Civic Intelligence

Dme Foundation

990PF • Fiscal year 2016 • EIN 45-3845691

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

5915 West 10620 NorthHighland, UT 84003

(801) 374-8925

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,117

Up $6,058 (+5.4%) from 2015

Net Assets

Up

$118,117

Up $6,058 (+5.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,228

Down $9,783 (-33%) from 2015

Expenses

Up

$14,170

Up $7,480 (+112%) from 2015

Net Income

Down

$6,058

Down $17,263 (-74%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $100Liabilities 2011: $0Net Assets 2011: $1002011Assets 2012: $3,188Liabilities 2012: $0Net Assets 2012: $3,1882012Assets 2013: $41,063Liabilities 2013: $0Net Assets 2013: $41,0632013Assets 2014: $88,738Liabilities 2014: $0Net Assets 2014: $88,7382014Assets 2015: $112,059Liabilities 2015: $0Net Assets 2015: $112,0592015Assets 2016: $118,117Liabilities 2016: $0Net Assets 2016: $118,1172016Assets 2017: $135,824Liabilities 2017: $0Net Assets 2017: $135,8242017Assets 2018: $325,716Liabilities 2018: $0Net Assets 2018: $325,7162018Assets 2019: $329,346Liabilities 2019: $0Net Assets 2019: $329,3462019Assets 2020: $471,028Liabilities 2020: $0Net Assets 2020: $471,0282020Assets 2021: $454,978Liabilities 2021: $0Net Assets 2021: $454,9782021Assets 2022: $431,267Liabilities 2022: $0Net Assets 2022: $431,2672022Assets 2023: $419,810Liabilities 2023: $0Net Assets 2023: $419,8102023Assets 2024: $447,784Liabilities 2024: $0Net Assets 2024: $447,7842024

Highlighted filing

2016

Assets$118,117
Liabilities$0
Net Assets$118,117

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $02011Expenses 2012: $5,9622012Revenue 2013: $40,000Expenses 2013: $2,125Net Income 2013: $37,8752013Revenue 2014: $50,000Expenses 2014: $2,325Net Income 2014: $47,6752014Revenue 2015: $30,011Expenses 2015: $6,690Net Income 2015: $23,3212015Revenue 2016: $20,228Expenses 2016: $14,170Net Income 2016: $6,0582016Revenue 2017: $30,279Expenses 2017: $12,572Net Income 2017: $17,7072017Revenue 2018: $200,304Expenses 2018: $10,411Net Income 2018: $189,8932018Revenue 2019: $20,916Expenses 2019: $17,286Net Income 2019: $3,6302019Revenue 2020: $200,940Expenses 2020: $59,258Net Income 2020: $141,6822020Revenue 2021: $11,363Expenses 2021: $27,413Net Income 2021: -$16,0502021Revenue 2022: $10,818Expenses 2022: $34,529Net Income 2022: -$23,7112022Revenue 2023: $57,384Expenses 2023: $68,841Net Income 2023: -$11,4572023Revenue 2024: $58,715Expenses 2024: $30,741Net Income 2024: $27,9742024

Highlighted filing

2016

Revenue$20,228
Expenses$14,170
Net Income$6,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea PowellTrustee-$0--
Gary PowellTrustee-$0--
Filing and Contact Details

Filer

Filer Name
DME Foundation
EIN
45-3845691
Address
5915 West 10620 North, Highland, UT 84003

Signing Officer

Name
Andrea Powell
Title
Trustee
Phone
8017566848
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Marc A Austin PC
Address
3521 N University Ave STE 200, Provo, UT 84604
Preparer
Marc A Austin
Phone
8013748925
Raw XML Appendix252 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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ReturnHeader/FilingSecurityInformation/IPTm017:55:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870665326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marc A Austin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03521 N University Ave STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08013748925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc A Austin
ReturnHeader/ReturnTs02017-01-28T15:14:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.59$0.31$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.57$0.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.11$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.11$0.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$2.01$0.59$1.42
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.21$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$2.00$0.10$1.90
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.30$0.07$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.02$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.40$0.02$0.38
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00