Civic Intelligence

Enterprise Solutions Institute DBA Interweave Solutions

990 • Fiscal year 2017 • EIN 26-0870014

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileINTERWEAVESOLUTIONS.ORG
734 North 1890 WestProvo, UT 84601

(208) 844-0841

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$85,103

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$179,486

Up $134,255 (+297%) from 2016

Net Assets

Up

$169,221

Up $131,047 (+343%) from 2016

Liabilities

Up

$10,265

Up $3,208 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$554,567

Up $214,420 (+63%) from 2016

Expenses

Down

$427,642

Down $30,013 (-6.6%) from 2016

Net Income

Up

$126,925

Up $244,433 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $141,599Liabilities 2010: $7,564Net Assets 2010: $134,0352010Assets 2012: $60,728Liabilities 2012: $3,892Net Assets 2012: $56,8362012Assets 2013: $65,003Liabilities 2013: $5,422Net Assets 2013: $59,5812013Assets 2014: $409,744Liabilities 2014: $9,484Net Assets 2014: $400,2602014Assets 2015: $162,015Liabilities 2015: $6,333Net Assets 2015: $155,6822015Assets 2016: $45,231Liabilities 2016: $7,057Net Assets 2016: $38,1742016Assets 2017: $179,486Liabilities 2017: $10,265Net Assets 2017: $169,2212017Assets 2018: $114,571Liabilities 2018: $7,091Net Assets 2018: $107,4802018Assets 2019: $533,719Liabilities 2019: $49,695Net Assets 2019: $484,0242019Assets 2020: $7,519,392Liabilities 2020: $41,418Net Assets 2020: $7,477,9742020Assets 2021: $16,757,939Liabilities 2021: $4,899Net Assets 2021: $16,753,0402021Assets 2022: $17,275,717Liabilities 2022: $2,996Net Assets 2022: $17,272,7212022Assets 2023: $16,881,519Liabilities 2023: $11,477Net Assets 2023: $16,870,0422023Assets 2024: $17,281,622Liabilities 2024: $12,665Net Assets 2024: $17,268,9572024

Highlighted filing

2017

Assets$179,486
Liabilities$10,265
Net Assets$169,221
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $419,6072010Expenses 2012: $538,8052012Revenue 2013: $521,852Expenses 2013: $519,107Net Income 2013: $2,7452013Revenue 2014: $820,571Expenses 2014: $479,892Net Income 2014: $340,6792014Revenue 2015: $234,575Expenses 2015: $479,153Net Income 2015: -$244,5782015Revenue 2016: $340,147Expenses 2016: $457,655Net Income 2016: -$117,5082016Revenue 2017: $554,567Expenses 2017: $427,642Net Income 2017: $126,9252017Revenue 2018: $292,106Expenses 2018: $355,907Net Income 2018: -$63,8012018Revenue 2019: $842,408Expenses 2019: $465,722Net Income 2019: $376,6862019Revenue 2020: $7,400,676Expenses 2020: $440,412Net Income 2020: $6,960,2642020Revenue 2021: $10,837,484Expenses 2021: $2,330,134Net Income 2021: $8,507,3502021Revenue 2022: $1,340,238Expenses 2022: $820,557Net Income 2022: $519,6812022Revenue 2023: $377,466Expenses 2023: $780,145Net Income 2023: -$402,6792023Revenue 2024: $1,018,396Expenses 2024: $1,096,117Net Income 2024: -$77,7212024

Highlighted filing

2017

Revenue$554,567
Expenses$427,642
Net Income$126,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$554,567
Mission and Program Overview

Mission

We move people from poverty to prosperity through neighborhood self reliance groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,291$181,430▲ $168,139
Inventories for Sale or Use$24,463--
Land, Buildings, and Equipment, Net$7,277$7,277→ $0
Other Notes and Loans Receivable, Net-$254-
Prepaid Expenses and Deferred Charges$200--
Accounts Receivable-$-9,475-
Total Assets$45,231$179,486▲ $134,255
Liabilities
Accounts Payable and Accrued Expenses$7,057$10,265▲ $3,208
Total Liabilities$7,057$10,265▲ $3,208
Net Assets / Fund Balance
Unrestricted Net Assets$38,174$169,221▲ $131,047
Total Net Assets Fund Balance$38,174$169,221▲ $131,047
Total Liabilities and Net Assets / Fund Balance$45,231$179,486▲ $134,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,277$10,058-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CurtisPresidentFT$85,103$85,103

