Civic Intelligence

Envision Escalante

990EZ • Fiscal year 2012 • EIN 32-0143723

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

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

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

57th percentile

0.00x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,529

Down $3,810 (-37%) from 2010

Net Assets

Down

$6,529

Down $3,810 (-37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$39,504

Up $20,511 (+108%) from 2010

Expenses

Up

$46,213

Up $20,900 (+83%) from 2010

Net Income

Down

-$6,709

Down $389 (-6.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$6,529
Liabilities$0
Net Assets$6,529
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$39,504
Expenses$46,213
Net Income-$6,709
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote arts and Economic Develop

Filing and Contact Details

Filer

EIN
32-0143723
Raw XML Appendix159 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
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IRS990EZ/CashSavingsAndInvestments/BOY013238
IRS990EZ/CashSavingsAndInvestments/EOY06529
IRS990EZ/ContributionsGiftsGrantsEtc021295
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6709
IRS990EZ/FeesAndOthPymtToIndContractors018384
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome026814
IRS990EZ/GroProfitLossSalesOfInventory021550
IRS990EZ/GrossReceipts069659
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory021550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013238
IRS990EZ/NetAssetsOrFundBalancesBOY013238
IRS990EZ/NetAssetsOrFundBalances/EOY06529
IRS990EZ/NetAssetsOrFundBalancesEOY06529
IRS990EZ/OccupancyRentUtilitiesAndMaint07378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dana Waggoner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Lott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karin Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the arts and economy
IRS990EZ/PrintingPublicationsPostage03129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See attached Schedule
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030155
IRS990EZ/SpecialEventsNetIncomeLoss0-3341
IRS990EZ/SubjectToProxyTax0false
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/TelephoneNumber04356161075
IRS990EZ/TotalAssets/BOY013238
IRS990EZ/TotalAssets/EOY06529
IRS990EZ/TotalExpenses046213
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039504
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwweverettruessorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0107597
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0109624
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700107597
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021295
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013758
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012663
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042003
IRS990ScheduleA/Total170/Total0107597
IRS990ScheduleA/TotalSupport0107597
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CashPrizesEvent108060
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents08060
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030155
IRS990ScheduleG/EventsInformation/EntertainmentEvent107450
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07450
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10780
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046508
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046508
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045508
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents045508
IRS990ScheduleG/EventsInformation/NameOfEvent10Escalante Ar
IRS990ScheduleG/EventsInformation/NetIncomeSummary015353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013530
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10335
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0335
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REGISTRATION FEES 170 ADVERTISING 9,683 MISC FEES 23 BANK FEES 1,031 SUPPLIES 2,846 INSURANCE 1,589 MEALS 780 CONTRIBUTIONS 1,200
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Karin Simmons
ReturnHeader/Officer/Phone04358264946
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/EIN0261598183
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T13:58:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,529
Liabilities
$0
Net assets
$6,529
Revenue
$39,504
Expenses
$46,213
Net income
-$6,709
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