Civic Intelligence

Element 11 Inc.

990EZ • Fiscal year 2014 • EIN 45-3651957

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

663 W 100 SSalt Lake City, UT 84104

(801) 637-0396

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$66,409

Up $31,060 (+88%) from 2013

Net Assets

Up

$66,409

Up $31,060 (+88%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$122,684

Up $16,748 (+16%) from 2013

Expenses

Down

$91,624

Down $2,777 (-2.9%) from 2013

Net Income

Up

$31,060

Up $19,525 (+169%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $24,946Liabilities 2012: $02012Assets 2013: $35,349Liabilities 2013: $0Net Assets 2013: $35,3492013Assets 2014: $66,409Liabilities 2014: $0Net Assets 2014: $66,4092014Assets 2015: $113,655Liabilities 2015: $0Net Assets 2015: $113,6552015Assets 2016: $159,259Liabilities 2016: $0Net Assets 2016: $159,2592016Assets 2017: $149,788Liabilities 2017: $0Net Assets 2017: $149,7882017Assets 2018: $183,107Liabilities 2018: $02018Assets 2019: $235,477Liabilities 2019: $0Net Assets 2019: $235,4772019Assets 2020: $214,200Liabilities 2020: $02020Assets 2021: $310,770Liabilities 2021: $0Net Assets 2021: $310,7702021Assets 2022: $372,475Liabilities 2022: $0Net Assets 2022: $372,4752022Assets 2023: $560,983Liabilities 2023: $0Net Assets 2023: $560,9832023Assets 2024: $767,315Liabilities 2024: $6,768Net Assets 2024: $760,5472024

Highlighted filing

2014

Assets$66,409
Liabilities$0
Net Assets$66,409

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $100,723Expenses 2012: $79,552Net Income 2012: $21,1712012Revenue 2013: $105,936Expenses 2013: $94,401Net Income 2013: $11,5352013Revenue 2014: $122,684Expenses 2014: $91,624Net Income 2014: $31,0602014Revenue 2015: $134,579Expenses 2015: $87,333Net Income 2015: $47,2462015Revenue 2016: $175,547Expenses 2016: $129,943Net Income 2016: $45,6042016Revenue 2017: $212,371Expenses 2017: $223,498Net Income 2017: -$11,1272017Revenue 2018: $178,313Expenses 2018: $141,751Net Income 2018: $36,5622018Revenue 2019: $219,119Expenses 2019: $148,012Net Income 2019: $71,1072019Revenue 2020: $1,345Expenses 2020: $22,622Net Income 2020: -$21,2772020Revenue 2021: $282,336Expenses 2021: $185,767Net Income 2021: $96,5692021Revenue 2022: $320,679Expenses 2022: $258,974Net Income 2022: $61,7052022Revenue 2023: $518,480Expenses 2023: $295,786Net Income 2023: $222,6942023Revenue 2024: $565,105Expenses 2024: $375,864Net Income 2024: $189,2412024

Highlighted filing

2014

Revenue$122,684
Expenses$91,624
Net Income$31,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$122,684
Mission and Program Overview

Mission

To ignite a sustainable culture of creativity and self-expression

Program Services

DescriptionGrantsExpenses
Element 11 Festival-4 day arts festival serving over 1,168 people supported over 30 artists with 44 art grants$14,756$76,281
Decompression-Community outreach served over 502 people$1,935$4,583
Volunteer training and appreciation served 200 community members$0$3,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery ReeseChair-$0--
Micky BakerVice Chair-$0--
Anne SimmonsTreasurer-$0--
Cathi KennedySecretary-$0--
Derek DyerBoard Member-$0--
JP BernierBoard Member-$0--
James Wilford NevilleBoard Member-$0--
Kari LarsonBoard Member-$0--
David BornBoard Member-$0--
Steve ComeauBoard Member-$0--
Joseph RussoBoard Member-$0--
Cassie PlantBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Element 11 Inc
EIN
45-3651957
Phone
8016370396
Address
663 W 100 S, Salt Lake City, UT 84104

Signing Officer

Name
Cassie Plant
Title
Treasurer
Phone
8015555555
Signed
2015-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Art Grants for the following artists: 03/18/2014 Gillian Rawcliffe 1,000.00 03/18/2014 Mike Wilden 650.00 03/19/2014 Ashley Pytlewski 250.00 03/19/2014 Tyler Smith 1,775.00 03/21/2014 Mike Conatser 650.00 03/22/2014 Holly Bird 1,300.00 03/27/2014 Rob Boren 225.00 03/27/2014 Ben Argyle 350.00 04/02/2014 Chris Coleman 350.00 04/03/2014 David Forrest Milheim 1,300.00 04/28/2014 Tyler Gittins 450.00 06/27/2014 Rebecca Gillette 225.00 07/01/2014 Sara Thomson 250.00 07/17/2014 Jared Gallardo 850.00 10/31/2014 Jonny Jemmings 450.00 01/23/2014 Jennica Sheets 150.00 02/10/2014 Jordan Tenney 50.00 06/26/2014 David Forrest Milheim 74.88 07/01/2014 Gillian Rawcliffe 200.00 07/24/2014 Steven Comeau 558.00 11/04/2014 Stan Clawson 500.00 11/17/2014 Francisco Florez 50.00 10/29/2014 David Forrest Milheim 50.00 11/04/2014 David Larson 1,000.00 11/25/2014 Gillian Rawcliffe 134.25 11/26/2014 Kari Larson 51.02 12/11/2014 Jared Gallardo 200.00 3/9/2014 - C.O.R.E. - Sarah Berry 230.00 3/9/2014 - Spider Jelly Dome - Jared Gallardo 174.00 3/9/2014 - Fire Tribe - Rio Wimmer 112.00 3/9/2014 - Beer Coozies - Heather Schmidt 43.00 3/9/2014 - Get a Clue - Rebecca Gillette 52.00 3/9/2014 - Frigid Bitch - Sara Thompson 42.00 3/9/2014 - Hug Deli - Henry Burfield 52.00 3/9/2014 - Lazerium - Mike Wilden 130.00 3/9/2014 - The Mew - Rob Anderson 6.00 3/9/2014 - Vortex - Michael Yates 30.00 3/9/2014 - Temple - Gillian Rawcliff 225.00 3/9/2014 - Electric Lazy - Mike Conaster 98.00 3/9/2014 - Juggalo Bar - Lisa Brady 297.00 3/9/2014 - Tree of Light - Tyler Smith 315.00 3/9/2014 - Experimental Kiln - Carol Hopper 54.00 3/9/2014 - Crypster Casino Art Car - Jonny Jemming 104.00 3/9/2014 - Sacred Groove - Chris Coleman 114.00 and general grants for the following: 07/23/2014 Elisabeth Wallace 1,000.00 12/31/2014 Burners Without Borders 500.00 08/12/2014 West Desert Fire Department 500.00

