Civic Intelligence

Element 11 Inc.

990 • Fiscal year 2023 • EIN 45-3651957

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization Profilewww.element11.org
663 West 100 South B21Salt Lake City, UT 84104

(801) 244-0189

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$560,983

Flat from 2023

Net Assets

Flat

$560,983

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$518,480

Flat from 2023

Expenses

Flat

$295,786

Flat from 2023

Net Income

Flat

$222,694

Flat from 2023

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 2023: $560,983Liabilities 2023: $0Net Assets 2023: $560,9832023Assets 2024: $767,315Liabilities 2024: $6,768Net Assets 2024: $760,5472024

Highlighted filing

2023

Assets$560,983
Liabilities$0
Net Assets$560,983
Open 2023 Filing

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 2023: $518,480Expenses 2023: $295,786Net Income 2023: $222,6942023Revenue 2024: $565,105Expenses 2024: $375,864Net Income 2024: $189,2412024

Highlighted filing

2023

Revenue$518,480
Expenses$295,786
Net Income$222,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$518,480
Mission and Program Overview

Mission

To ignite a sustainable culture of creativity and self-expression

To create and sustain a community of creativity and self-expression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$372,475$560,983▲ $188,508
Savings and Temporary Cash Investments$370,699$513,405▲ $142,706
Cash and Non-Interest-Bearing Accounts$1,776$47,578▲ $45,802
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,475$560,983▲ $188,508
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,475$560,983▲ $188,508
Total Liabilities and Net Assets / Fund Balance$372,475$560,983▲ $188,508
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jordan LenaburgChairman
Claudio OlivaresDirector
Dean PetersonDirector
Jack DavisDirector
Janis MayfieldDirector
Kendra BradberryDirector
Mitchell NielsenDirector
Allen HoveyExecutive Director
Jared Yates DeckerExecutive Director
Cameron CleggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$499,567
Investment Income
$18,913
Other Revenue
$0
Change in Net Assets
$222,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,813
Grants and Similar Amounts Paid$67,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$204,853--$204,853
Grants to Domestic Individuals$67,973--$67,973
Advertising$9,820--$9,820
Office Expenses$2,500$2,389-$4,889
Insurance-$3,219-$3,219
Information Technology$1,000$1,954-$2,954
Travel-$1,093-$1,093
Fees for Services Accounting-$985-$985
Total Functional Expenses$286,146$9,640$0$295,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“We review in a formal board meeting or via Slack in our dedicated board voting channel to track these decisions asynchronously.”

Form 990, Part VI, Section B, Line 12C

“The policy and accompanying confirmation form are revisted each program year.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Element 11
EIN
45-3651957
Phone
8012440189
Address
663 West 100 South B21, Salt Lake City, UT 84104

Signing Officer

Name
Cameron Clegg
Title
Treasurer
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Clegg
Formed
2012
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
Lighthouse Financial Services
Address
1438 Sheffield Dr NE, Atlanta, GA 30329
Preparer
Roland Cox
Phone
4049131006
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Town Hall Meeting”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0499467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01317253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021810
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt01320049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219014
IRS990ScheduleA/Total509Grp/TotalAmt01320049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01341859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Annual Art Festival Art Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BDITP Art Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Town Hall Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We review in a formal board meeting or via Slack in our dedicated board voting channel to track these decisions asynchronously.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy and accompanying confirmation form are revisted each program year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372475
IRS990/TotalAssetsEOYAmt0560983
IRS990/TotalAssetsGrp/BOYAmt0372475
IRS990/TotalAssetsGrp/EOYAmt0560983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560983
IRS990/TotalOtherProgSrvcExpenseAmt0620
IRS990/TotalProgramServiceExpensesAmt0286146
IRS990/TotalProgramServiceRevenueAmt0499567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518480
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560983
IRS990/TravelGrp/ManagementAndGeneralAmt01093
IRS990/TravelGrp/TotalAmt01093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,983
Liabilities
$0
Net assets
$560,983
Revenue
$518,480
Expenses
$295,786
Net income
$222,694
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
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$5.18$2.96$2.23
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