Civic Intelligence

Releve Inc.

990 • Fiscal year 2012 • EIN 27-2535883

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
9709 Garden Glen Road84095
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$140

Down $3,931 (-97%) from 2011

Net Assets

Down

$140

Down $3,931 (-97%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,734

Up $16,235 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15K$10K$5.0K$0Assets 2010: $325Liabilities 2010: $0Net Assets 2010: $3252010Assets 2011: $4,071Liabilities 2011: $0Net Assets 2011: $4,0712011Assets 2012: $140Liabilities 2012: $0Net Assets 2012: $1402012Assets 2013: $483Liabilities 2013: $0Net Assets 2013: $4832013Assets 2014: $47Liabilities 2014: $0Net Assets 2014: $472014Assets 2015: $47Liabilities 2015: $0Net Assets 2015: $472015Assets 2016: $1,693Liabilities 2016: $0Net Assets 2016: $1,6932016Assets 2017: $681Liabilities 2017: $0Net Assets 2017: $6812017Assets 2018: $476Liabilities 2018: $0Net Assets 2018: $4762018Assets 2019: $434Liabilities 2019: $0Net Assets 2019: $4342019Assets 2020: $2,920Liabilities 2020: $0Net Assets 2020: $2,9202020Assets 2021: $722Net Assets 2021: $7222021Assets 2022: $13,673Net Assets 2022: $13,6732022Assets 2023: $108Net Assets 2023: $1082023Assets 2024: $347Net Assets 2024: $3472024

Highlighted filing

2012

Assets$140
Liabilities$0
Net Assets$140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $10,9812010Expenses 2011: $27,4992011Expenses 2012: $43,7342012Revenue 2013: $42,382Expenses 2013: $42,039Net Income 2013: $3432013Revenue 2014: $58,774Expenses 2014: $59,210Net Income 2014: -$4362014Revenue 2015: $54,658Expenses 2015: $54,658Net Income 2015: $02015Revenue 2016: $56,500Expenses 2016: $54,854Net Income 2016: $1,6462016Revenue 2017: $34,100Expenses 2017: $35,112Net Income 2017: -$1,0122017Revenue 2018: $50,600Expenses 2018: $50,805Net Income 2018: -$2052018Revenue 2019: $61,074Expenses 2019: $61,116Net Income 2019: -$422019Revenue 2020: $33,905Expenses 2020: $31,419Net Income 2020: $2,4862020Revenue 2021: $47,269Expenses 2021: $49,467Net Income 2021: -$2,1982021Revenue 2022: $65,000Expenses 2022: $52,049Net Income 2022: $12,9512022Revenue 2023: $20,300Expenses 2023: $33,865Net Income 2023: -$13,5652023Revenue 2024: $20,001Expenses 2024: $19,762Net Income 2024: $2392024

Highlighted filing

2012

Revenue-
Expenses$43,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$39,803
Mission and Program Overview

Mission

Dance instruction/competition. Provide an opportunity through competition, performance, and a positive experience to develop dance skills and self confidence. Also enhances appreciation of dance by dancers and the general public.

