Civic Intelligence

Business Training & Resource Center

990EZ • Fiscal year 2014 • EIN 46-4634013

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile

View Organization Page

6000 S Fashion BlvdSalt Lake City, UT 84107

(801) 269-9988

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$23,633

No earlier filing loaded for comparison.

Net Assets

$1,243

No earlier filing loaded for comparison.

Liabilities

$22,390

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

$29,304

No earlier filing loaded for comparison.

Expenses

$28,061

No earlier filing loaded for comparison.

Net Income

$1,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $23,633Liabilities 2014: $22,390Net Assets 2014: $1,2432014Assets 2015: $159Liabilities 2015: $853Net Assets 2015: -$6942015Assets 2019: $209,961Liabilities 2019: $107,500Net Assets 2019: $102,4612019Assets 2020: $1,580,119Liabilities 2020: $1,600,750Net Assets 2020: -$20,6312020Assets 2021: $964,220Liabilities 2021: $302,741Net Assets 2021: $661,4792021Assets 2022: $2,561,146Liabilities 2022: $1,080,754Net Assets 2022: $1,480,3922022Assets 2023: $1,621,287Liabilities 2023: $458,741Net Assets 2023: $1,162,5462023

Highlighted filing

2014

Assets$23,633
Liabilities$22,390
Net Assets$1,243
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $29,304Expenses 2014: $28,061Net Income 2014: $1,2432014Revenue 2015: $15,700Expenses 2015: $17,637Net Income 2015: -$1,9372015Revenue 2019: $897,951Expenses 2019: $795,490Net Income 2019: $102,4612019Revenue 2020: $2,174,597Expenses 2020: $2,297,689Net Income 2020: -$123,0922020Revenue 2021: $3,995,549Expenses 2021: $3,313,439Net Income 2021: $682,1102021Revenue 2022: $4,810,688Expenses 2022: $3,991,775Net Income 2022: $818,9132022Revenue 2023: $4,868,053Expenses 2023: $5,185,899Net Income 2023: -$317,8462023

Highlighted filing

2014

Revenue$29,304
Expenses$28,061
Net Income$1,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$29,304
Mission and Program Overview

Mission

Provide education to small businesses

Program Services

DescriptionGrantsExpenses
PROVIDED NUMEROUS CLASSES AND SEMINARS TO SMALL BUSINESS OWNERS-$27,662
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS STRINGHAMTrustee-$0--
THEODORE KIMBALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Business Training & Resource Center
EIN
46-4634013
Address
6000 S FASHION BLVD, SALT LAKE CITY, UT 84107

Signing Officer

Name
Rob Haertel
Title
Trustee
Phone
8012699988
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Tax Accounting Corp of America
Address
6000 S FASHION BLVD STE 200, Salt Lake City, UT 84107
Preparer
Rob Haertel Mba CPA Jd
Phone
8012699988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountregistration fees 400subscriptions 5,474catering events 381licenses 4,589marketing 1,304university relations 1,054travel & meetings 858”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 14,559”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 0 21,940accrued services 0 450”

Raw XML Appendix118 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/PersonNm0ROB HAERTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08012699988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 S FASHION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01243
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023633
IRS990EZ/GrossReceiptsAmt029304
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01243
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS STRINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THEODORE KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014559
IRS990EZ/OtherExpensesTotalAmt014060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO SMALL BUSINESSES
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramServiceRevenueAmt029304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUMEROUS CLASSES AND SEMINARS TO SMALL BUSINESS OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022390
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028061
IRS990EZ/TotalProgramServiceExpensesAmt027662
IRS990EZ/TotalRevenueAmt029304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt029304
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029304
IRS990ScheduleA/Total509Grp/TotalAmt029304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION FEES 400SUBSCRIPTIONS 5,474CATERING EVENTS 381LICENSES 4,589MARKETING 1,304UNIVERSITY RELATIONS 1,054TRAVEL & MEETINGS 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 14,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 21,940ACCRUED SERVICES 0 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HAERTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012699988
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSINESS TRAINING & RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BUSI
ReturnHeader/Filer/EIN0464634013
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 S FASHION BLVD
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 S FASHION BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012699988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02015-07-11T12:22:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,633
Liabilities
$22,390
Net assets
$1,243
Revenue
$29,304
Expenses
$28,061
Net income
$1,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$4.87$5.19$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.08$1.48$4.81$3.99$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.30$0.66$4.00$3.31$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.60$0.02$2.17$2.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.03$0.03$0.00