. Only limited summary data is available for this year.$3.77$0.73$3.05$3.69$3.59$0.10
2012Summary only. Only limited summary data is available for this year.$3.61$0.66$2.95$3.84$3.77$0.07
2011Summary only. Only limited summary data is available for this year.$3.22$0.33$2.88$3.73$3.71$0.02