Filing and Contact Details

Filer

EIN
27-2535883
Raw XML Appendix258 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DANCE INSTUCTION/COMPETITION PROVIDE AN OPPORTUNITY THROUGH COMPETITION, PERFORMANCE, AND A POSITIVE EXPERIENCE TO DEVELOP DANCE SKILLS AND SELF CONFIDENCE. ALSO ENHANCES APPRECIATION OF DANCE BY DANCERS AND THE GENERAL PUBLIC
IRS990/AddressPrincipalOfficerUS/AddressLine109709 GARDEN GLEN ROAD
IRS990/AddressPrincipalOfficerUS/City0SOUTH JORDAN
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084095
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04071
IRS990/CashNonInterestBearing/EOY0140
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IRS990/CollectionsOfArt0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HOLD/SPONSOR SEVERAL DANCE COMPETITIONS AND PERFORMANCES IN 2012, WHICH HAD OVER 6,000 PARTICIPANTS FROM AROUND THE COUNTRY AND OVER 6,000 SPECTATORS. THE ORGANIZATION EXPECTS TO HAVE OVER 6,000 PARTICIPANTS AND OVER 6,000 SPECTATORS INVOLVED IN COMPETITIONS AND PERFORMANCES TO BE ORGANIZED IN 2013.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense043734
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0LORI HEATON
IRS990/Form990PartVIISectionA/NamePerson1INGO HEATON
IRS990/Form990PartVIISectionA/NamePerson2JULIA LAYTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionA/Title2SEC/TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039803
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DANCE INSTUCTION/COMPETITION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORI HEATON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04071
IRS990/NetAssetsOrFundBalancesEOY0140
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices040539
IRS990/Occupancy/Total040539
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices03195
IRS990/OfficeExpenses/Total03195
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear027499
IRS990/OtherExpensesCurrentYear043734
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711300
IRS990/ProgramServiceRevenueCY039803
IRS990/ProgramServiceRevenue/Description0COMPETITION FEES
IRS990/ProgramServiceRevenuePriorYear031245
IRS990/ProgramServiceRevenue/TotalRevenueColumn039803
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3931
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04071
IRS990/RetainedEarningsEndowmentEtc/EOY0140
IRS990/Revenue039803
IRS990/RevenuesLessExpensesCY0-3931
IRS990/RevenuesLessExpensesPriorYear03746
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081754
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0100
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509081854
IRS990ScheduleA/Total509/CurrentTaxYear039803
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031245
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010806
IRS990ScheduleA/Total509/Total081854
IRS990ScheduleA/TotalSupportTotal/Total081954
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS OF THE ORGANIZATION ARE PROVIDED COMPLETED COPY OF FORM 990 FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2LORI HEATON AND INGO HEATON ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109709 GARDEN GLEN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH JORDAN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084095
IRS990/TheBooksAreInCareOf/NamePerson0LORI HEATON
IRS990/TheBooksAreInCareOf/TelephoneNumber08012530892
IRS990/TotalAssets/BOY04071
IRS990/TotalAssetsBOY04071
IRS990/TotalAssets/EOY0140
IRS990/TotalAssetsEOY0140
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear043734
IRS990/TotalExpensesPriorYear027499
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices043734
IRS990/TotalFunctionalExpenses/Total043734
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04071
IRS990/TotalLiabNetAssetsFundBalances/EOY0140
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY04071
IRS990/TotalNetAssetsFundBalances/EOY0140
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense043734
IRS990/TotalProgramServiceRevenue039803
IRS990/TotalRevenueCurrentYear039803
IRS990/TotalRevenuePriorYear031245
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome039803
IRS990/TotalRevenue/TotalRevenueColumn039803
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272535883
ReturnHeader/Filer/Name/BusinessNameLine10RELEVE INC
ReturnHeader/Filer/NameControl0RELE
ReturnHeader/Filer/Phone08015410244
ReturnHeader/Filer/USAddress/AddressLine109709 GARDEN GLEN ROAD
ReturnHeader/Filer/USAddress/City0SOUTH JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0LORI HEATON
ReturnHeader/Officer/Phone08015410244
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY RADMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10925 S 4400 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841044430
ReturnHeader/Preparer/Name0RANDY GRAY CPA
ReturnHeader/Preparer/Phone08019726779
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:14:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140
Liabilities
$0
Net assets
$140
Revenue
-
Expenses
$43,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$20.0$19.8$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$20.3$33.9$13.6
2022Detailed filing. Detailed filing data is available for this year.$13.7$13.7$65.0$52.0$13.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$47.3$49.5$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$33.9$31.4$2.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$61.1$61.1$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$50.6$50.8$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$34.1$35.1$1.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$56.5$54.9$1.65
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$54.7$54.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$58.8$59.2$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$42.4$42.0$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$43.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$27.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$11.0