Board Members and Trustees

NameTitle
Alex BoyeBoard Member
Dean CurtisBoard Member
Jay BosshardtBoard Member
Rob HaertelBoard Member
Audrey BurtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$534,269
Program Service Revenue
$0
Investment Income
$20,298
Other Revenue
$0
All Other Contributions
$534,269
Change in Net Assets
$126,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,006
Grants and Similar Amounts Paid$145,222
Other Expenses$99,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$145,222--$145,222
Current Officers, Directors, Trustees, and Key Employees$85,103--$85,103
Other Salaries and Wages$84,875--$84,875
Fees for Services Other-$32,370-$32,370
Travel$21,837--$21,837
Office Expenses$20,011--$20,011
Payroll Taxes$13,028--$13,028
Depreciation Depletion$3,258$938-$4,196
Information Technology$3,383--$3,383
Other Expenses$2,500$949-$2,500
Insurance$466$1,862-$2,328
Fees for Services Accounting-$780-$780
Conferences and Meetings$539--$539
All Other Expenses$11--$11
Total Functional Expenses$390,743$36,899$0$427,642
International Activity

International Summary

Employees
15

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSelf Reliance-1-
South AmericaProgram ServicesSelf Reliance-9-
Central America and the CaribbeanProgram ServicesSelf Reliance-5-
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Lynn curtis, ceo is brother of dean curtis board member.dave curtis, coo is son of lynn curtis”

Form 990 governing body review Part VI line 11

“Ceo, coo and board members will review and approve filing of form 990”

Conflict of interest policy compliance Part VI line 12C

“Interweave has a conflict of interest policy which complies with irs guidelines. Conflicts of interest are disclosed and compliance is monitored by the board.”

CEO executive director top management comp Part VI line 15A

“Salaries and compensation packages for comparable positions are reviewed and analyzed for the ceo and top management. A compensation package is recommended to the board along with the analysis and resasons for the recommendation. Compensation is then discussed and voted on by the board.”

Other officer or key employee compensation Part VI line 15B

“Salaries and compensation packages are reviewed for each officer based on comparable positions in the same industry. The compensation recommendation is then submitted to the board together with the data on the analysis done. Compensation is then voted on by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request just as forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interweave Solutions
EIN
26-0870014
Address
734 NORTH 1890 WEST, PROVO, UT 84601

Signing Officer

Name
Dean Curtis
Title
Chairman
Phone
8015104065
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Curtis
Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
300

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 200, SALT LAKE CITY, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8012699988
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0521554
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0839756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02529161
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010058
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SELF RELIANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SELF RELIANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SELF RELIANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN CURTIS, CEO IS BROTHER OF DEAN CURTIS BOARD MEMBER.DAVE CURTIS, COO IS SON OF LYNN CURTIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO, COO AND BOARD MEMBERS WILL REVIEW AND APPROVE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERWEAVE HAS A CONFLICT OF INTEREST POLICY WHICH COMPLIES WITH IRS GUIDELINES. CONFLICTS OF INTEREST ARE DISCLOSED AND COMPLIANCE IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES AND COMPENSATION PACKAGES FOR COMPARABLE POSITIONS ARE REVIEWED AND ANALYZED FOR THE CEO AND TOP MANAGEMENT. A COMPENSATION PACKAGE IS RECOMMENDED TO THE BOARD ALONG WITH THE ANALYSIS AND RESASONS FOR THE RECOMMENDATION. COMPENSATION IS THEN DISCUSSED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES AND COMPENSATION PACKAGES ARE REVIEWED FOR EACH OFFICER BASED ON COMPARABLE POSITIONS IN THE SAME INDUSTRY. THE COMPENSATION RECOMMENDATION IS THEN SUBMITTED TO THE BOARD TOGETHER WITH THE DATA ON THE ANALYSIS DONE. COMPENSATION IS THEN VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427642
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010265
IRS990/TotalLiabilitiesGrp/BOYAmt07057
IRS990/TotalLiabilitiesGrp/EOYAmt010265
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554567
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179486
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IRS990/TravelGrp/TotalAmt021837
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08015104065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERWEAVE SOLUTIONS
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ReturnHeader/Filer/USAddress/AddressLine1Txt0734 NORTH 1890 WEST
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08705442018243oscmydt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.27.115.181
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTm013:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012699988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02018-08-31T13:23:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,486
Liabilities
$10,265
Net assets
$169,221
Revenue
$554,567
Expenses
$427,642
Net income
$126,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$1.02$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.01$16.9$0.38$0.78$0.40
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.34$0.82$0.52
2021Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$10.8$2.33$8.51
2020Detailed filing. Detailed filing data is available for this year.$7.52$0.04$7.48$7.40$0.44$6.96
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.84$0.47$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.29$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.55$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.34$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.23$0.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.82$0.48$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.42