Civic Intelligence

Envision Escalante

990EZ • Fiscal year 2021 • EIN 32-0143723

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profilewww.everettruess.org
40 West MainEscalante, UT 84726

(435) 826-4946

Siviq Scores

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

Liabilities / Assets

98th percentile

2.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

264%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,799

Down $6,494 (-58%) from 2020

Net Assets

Down

-$8,477

Down $10,594 (-500%) from 2020

Liabilities

Up

$13,276

Up $4,100 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$121,205

Up $87,891 (+264%) from 2020

Expenses

Up

$131,799

Up $97,114 (+280%) from 2020

Net Income

Down

-$10,594

Down $9,223 (-673%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2021: $4,799Liabilities 2021: $13,276Net Assets 2021: -$8,4772021Assets 2022: $11,593Liabilities 2022: $17,210Net Assets 2022: -$5,6172022

Highlighted filing

2021

Assets$4,799
Liabilities$13,276
Net Assets-$8,477
Open 2021 Filing

Operations Trend

Revenue Growth94th 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 2021: $121,205Expenses 2021: $131,799Net Income 2021: -$10,5942021Revenue 2022: $122,015Expenses 2022: $119,155Net Income 2022: $2,8602022

Highlighted filing

2021

Revenue$121,205
Expenses$131,799
Net Income-$10,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$121,205
Mission and Program Overview

Mission

To promote arts and Economic Develop

To promote the arts and Economic Develop

Program Services

DescriptionGrantsExpenses
See attached Schedule--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan NelsonChairmanPT$0--
Sheridan WilderSecretaryPT$0--
Elaine LottDirector-$0--
Karin SimmonsDirectorPT$0--
Howard HutchinsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Festival$94,109$92,243$67,137$25,106
Total Events$94,109$92,243$93,289$-1,046
Filing and Contact Details

Filer

Filer Name
Envision Escalante
EIN
32-0143723
Address
40 West Main, Escalante, UT 84726

Signing Officer

Name
Karin Simmons
Title
Officer
Phone
4358264946
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals
Address
2231 EAST KNOLLS DR, ST GEORGE, UT 84790
Preparer
Dlynn Poll
Phone
4356520267
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwebsite 441advertising 13,906misc costs 50dues and fees 176utilities 1,074bank fees 667insurance 5,526graphic design 4,035supplies 16,676telephone and internet 1,169chartiable contributions 3,016facilities rent 7,230entertainment 9,941meals and food 472judging 700prizes 8,122art costs 24,087”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities due 3,176 7,276sba eidl loan 6,000 6,000”

Raw XML Appendix176 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/PersonNm0Karin Simmons
IRS990EZ/BooksInCareOfDetail/PhoneNum04358264946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 40
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Escalante
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044339
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04799
IRS990EZ/FundraisingGrossIncomeAmt049600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027266
IRS990EZ/GrossReceiptsAmt0121205
IRS990EZ/GrossSalesOfInventoryAmt027266
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8477
IRS990EZ/OccupancyRentUtltsAndMaintAmt07306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheridan Wilder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elaine Lott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karin Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Howard Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt097288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the arts and Economic Develop
IRS990EZ/PrintingPublicationsPostageAmt02597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See attached Schedule
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024003
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt049600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013276
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131799
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0121205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.everettruess.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198429
IRS990ScheduleA/TotalSupportAmt0198492
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08133
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09941
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Art Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07606
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE 441ADVERTISING 13,906MISC COSTS 50DUES AND FEES 176UTILITIES 1,074BANK FEES 667INSURANCE 5,526GRAPHIC DESIGN 4,035SUPPLIES 16,676TELEPHONE AND INTERNET 1,169CHARTIABLE CONTRIBUTIONS 3,016FACILITIES RENT 7,230ENTERTAINMENT 9,941MEALS AND FOOD 472JUDGING 700PRIZES 8,122ART COSTS 24,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES DUE 3,176 7,276SBA EIDL LOAN 6,000 6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karin Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04358264946
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Envision Escalante
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0320143723
ReturnHeader/Filer/USAddress/AddressLine1Txt040 West Main
ReturnHeader/Filer/USAddress/CityNm0Escalante
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084726
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261598183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02231 EAST KNOLLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084790
ReturnHeader/PreparerPersonGrp/PhoneNum04356520267
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DLYNN POLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T10:49:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simmons
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,799
Liabilities
$13,276
Net assets
-$8,477
Revenue
$121,205
Expenses
$131,799
Net income
-$10,594
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
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$1.21$1.32$0.11
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