Civic Intelligence

A Quality Life Community

990EZ • Fiscal year 2018 • EIN 27-4569054

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
2829 Ashland WaySalt Lake City, UT 84109

(801) 651-0019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

329%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,920

Up $1,472 (+329%) from 2017

Net Assets

Up

$1,920

Up $1,472 (+329%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$8,712

Up $3,103 (+55%) from 2017

Expenses

Down

$7,860

Down $51 (-0.6%) from 2017

Net Income

Up

$852

Up $3,154 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2014: $0Net Assets 2014: $1402014Assets 2015: $0Net Assets 2015: -$5792015Assets 2016: $0Net Assets 2016: $2,6742016Assets 2017: $448Net Assets 2017: $4482017Assets 2018: $1,920Net Assets 2018: $1,9202018Assets 2019: $215Net Assets 2019: $2152019

Highlighted filing

2018

Assets$1,920
Liabilities-
Net Assets$1,920
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $15,511Expenses 2014: $15,371Net Income 2014: $1402014Revenue 2015: $5,134Expenses 2015: $5,713Net Income 2015: -$5792015Revenue 2016: $10,666Expenses 2016: $7,992Net Income 2016: $2,6742016Revenue 2017: $5,609Expenses 2017: $7,911Net Income 2017: -$2,3022017Revenue 2018: $8,712Expenses 2018: $7,860Net Income 2018: $8522018Revenue 2019: $3,789Expenses 2019: $5,494Net Income 2019: -$1,7052019

Highlighted filing

2018

Revenue$8,712
Expenses$7,860
Net Income$852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$8,712
Mission and Program Overview

Mission

A healing & wellness program for cancer patients

Program Services

DescriptionGrantsExpenses
Fund Raiser & Private Donations$0$8,712
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HeldDirectorPT$2,100-$2,100
Amy ConnDirector-$0--
Noelle ReyomdDirector-$0--
James BurrisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
A Quality Life Community
EIN
27-4569054
Phone
8016510019
Address
2829 Ashland Way, Salt Lake City, UT 84109

Signing Officer

Name
William Held
Title
Officer
Phone
8016510019
Signed
2019-03-22

Preparer

Firm
Jeanne Wilson Tax & Accounting Inc
Address
1170 East 550 North, Ogden, UT 84404
Preparer
Jeanne R Wilson
Phone
8017827780
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1200.”

Form 990EZ, Part I, Line 16

“Bank Service charges 95.”

Form 990EZ, Part I, Line 16

“Registration Fees 20.”

Form 990EZ, Part I, Line 20

“Loans from Director 620.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Held
IRS990EZ/BooksInCareOfDetail/PhoneNum08016510019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02829 Ashland Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08712
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01920
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Held
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Conn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noelle Reyomd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Burris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0620
IRS990EZ/OtherExpensesTotalAmt01315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A healing & wellness program for cancer patients
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund Raiser & Private Donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07860
IRS990EZ/TotalProgramServiceExpensesAmt08712
IRS990EZ/TotalRevenueAmt08712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015511
IRS990ScheduleA/Total509Grp/TotalAmt045632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service charges 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registration Fees 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans from Director 620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Held
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08016510019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Quality Life Community
ReturnHeader/Filer/BusinessNameControlTxt0AQUA
ReturnHeader/Filer/EIN0274569054
ReturnHeader/Filer/PhoneNum08016510019
ReturnHeader/Filer/USAddress/AddressLine1Txt02829 Ashland Way
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CA6484012AB4C8795F9D2EB2ECEE15AD5016E75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CA6484012AB4C8795F9D2EB2ECEE15AD5016E75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.187.158
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:33:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne Wilson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01170 East 550 North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084404
ReturnHeader/PreparerPersonGrp/PhoneNum08017827780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne R Wilson
ReturnHeader/ReturnTs02019-04-08T12:33:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,920
Liabilities
-
Net assets
$1,920
Revenue
$8,712
Expenses
$7,860
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$3.79$5.49$1.71
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$8.71$7.86$0.85
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$5.61$7.91$2.30
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.67$10.7$7.99$2.67
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.58$5.13$5.71$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.14$15.5$15.4$0.14