Civic Intelligence

Utah Geographic Alliance

990EZ • Fiscal year 2013 • EIN 20-5803307

Nov 01, 2012 to Oct 31, 2013 • Filed on Nov 19, 2013

Organization ProfileN/A
618 West Valley Drive84014
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

1st percentile

-1540%

Higher net margin than 1% 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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,949

Down $49,547 (-91%) from 2012

Net Assets

Down

$4,949

Down $48,227 (-91%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,132

Down $45,778 (-94%) from 2012

Expenses

Down

$51,359

Down $9,710 (-16%) from 2012

Net Income

Down

-$48,227

Down $36,068 (-297%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $41,918Net Assets 2010: $41,9182010Assets 2011: $75,815Liabilities 2011: $170Net Assets 2011: $75,6452011Assets 2012: $54,496Liabilities 2012: $1,320Net Assets 2012: $53,1762012Assets 2013: $4,949Net Assets 2013: $4,9492013Assets 2014: $43,726Net Assets 2014: $43,7262014Assets 2015: $9,122Net Assets 2015: $9,1222015

Highlighted filing

2013

Assets$4,949
Liabilities-
Net Assets$4,949
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $32,819Expenses 2010: $57,017Net Income 2010: -$24,1982010Revenue 2011: $78,887Expenses 2011: $45,160Net Income 2011: $33,7272011Revenue 2012: $48,910Expenses 2012: $61,069Net Income 2012: -$12,1592012Revenue 2013: $3,132Expenses 2013: $51,359Net Income 2013: -$48,2272013Revenue 2014: $79,022Expenses 2014: $40,245Net Income 2014: $38,7772014Revenue 2015: $6,214Expenses 2015: $40,818Net Income 2015: -$34,6042015

Highlighted filing

2013

Revenue$3,132
Expenses$51,359
Net Income-$48,227
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Nov 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote geographic literacy

Filing and Contact Details

Filer

EIN
20-5803307
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051027
IRS990EZ/CashSavingsAndInvestments/EOY02485
IRS990EZ/ContributionsGiftsGrantsEtc03100
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-48227
IRS990EZ/FeesAndOthPymtToIndContractors011231
IRS990EZ/GrossReceipts03132
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053176
IRS990EZ/NetAssetsOrFundBalancesBOY053176
IRS990EZ/NetAssetsOrFundBalances/EOY04949
IRS990EZ/NetAssetsOrFundBalancesEOY04949
IRS990EZ/OccupancyRentUtilitiesAndMaint09421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Norma Jean Remington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Douglas Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03469
IRS990EZ/OtherAssetsTotal/EOY02464
IRS990EZ/OtherExpensesTotal022336
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote geographic literacy
IRS990EZ/PrintingPublicationsPostage01891
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing a geographic awareness of the world in which we live to both teachers and students. Providing teachers with the necessary resourses and tools and providing students with outreach programs and opportunities to actively participate in today's geographic world.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051359
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01320
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10618 West Valley Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Centerville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084014
IRS990EZ/TheBooksAreInCareOf/NamePerson0Norma Jean Remington
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08019134550
IRS990EZ/TotalAssets/BOY054496
IRS990EZ/TotalAssets/EOY04949
IRS990EZ/TotalExpenses051359
IRS990EZ/TotalProgramServiceExpenses051359
IRS990EZ/TotalRevenue03132
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years078704
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0242129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078704
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0242129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0351
IRS990ScheduleA/GrossInvestmentIncome170/Total0675
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0351
IRS990ScheduleA/GrossInvestmentIncome509/Total0675
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02940
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportTotal1700242129
IRS990ScheduleA/PublicSupportTotal5090242129
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032630
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years078704
IRS990ScheduleA/Total170/Total0242129
IRS990ScheduleA/Total509/CurrentTaxYear03100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032630
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078704
IRS990ScheduleA/Total509/Total0242129
IRS990ScheduleA/TotalSupport0242804
IRS990ScheduleA/TotalSupportTotal/Total0242804
IRS990ScheduleO/GeneralExplanation/Explanation0See detail statement for page 1, line 16. Page 2, line 24 is the book value of all equipment and office equipment.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205803307
ReturnHeader/Filer/Name/BusinessNameLine10Utah Geographic Alliance
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08019134550
ReturnHeader/Filer/USAddress/AddressLine10618 West Valley Drive
ReturnHeader/Filer/USAddress/City0Centerville
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084014
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0Norma-Jean Remington
ReturnHeader/Officer/Phone08019134550
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-01-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cameron Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011075 South State Street Ste 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sandy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084070
ReturnHeader/Preparer/Name0Marvin Cameron
ReturnHeader/Preparer/Phone08016760119
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T03:05:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,949
Liabilities
-
Net assets
$4,949
Revenue
$3,132
Expenses
$51,359
Net income
-$48,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.12$9.12$6.21$40.8$34.6
2014Detailed filing. Detailed filing data is available for this year.$43.7$43.7$79.0$40.2$38.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.95$3.13$51.4$48.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$1.32$53.2$48.9$61.1$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$0.17$75.6$78.9$45.2$33.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$41.9$32.8$57.0$24.2