Civic Intelligence

Field Innovation Team

990EZ • Fiscal year 2016 • EIN 47-1101283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

390 W 910 SHeber City, UT 84032

(435) 557-0821

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

99th percentile

4.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$0

Flat from 2015

Net Assets

Up

-$331,140

Up $32,829 (+9.0%) from 2015

Liabilities

Down

$331,140

Down $32,829 (-9.0%) from 2015

Revenue

Up

$69,423

Up $1,797 (+2.7%) from 2015

Expenses

Down

$36,594

Down $205,956 (-85%) from 2015

Net Income

Up

$32,829

Up $207,753 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2014: $1,100Liabilities 2014: $190,145Net Assets 2014: -$189,0452014Assets 2015: $0Liabilities 2015: $363,969Net Assets 2015: -$363,9692015Assets 2016: $0Liabilities 2016: $331,140Net Assets 2016: -$331,1402016Assets 2017: $6,138Liabilities 2017: $296,236Net Assets 2017: -$290,0982017Assets 2018: $2,202Liabilities 2018: $238,263Net Assets 2018: -$236,0612018Assets 2019: $26,307Liabilities 2019: $222,264Net Assets 2019: -$195,9572019Assets 2020: $103,806Liabilities 2020: $0Net Assets 2020: $103,8062020Assets 2021: $13,640Liabilities 2021: $0Net Assets 2021: $13,6402021Assets 2022: $12,343Liabilities 2022: $0Net Assets 2022: $12,3432022Assets 2023: $11,708Liabilities 2023: $0Net Assets 2023: $11,7082023

Highlighted filing

2016

Assets$0
Liabilities$331,140
Net Assets-$331,140

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $1,000Expenses 2014: $190,045Net Income 2014: -$189,0452014Revenue 2015: $67,626Expenses 2015: $242,550Net Income 2015: -$174,9242015Revenue 2016: $69,423Expenses 2016: $36,594Net Income 2016: $32,8292016Revenue 2017: $53,377Expenses 2017: $12,335Net Income 2017: $41,0422017Revenue 2018: $80,717Expenses 2018: $26,680Net Income 2018: $54,0372018Revenue 2019: $44,489Expenses 2019: $4,385Net Income 2019: $40,1042019Revenue 2020: $121,055Expenses 2020: $23,438Net Income 2020: $97,6172020Revenue 2021: $27,905Expenses 2021: $118,071Net Income 2021: -$90,1662021Revenue 2022: $821Expenses 2022: $2,118Net Income 2022: -$1,2972022Expenses 2023: $6352023

Highlighted filing

2016

Revenue$69,423
Expenses$36,594
Net Income$32,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$69,423
Mission and Program Overview

Mission

Disaster Relief Organization

Program Services

DescriptionGrantsExpenses
To Recruit and Train Volunteer Experts whose training and skills well be useful in responding to Disasters-$25,299
Deploy teams of volunteer experts in response to man-made and natural disasters to assess needs and innovate to effectively and efficiently meet survivors needs and aid recovery-$7,150
Develop Methodologies and protocols for disaster reponse based on past experience and share the disaster repsonse methodologies and protocols with third parties-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ClarkPresident Secretary-$0--
Dennis AndersonDirector-$0--
Frank SuteraDirector-$0--
Filing and Contact Details

Filer

Filer Name
Field Innovation Team
EIN
47-1101283
Address
390 W 910 S, Heber City, UT 84032

Signing Officer

Name
Brian Clark
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graham Accounting and Tax
Address
520 N Main Suite 207, Heber City, UT 84032
Preparer
Bradley Graham CPA
Phone
4355570821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Service charges 336Meals 340Total Travel to SEminars and Deploy 7,157

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 903 1,137NP GDIG 363,066 330,003

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04355570821
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084032
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-363969
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Sutera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0548
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Deploy teams of volunteer experts in response to man-made and natural disasters to assess needs and innovate to effectively and efficiently meet survivors needs and aid recovery
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Develop Methodologies and protocols for disaster reponse based on past experience and share the disaster repsonse methodologies and protocols with third parties
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0363969
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0331140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036594
IRS990EZ/TotalProgramServiceExpensesAmt034449
IRS990EZ/TotalRevenueAmt069423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84660
IRS990ScheduleA/PublicSupportTotal170Amt0116873
IRS990ScheduleA/SubstantialContributorsTotAmt021176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138049
IRS990ScheduleA/TotalSupportAmt0138049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service charges 336Meals 340Total Travel to SEminars and Deploy 7,157
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:20:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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