Civic Intelligence

Pandolabs

990 • Fiscal year 2015 • EIN 46-5344999

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization ProfileN/A
PO Box 982495Park City, UT 84098

(435) 962-0126

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$51,967

Up $22,996 (+79%) from 2014

Net Assets

Up

$49,064

Up $27,996 (+133%) from 2014

Liabilities

Down

$2,903

Down $5,000 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$152,900

Up $55,999 (+58%) from 2014

Expenses

Up

$114,904

Up $39,071 (+52%) from 2014

Net Income

Up

$37,996

Up $16,928 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2014: $28,971Liabilities 2014: $7,903Net Assets 2014: $21,0682014Assets 2015: $51,967Liabilities 2015: $2,903Net Assets 2015: $49,0642015Assets 2016: $39,319Liabilities 2016: $0Net Assets 2016: $39,3192016Assets 2017: $12,086Liabilities 2017: $0Net Assets 2017: $12,0862017Assets 2018: $19,301Liabilities 2018: $0Net Assets 2018: $19,3012018Assets 2019: $18,510Liabilities 2019: $0Net Assets 2019: $18,5102019Assets 2020: $37,146Liabilities 2020: $14,500Net Assets 2020: $22,6462020Assets 2021: $26,908Liabilities 2021: $0Net Assets 2021: $26,9082021Assets 2022: $25,686Liabilities 2022: $0Net Assets 2022: $25,6862022Assets 2023: $9,606Liabilities 2023: $0Net Assets 2023: $9,6062023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$51,967
Liabilities$2,903
Net Assets$49,064
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $96,901Expenses 2014: $75,833Net Income 2014: $21,0682014Revenue 2015: $152,900Expenses 2015: $114,904Net Income 2015: $37,9962015Revenue 2016: $219,359Expenses 2016: $229,104Net Income 2016: -$9,7452016Revenue 2017: $118,325Expenses 2017: $145,558Net Income 2017: -$27,2332017Revenue 2018: $97,977Expenses 2018: $90,762Net Income 2018: $7,2152018Revenue 2019: $78,849Expenses 2019: $79,640Net Income 2019: -$7912019Revenue 2020: $53,038Expenses 2020: $48,902Net Income 2020: $4,1362020Revenue 2021: $107,083Expenses 2021: $102,821Net Income 2021: $4,2622021Revenue 2022: $60,664Expenses 2022: $61,886Net Income 2022: -$1,2222022Revenue 2023: $33,263Expenses 2023: $49,343Net Income 2023: -$16,0802023Revenue 2024: $17,273Expenses 2024: $25,304Net Income 2024: -$8,0312024

Highlighted filing

2015

Revenue$152,900
Expenses$114,904
Net Income$37,996
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$152,900
Mission and Program Overview

Mission

Our mission is to empower entrepreneurs, mentors, government entities and like minded ngos to collaborate and share knowledge to stregthen and diversify the economy in the wasatch back.

Our Mission is to empower entrepreneurs, mentors, government entities and like mended NGOs to collaborate and share knowledge to stregthen and diversify the economy in the Wasatch Back.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,971$51,967▲ $22,996
Loans From Officers Directors$7,903$2,903▼ $5,000
Total Assets$28,971$51,967▲ $22,996
Liabilities
Total Liabilities$7,903$2,903▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$21,068$49,064▲ $27,996
Total Net Assets Fund Balance$21,068$49,064▲ $27,996
Total Liabilities and Net Assets / Fund Balance$28,971$51,967▲ $22,996
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad DicksonChairman
Jeremy LundVice Chairman
Ted McaleerDirector
Becky KearnesMember
Dan McphunMember
Revenue and Support

Revenue Composition

Contributions and Grants
$152,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,400
Change in Net Assets
$37,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,461
Salaries, Compensation, and Employee Benefits$48,443
Total Fundraising Expense$4,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,000$0$0$45,000
Occupancy$26,905$7,687$3,843$38,435
Fees for Services Other$20,022$0$0$20,022
Payroll Taxes$3,443$0$0$3,443
Office Expenses$1,758$502$251$2,511
Insurance$0$1,757$0$1,757
Advertising$1,647$0$0$1,647
Conferences and Meetings$1,100$40$0$1,140
Fees for Services Accounting$0$620$0$620
Other Expenses$0$54$0$54
Total Functional Expenses$99,875$10,935$4,094$114,904
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
Loans from Officers, Directors, Trustees, and Key Employees$7,903$2,903▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PandoLabs
EIN
46-5344999
Phone
4359620126
Address
PO Box 982495, Park City, UT 84098

Signing Officer

Name
Ted Mcaleer
Title
Executive Director
Phone
4359620126
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Mcaleer
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Nelson & Hanson Accounting Inc
Address
1729 Sidewinder Drive 201 P O Box 6, Park City, UT 84068-0311
Preparer
Amber C Nelson
Phone
4356497710
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The Vice Chairman of the board has been on the Community Foundation Board and works with a variety of Non-Profit Entities. He used the comparable data from those other entities to make a recommendation to the board on the executive director salary.”

