Civic Intelligence

Envision Escalante

990EZ • Fiscal year 2010 • EIN 32-0143723

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 11, 2011

Organization Profilewww.everettruess.org
360 West Main84726
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

13th percentile

-33%

Higher net margin than 13% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$10,339

No earlier filing loaded for comparison.

Net Assets

$10,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

$18,993

No earlier filing loaded for comparison.

Expenses

$25,313

No earlier filing loaded for comparison.

Net Income

-$6,320

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2010: $10,339Liabilities 2010: $0Net Assets 2010: $10,3392010Assets 2012: $6,529Liabilities 2012: $0Net Assets 2012: $6,5292012Assets 2013: $6,677Liabilities 2013: $0Net Assets 2013: $6,6772013Assets 2015: $8,934Liabilities 2015: $0Net Assets 2015: $8,9342015Assets 2016: $6,288Liabilities 2016: $0Net Assets 2016: $6,2882016Assets 2017: $8,667Liabilities 2017: $0Net Assets 2017: $8,6672017Assets 2018: $14,042Liabilities 2018: $0Net Assets 2018: $14,0422018Assets 2019: $3,488Liabilities 2019: $0Net Assets 2019: $3,4882019Assets 2020: $11,293Liabilities 2020: $9,176Net Assets 2020: $2,1172020Assets 2022: $11,593Liabilities 2022: $17,210Net Assets 2022: -$5,6172022

Highlighted filing

2010

Assets$10,339
Liabilities$0
Net Assets$10,339
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $18,993Expenses 2010: $25,313Net Income 2010: -$6,3202010Revenue 2012: $39,504Expenses 2012: $46,213Net Income 2012: -$6,7092012Revenue 2013: $68,138Expenses 2013: $67,990Net Income 2013: $1482013Revenue 2015: $71,599Expenses 2015: $72,690Net Income 2015: -$1,0912015Revenue 2016: $84,569Expenses 2016: $87,215Net Income 2016: -$2,6462016Revenue 2017: $82,869Expenses 2017: $80,490Net Income 2017: $2,3792017Revenue 2018: $112,279Expenses 2018: $106,904Net Income 2018: $5,3752018Revenue 2019: $89,653Expenses 2019: $100,207Net Income 2019: -$10,5542019Revenue 2020: $33,314Expenses 2020: $34,685Net Income 2020: -$1,3712020Revenue 2022: $122,015Expenses 2022: $119,155Net Income 2022: $2,8602022

Highlighted filing

2010

Revenue$18,993
Expenses$25,313
Net Income-$6,320
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote arts and Economic Develop

Filing and Contact Details

Filer

EIN
32-0143723
Raw XML Appendix190 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/BOY016659
IRS990EZ/CashSavingsAndInvestments/EOY010339
IRS990EZ/ContributionsGiftsGrantsEtc013758
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6320
IRS990EZ/FeesAndOthPymtToIndContractors05263
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017760
IRS990EZ/GrossReceipts031518
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016659
IRS990EZ/NetAssetsOrFundBalancesBOY016659
IRS990EZ/NetAssetsOrFundBalances/EOY010339
IRS990EZ/NetAssetsOrFundBalancesEOY010339
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 660
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O Box 611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O Box 356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O Box
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O Box 608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O Box 159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Escalante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Escalante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Escalante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Escalante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Escalante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Escalante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana Waggoner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deon Aley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elaine Lott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Adam Hutchins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nicole Croft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the arts and economy
IRS990EZ/PrintingPublicationsPostage01143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached Schedule
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03169
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012525
IRS990EZ/SpecialEventsNetIncomeLoss05235
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Escalante
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084726
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karin Simmons
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358264946
IRS990EZ/TotalAssets/BOY016659
IRS990EZ/TotalAssets/EOY010339
IRS990EZ/TotalExpenses025313
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwweverettruessorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138615
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0204
IRS990ScheduleA/GrossInvestmentIncome170/Total0204
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc065252
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700138615
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013758
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012663
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042003
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040026
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030165
IRS990ScheduleA/Total170/Total0138615
IRS990ScheduleA/TotalSupport0138819
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011583
IRS990ScheduleG/EventsInformation/EntertainmentEvent103000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents03000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10633
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0633
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017760
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017760
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017760
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017760
IRS990ScheduleG/EventsInformation/NameOfEvent10Plain Air
IRS990ScheduleG/EventsInformation/NetIncomeSummary06177
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent107950
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents07950
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REGISTRATION FEES 490 ADVERTISING 6985 PRIZES 7950 INSURANCE 313
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320143723
ReturnHeader/Filer/Name/BusinessNameLine10Envision Escalante
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/USAddress/AddressLine10360 West Main
ReturnHeader/Filer/USAddress/City0Escalante
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084726
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-11
ReturnHeader/Officer/Name0Karin Simmons
ReturnHeader/Officer/Phone04358264946
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02011-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX PROFESSIONALS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102231 EAST KNOLLS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084790
ReturnHeader/Preparer/Name0DLYNN POLL
ReturnHeader/Preparer/Phone04356520267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-13T10:16:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,339
Liabilities
$0
Net assets
$10,339
Revenue
$18,993
Expenses
$25,313
Net income
-$6,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.06$1.22$1.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.33$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.90$1.00$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.83$0.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.85$0.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.72$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.68$0.68$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.40$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19$0.25$0.06