Civic Intelligence

Sun Valley Leadership Institute Inc

EIN 20-1874766 • 501(c)3

137 E Mallard Dr Apt 15883706
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-633%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,136

Down $18,990 (-90%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$2,136

Down $18,990 (-90%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$3,000

Down $41,500 (-93%) from 2011

Expenses

Down

$21,990

Down $19,260 (-47%) from 2011

Net Income

Down

-$18,990

Down $22,240 (-684%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2010: $17,876Net Assets 2010: $17,8762010Assets 2011: $21,126Net Assets 2011: $21,1262011Assets 2012: $2,136Liabilities 2012: $0Net Assets 2012: $2,1362012

Highlighted filing

2012

Assets$2,136
Liabilities$0
Net Assets$2,136
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,800Expenses 2010: $34,554Net Income 2010: -$7542010Revenue 2011: $44,500Expenses 2011: $41,250Net Income 2011: $3,2502011Revenue 2012: $3,000Expenses 2012: $21,990Net Income 2012: -$18,9902012

Highlighted filing

2012

Revenue$3,000
Expenses$21,990
Net Income-$18,990
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,136
Liabilities
$0
Net assets
$2,136
Revenue
$3,000
Expenses
$21,990
Net income
-$18,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$3.00$22.0$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$21.1$44.5$41.3$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$33.8$34.6$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1874766
Raw XML Appendix149 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.

Path#Value
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020996
IRS990EZ/CashSavingsAndInvestments/EOY02006
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18990
IRS990EZ/FeesAndOthPymtToIndContractors01032
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021126
IRS990EZ/NetAssetsOrFundBalancesBOY021126
IRS990EZ/NetAssetsOrFundBalances/EOY02136
IRS990EZ/NetAssetsOrFundBalancesEOY02136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN MOBLEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA M MOBLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR MANFRED KNOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN F ADEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0130
IRS990EZ/OtherAssetsTotal/EOY0130
IRS990EZ/OtherExpensesTotal020958
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD ETHICAL LEADERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO REKINDLE THE SOCIETAL VALUES AND BEHAVIORS ASSOCIATED WITH ETHICAL LEADERSHIP
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10137 E MALLARD DR APT 158
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083706
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATHAN MOBLEY JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087203054
IRS990EZ/TotalAssets/BOY021126
IRS990EZ/TotalAssets/EOY02136
IRS990EZ/TotalExpenses021990
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year043500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0186496
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0800
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090188296
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04106
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027400
IRS990ScheduleA/Total509/Total0188296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027400
IRS990ScheduleA/TotalSupportTotal/Total0188296
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL 7,440 OUTSIDE SERVICES 13,395 POSTAGE 123
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT NET 130 130
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201874766
ReturnHeader/Filer/Name/BusinessNameLine10SUN VALLEY LEADERSHIP INSTITUTE INC
ReturnHeader/Filer/NameControl0SUNV
ReturnHeader/Filer/USAddress/AddressLine10137 E MALLARD DR APT 158
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0NATHAN MOBLEY
ReturnHeader/Officer/Phone02087203054
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-22
ReturnHeader/PreparerFirm/EIN0870770286
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bryan Knuff and Associates CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10515 S Fitness Pl Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eagle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083616
ReturnHeader/Preparer/Name0Bryan Knuff CPA
ReturnHeader/Preparer/Phone02088552578
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T16:54:55-06:00

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