Pt VI, Line 15B

“No other positions exist at this point, but a similar process will be used.”

Pt VI, Line 11B

“The 990 has been reviewed by the current executive director. The board will discuss whether to amend this process in the future.”

Raw XML Appendix318 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our Mission is to empower entrepreneurs, mentors, government entities and like mended NGOs to collaborate and share knowledge to stregthen and diversify the economy in the Wasatch Back.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01647
IRS990/AdvertisingGrp/TotalAmt01647
IRS990/AllOtherContributionsAmt0107400
IRS990/BooksInCareOfDetail/PersonNm0TED MCALEER
IRS990/BooksInCareOfDetail/PhoneNum04359620126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 Rasmussen Rd Suite 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0Park City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028971
IRS990/CashNonInterestBearingGrp/EOYAmt051967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01100
IRS990/ConferencesMeetingsGrp/TotalAmt01140
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0152900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066461
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037996
IRS990/CYSalariesCompEmpBnftPaidAmt048443
IRS990/CYTotalExpensesAmt0114904
IRS990/CYTotalFundraisingExpenseAmt04094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR PROGRAMS FOCUS ON EDUCATION, COACHING, AND MENTORING YOUNG COMPANIES TO HELP THEM SUCCEED. IN THE LAST YEAR, WE WORKED WITH OVER 50 PEOPLE REPRESENTING OVER 15 COMPANIES AND ORGANIZATIONS FOCUSED ON THE START UP ECOSYSTEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0620
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0620
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020022
IRS990/FeesForServicesOtherGrp/TotalAmt020022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY LUND
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MCPHUN
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY KEARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MCALEER
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt045500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152900
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01757
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01757
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07903
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02903
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to empower
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021068
IRS990/NetAssetsOrFundBalancesEOYAmt049064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03843
IRS990/OccupancyGrp/ManagementAndGeneralAmt07687
IRS990/OccupancyGrp/ProgramServicesAmt026905
IRS990/OccupancyGrp/TotalAmt038435
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt01758
IRS990/OfficeExpensesGrp/TotalAmt02511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Payroll Costs
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt035
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherExpensesGrp/TotalAmt2145
IRS990/OtherExpensesGrp/TotalAmt354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03443
IRS990/PayrollTaxesGrp/TotalAmt03443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED MCALEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt075833
IRS990/PYRevenuesLessExpensesAmt021068
IRS990/PYTotalExpensesAmt075833
IRS990/PYTotalRevenueAmt096901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147900
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt057400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt097400
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096900
IRS990ScheduleA/Total509Grp/TotalAmt0249800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0249801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JERAMY LUND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02903
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice Chairman of the board has been on the Community Foundation Board and works with a variety of Non-Profit Entities. He used the comparable data from those other entities to make a recommendation to the board on the executive director salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other positions exist at this point, but a similar process will be used.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 has been reviewed by the current executive director. The board will discuss whether to amend this process in the future.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028971
IRS990/TotalAssetsEOYAmt051967
IRS990/TotalAssetsGrp/BOYAmt028971
IRS990/TotalAssetsGrp/EOYAmt051967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152900
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07903
IRS990/TotalLiabilitiesEOYAmt02903
IRS990/TotalLiabilitiesGrp/BOYAmt07903
IRS990/TotalLiabilitiesGrp/EOYAmt02903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049064
IRS990/TotalProgramServiceExpensesAmt099875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152900
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051967
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021068
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 982498
IRS990/USAddress/CityNm0Park City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED MCALEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04359620126
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PandoLabs
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0465344999
ReturnHeader/Filer/PhoneNum04359620126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982495
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Hanson Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01729 Sidewinder Drive 201 P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Park City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840680311
ReturnHeader/PreparerPersonGrp/PhoneNum04356497710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER C NELSON
ReturnHeader/ReturnTs02016-09-09T13:10:12-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,967
Liabilities
$2,903
Net assets
$49,064
Revenue
$152,900
Expenses
$114,904
Net income
$37,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.25$0.08
2023Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.33$0.49$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.61$0.62$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.07$1.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.15$0.23$0.53$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.79$0.80$0.01
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.98$0.91$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.18$1.46$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.19$2.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.53$1.15$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.97$0.76$0.21