Civic Intelligence

Business Training & Resource Center

990EZ • Fiscal year 2015 • EIN 46-4634013

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
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

98th percentile

5.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$159

Down $23,474 (-99%) from 2014

Net Assets

Down

-$694

Down $1,937 (-156%) from 2014

Liabilities

Down

$853

Down $21,537 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$15,700

Down $13,604 (-46%) from 2014

Expenses

Down

$17,637

Down $10,424 (-37%) from 2014

Net Income

Down

-$1,937

Down $3,180 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$159
Liabilities$853
Net Assets-$694
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$15,700
Expenses$17,637
Net Income-$1,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$15,700
Mission and Program Overview

Mission

Provide education to small businesses

Program Services

DescriptionGrantsExpenses
PROVIDED NUMEROUS CLASSES AND SEMINARS TO SMALL BUSINESS OWNERS-$16,826
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB HAERTELTrustee-$0--
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
2016-05-06
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 30catering events 240license management 1,570license orgination fee 1,235facilitators 900university relations 785facilities 50”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 21,940 403accrued services 450 450”

Raw XML Appendix124 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/BOYAmt09074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012827
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159
IRS990EZ/GrossReceiptsAmt015700
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB HAERTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS STRINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEODORE KIMBALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014559
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO SMALL BUSINESSES
IRS990EZ/ProgramServiceRevenueAmt015700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED NUMEROUS CLASSES AND SEMINARS TO SMALL BUSINESS OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017637
IRS990EZ/TotalProgramServiceExpensesAmt016826
IRS990EZ/TotalRevenueAmt015700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045004
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029304
IRS990ScheduleA/Total509Grp/TotalAmt045004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREGISTRATION FEES 30CATERING EVENTS 240LICENSE MANAGEMENT 1,570LICENSE ORGINATION FEE 1,235FACILITATORS 900UNIVERSITY RELATIONS 785FACILITIES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 14,559 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 21,940 403ACCRUED SERVICES 450 450
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HAERTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012699988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs02016-05-06T13:18:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159
Liabilities
$853
Net assets
-$694
Revenue
$15,700
Expenses
$17,637
Net income
-$1,937
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