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;9692|Equipment Rental;9085|Volunteer Recognition;4496|Insurance;4481|Credit card and bank fees;2744|Other;690^Total;31188^

Raw XML Appendix222 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffery Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Micky Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathi Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derek Dyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Cassie Plant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/PrimaryExemptPurposeTxt0To ignite a sustainable culture of creativity and self-expression
IRS990EZ/PrintingPublicationsPostageAmt0570
IRS990EZ/ProgramServiceRevenueAmt0103427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Element 11 Festival-4 day arts festival serving over 1,168 people supported over 30 artists with 44 art grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Decompression-Community outreach served over 502 people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Volunteer training and appreciation served 200 community members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Art Grants for the following artists: 03/18/2014 Gillian Rawcliffe 1,000.00 03/18/2014 Mike Wilden 650.00 03/19/2014 Ashley Pytlewski 250.00 03/19/2014 Tyler Smith 1,775.00 03/21/2014 Mike Conatser 650.00 03/22/2014 Holly Bird 1,300.00 03/27/2014 Rob Boren 225.00 03/27/2014 Ben Argyle 350.00 04/02/2014 Chris Coleman 350.00 04/03/2014 David Forrest Milheim 1,300.00 04/28/2014 Tyler Gittins 450.00 06/27/2014 Rebecca Gillette 225.00 07/01/2014 Sara Thomson 250.00 07/17/2014 Jared Gallardo 850.00 10/31/2014 Jonny Jemmings 450.00 01/23/2014 Jennica Sheets 150.00 02/10/2014 Jordan Tenney 50.00 06/26/2014 David Forrest Milheim 74.88 07/01/2014 Gillian Rawcliffe 200.00 07/24/2014 Steven Comeau 558.00 11/04/2014 Stan Clawson 500.00 11/17/2014 Francisco Florez 50.00 10/29/2014 David Forrest Milheim 50.00 11/04/2014 David Larson 1,000.00 11/25/2014 Gillian Rawcliffe 134.25 11/26/2014 Kari Larson 51.02 12/11/2014 Jared Gallardo 200.00 3/9/2014 - C.O.R.E. - Sarah Berry 230.00 3/9/2014 - Spider Jelly Dome - Jared Gallardo 174.00 3/9/2014 - Fire Tribe - Rio Wimmer 112.00 3/9/2014 - Beer Coozies - Heather Schmidt 43.00 3/9/2014 - Get a Clue - Rebecca Gillette 52.00 3/9/2014 - Frigid Bitch - Sara Thompson 42.00 3/9/2014 - Hug Deli - Henry Burfield 52.00 3/9/2014 - Lazerium - Mike Wilden 130.00 3/9/2014 - The Mew - Rob Anderson 6.00 3/9/2014 - Vortex - Michael Yates 30.00 3/9/2014 - Temple - Gillian Rawcliff 225.00 3/9/2014 - Electric Lazy - Mike Conaster 98.00 3/9/2014 - Juggalo Bar - Lisa Brady 297.00 3/9/2014 - Tree of Light - Tyler Smith 315.00 3/9/2014 - Experimental Kiln - Carol Hopper 54.00 3/9/2014 - Crypster Casino Art Car - Jonny Jemming 104.00 3/9/2014 - Sacred Groove - Chris Coleman 114.00 and general grants for the following: 07/23/2014 Elisabeth Wallace 1,000.00 12/31/2014 Burners Without Borders 500.00 08/12/2014 West Desert Fire Department 500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Supplies;9692|Equipment Rental;9085|Volunteer Recognition;4496|Insurance;4481|Credit card and bank fees;2744|Other;690^Total;31188^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassie Plant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08015555555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Element 11 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0453651957
ReturnHeader/Filer/PhoneNum08016370396
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 W 100 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/ReturnTs02015-05-11T23:52:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.07$7.61$5.65$3.76$1.89
2023Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$5.18$2.96$2.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$3.21$2.59$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.82$1.86$0.97
2020Summary only. Only limited summary data is available for this year.$2.14$0.00$0.01$0.23$0.21
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$2.19$1.48$0.71
2018Summary only. Only limited summary data is available for this year.$1.83$0.00$1.78$1.42$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$2.12$2.23$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.76$1.30$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.35$0.87$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.23$0.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.06$0.94$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$1.01$0.80$0.21
Peer Organizations

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