Civic Intelligence

Flutterby Izzyjane

990EZ • Fiscal year 2017 • EIN 45-3641077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

10247 Moosehead WaySouth Jordan, UT 84095

(801) 598-0360

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$19,883

Up $7,629 (+62%) from 2016

Net Assets

Up

$19,883

Up $7,629 (+62%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,823

Up $22,823 from 2016

Expenses

Up

$15,194

Up $9,041 (+147%) from 2016

Net Income

Up

$7,629

Up $13,782 (+224%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $11,525Liabilities 2011: $02011Assets 2012: $16,114Net Assets 2012: $16,1142012Assets 2013: $10,531Net Assets 2013: $10,5312013Assets 2014: $22,102Net Assets 2014: $22,1022014Assets 2015: $18,407Net Assets 2015: $18,4072015Assets 2016: $12,254Net Assets 2016: $12,2542016Assets 2017: $19,883Net Assets 2017: $19,8832017Assets 2018: $38,449Liabilities 2018: $02018Assets 2019: $48,356Net Assets 2019: $48,3562019Assets 2020: $107,381Net Assets 2020: $107,3812020Assets 2021: $125,192Liabilities 2021: $02021Assets 2022: $74,750Liabilities 2022: $0Net Assets 2022: $74,7502022Assets 2023: $61,308Liabilities 2023: $0Net Assets 2023: $61,3082023Assets 2024: $54,380Liabilities 2024: $0Net Assets 2024: $54,3802024

Highlighted filing

2017

Assets$19,883
Liabilities-
Net Assets$19,883

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $11,930Expenses 2011: $405Net Income 2011: $11,5252011Revenue 2012: $13,200Expenses 2012: $8,611Net Income 2012: $4,5892012Revenue 2013: $5,417Expenses 2013: $11,000Net Income 2013: -$5,5832013Revenue 2014: $23,138Expenses 2014: $11,567Net Income 2014: $11,5712014Revenue 2015: $4,146Expenses 2015: $7,841Net Income 2015: -$3,6952015Revenue 2016: $0Expenses 2016: $6,153Net Income 2016: -$6,1532016Revenue 2017: $22,823Expenses 2017: $15,194Net Income 2017: $7,6292017Revenue 2018: $28,839Expenses 2018: $8,876Net Income 2018: $19,9632018Revenue 2019: $22,233Expenses 2019: $10,929Net Income 2019: $11,3042019Revenue 2020: $64,966Expenses 2020: $5,941Net Income 2020: $59,0252020Revenue 2021: $80,928Expenses 2021: $63,117Net Income 2021: $17,8112021Revenue 2022: $78,522Expenses 2022: $128,964Net Income 2022: -$50,4422022Revenue 2023: $53,106Expenses 2023: $66,548Net Income 2023: -$13,4422023Revenue 2024: $55,992Expenses 2024: $62,920Net Income 2024: -$6,9282024

Highlighted filing

2017

Revenue$22,823
Expenses$15,194
Net Income$7,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$22,823
Mission and Program Overview

Mission

Help parents in a variety of ways whose young children have died.

Program Services

DescriptionGrantsExpenses
PROVIDE GIFTS & HELP WITH FUNERAL EXPENSES FOR FAMILIES WHOSE CHILDREN HAVE DIED.$3,750-
PURCHASE AND DISTRIBUTE BRACELET SETS FOR PARENTS$250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY YOUNGPresidentPT$0--
DANIEL YOUNGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Flutterby Izzyjane
EIN
45-3641077
Phone
8015980360
Address
10247 MOOSEHEAD WAY, SOUTH JORDAN, UT 84095

Signing Officer

Name
Daniel Young
Title
Director
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Whitehouse & Company CPAs
Address
1122 West South Jordan Pkwy D, South Jordan, UT 84095
Preparer
Russell MWhitehouse CPA
Phone
8014465600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8153

Other Expenses.1002

Office Expenses $1838

Other Expenses.1

Funeral funds for infants $3750

Other Expenses.2

SUPPLIES $799

Other Expenses.4

Licenses and permits $249

Other Expenses.6

BANK SERVICE CHARGES $13

Other Assets.1010

Inventories - Beginning $2200 Inventories - Ending $1950

Raw XML Appendix137 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/PersonNm0DANIEL YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum08015980360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010247 MOOSEHEAD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019883
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019883
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01950
IRS990EZ/OtherExpensesTotalAmt014802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PARENTS IN A VARIETY OF WAYS WHOSE YOUNG CHILDREN HAVE DIED.
IRS990EZ/PrintingPublicationsPostageAmt0392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GIFTS & HELP WITH FUNERAL EXPENSES FOR FAMILIES WHOSE CHILDREN HAVE DIED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE AND DISTRIBUTE BRACELET SETS FOR PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015194
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt022823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055524
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055524
IRS990ScheduleA/TotalSupportAmt055524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNERAL FUNDS FOR INFANTS $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $2200 Inventories - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUTTERBY IZZYJANE
ReturnHeader/Filer/BusinessNameControlTxt0FLUT
ReturnHeader/Filer/EIN0453641077
ReturnHeader/Filer/PhoneNum08015980360
ReturnHeader/Filer/USAddress/AddressLine1Txt010247 MOOSEHEAD WAY
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870499959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitehouse & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01122 West South Jordan Pkwy D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08014465600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell MWhitehouse CPA
ReturnHeader/ReturnTs02018-05-15T08:42:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.56$0.63$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.53$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.79$1.29$0.50
2021Summary only. Only limited summary data is available for this year.$1.25$0.00$0.81$0.63$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.65$0.06$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.22$0.11$0.11
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.29$0.09$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.23$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.05$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.13$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.00$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits