Civic Intelligence

Tennis and Tutoring Program

990 • Fiscal year 2022 • EIN 30-1199289

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileN/A
951 Bernay CircleSandy, UT 84094

(801) 750-3089

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$242,609

Up $57,803 (+31%) from 2021

Net Assets

Up

$229,908

Up $45,102 (+24%) from 2021

Liabilities

Up

$12,701

Up $12,701 from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$238,311

Up $9,944 (+4.4%) from 2021

Expenses

Up

$193,209

Up $79,506 (+70%) from 2021

Net Income

Down

$45,102

Down $69,562 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2020: $87,823Liabilities 2020: $17,681Net Assets 2020: $70,1422020Assets 2021: $184,806Liabilities 2021: $0Net Assets 2021: $184,8062021Assets 2022: $242,609Liabilities 2022: $12,701Net Assets 2022: $229,9082022Assets 2023: $238,295Liabilities 2023: $9,437Net Assets 2023: $228,8582023Assets 2024: $244,265Liabilities 2024: $9,933Net Assets 2024: $234,3322024

Highlighted filing

2022

Assets$242,609
Liabilities$12,701
Net Assets$229,908
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $146,880Expenses 2020: $127,569Net Income 2020: $19,3112020Revenue 2021: $228,367Expenses 2021: $113,703Net Income 2021: $114,6642021Revenue 2022: $238,311Expenses 2022: $193,209Net Income 2022: $45,1022022Revenue 2023: $170,954Expenses 2023: $172,004Net Income 2023: -$1,0502023Revenue 2024: $199,895Expenses 2024: $194,421Net Income 2024: $5,4742024

Highlighted filing

2022

Revenue$238,311
Expenses$193,209
Net Income$45,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$284,935
Mission and Program Overview

Mission

We are an organization that strives to enhance the lives of under-served youth ages 12 and under, by helping them reach and exceed academic goals through curriculum established through closed partnerships with the schools we serve. Tennis & tutoring strives to instill a love of learning, enhance creativity, broadening of the horizons of our students through knowledge, discipline and hard work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,806$229,908▲ $45,102
Cash and Non-Interest-Bearing Accounts$147,272$212,709▲ $65,437
Land, Buildings, and Equipment, Net$37,534$29,900▼ $7,634
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$184,806$242,609▲ $57,803
Liabilities
Accounts Payable and Accrued Expenses$0$12,701▲ $12,701
Total Liabilities$0$12,701▲ $12,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,806$229,908▲ $45,102
Total Liabilities and Net Assets / Fund Balance$184,806$242,609▲ $57,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,900$8,270$38,170
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Linda VincentPast President
Scott RockwoodPresident
Derk WhartonVice President
Charlene PetersenAt Large Board Member
Debbie RobbAt Large Board Member
Dennis FergusonAt Large Board Member
Dorene DambadoAt Large Board Member
George MatusAt Large Board Member
Kayelynn BastianAt Large Board Member
Laurie LambertAt Large Board Member
Lisa SmithAt Large Board Member
Sharon SonnenreichAt Large Board Member
Mike TrabertExecutive Director
Marce MilesSecretary
Scott ReichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,027
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$30,270
All Other Contributions
$168,027
Change in Net Assets
$45,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$30,246Purchase Price - Fair Market Value (FMV)
Other Non Cash Contri Table20$8,021Contract Rate
Other Non Cash Contri Table1$2,136Contract Rate
Total Noncash Contributions120$40,403-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,781
Other Expenses$91,428
Total Fundraising Expense$46,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,280$26,494-$90,774
Payroll Taxes$7,815$3,192-$11,007
Depreciation Depletion-$7,634-$7,634
Fees for Services Other$2,082$850-$2,932
Occupancy$2,136--$2,136
Other Expenses$0$1,896$0$1,896
All Other Expenses-$1,729-$1,729
Office Expenses-$1,697-$1,697
Fees for Services Accounting-$995-$995
Insurance-$700-$700
Total Functional Expenses$99,055$47,530$46,624$193,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,894
Fundraising Direct Expenses$46,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bastian Tournament and Grand Slam$45,581$45,581-$45,581
Tee It Up$25,460$25,460-$25,460
Total Events$106,587$106,587-$106,587
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
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of the organization.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Tennis and Tutoring Program
EIN
30-1199289
Phone
8017503089
Address
951 BERNAY CIRCLE, SANDY, UT 84094

Signing Officer

Name
Linda Vincent
Title
President
Phone
8017503089
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Rockwood
Formed
2017
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH SUITE 1000, SALT LAKE CITY, UT 84111
Preparer
Lori Barton
Phone
8013649300
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IRS990/PayrollTaxesGrp/TotalAmt011007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT ROCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEST VALLEY & HILLSIDE PROGRAMSTHANKS TO SPECIAL SUPPORT FROM THE USTA FOUNDATION, WE EXPANDED OUR PROGRAM TO INCLUDE TWO IN-SCHOOL SITES IN THE GRANITE SCHOOL DISTRICT. THESE PROGRAMS DIFFER FROM LIBERTY PARK IN THAT WE DELIVER TENNIS INSTRUCTION IN THE SCHOOL GYMS AND, IN GOOD WEATHER, OUTSIDE ON THEPLAYGROUNDS. BOTH SCHOOL SITES ARE HAVING GREAT SUCCESS AND EXCEPTIONALLY POSITIVE FEEDBACK FROM PARENTS OF THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029802
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING TENNIS ACCESS FOR SEVERAL COMMUNITIESTENNIS & TUTORING HAS BEEN EXERCISING STUDENTS HEARTS, MUSCLES AND MINDS THROUGH AFTERSCHOOL PROGRAMS SINCE 2008. WE PROVIDE RAQUETS FOR THOSE WHO MAY NOT ALREADY OWN ONE. COURTS ARE RESERVED FOR EACH EVENT AND ARE AVAILABLE ON A FIRST COME, FIRST SERVED BASIS. THIS IS A CHANCE FOR FAMILIES TO GET HEALTHY BY LEARNING AND PLAYING A NEW SPORT TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt049599
IRS990/PYOtherRevenueAmt049123
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114664
IRS990/PYSalariesCompEmpBnftPaidAmt064104
IRS990/PYTotalExpensesAmt0113703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045102
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0184806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040472
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0333825
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63080
IRS990ScheduleA/PublicSupportTotal509Amt0570588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078388
IRS990ScheduleA/Total509Grp/TotalAmt0570588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASTIAN TOURNAMENT AND GRAND SLAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt099
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS DONATED AND AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TENNIS COURT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE - FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CONTRACT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CONTRACT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030246
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18021
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22136
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,609
Liabilities
$12,701
Net assets
$229,908
Revenue
$238,311
Expenses
$193,209
Net income
$45,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$2.00$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$2.38$1.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.28$1.14$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.47$1.28$0.19