Civic Intelligence

Field Innovation Team

990EZ • Fiscal year 2018 • EIN 47-1101283

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

Organization Profile
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

100th percentile

108.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,202

Down $3,936 (-64%) from 2017

Net Assets

Up

-$236,061

Up $54,037 (+19%) from 2017

Liabilities

Down

$238,263

Down $57,973 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

Up

$80,717

Up $27,340 (+51%) from 2017

Expenses

Up

$26,680

Up $14,345 (+116%) from 2017

Net Income

Up

$54,037

Up $12,995 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$2,202
Liabilities$238,263
Net Assets-$236,061
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$80,717
Expenses$26,680
Net Income$54,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$80,717
Mission and Program Overview

Mission

Disaster Relief Organization

Program Services

DescriptionGrantsExpenses
Teach and Train organizations regarding disaster response and protocols-$22,680
Develop Methodologies and protocols for disaster reponse based on past experience and share the disaster repsonse methodologies and protocols with third parties-$3,000
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-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

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
Phone
8013687834
Signed
2019-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Utah Small Business Solutions
Address
345 W 600 South Suite 111, 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 364Travel 4,256Licenses and Permits 1,480Conferences and Seminars 1,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 2,272 0NP GDIG 293,964 238,263”

Raw XML Appendix137 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06138
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-290098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Sutera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disaster Relief Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teach and Train organizations regarding disaster response and protocols
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/ProgramServiceExpensesAmt022680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0296236
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026680
IRS990EZ/TotalProgramServiceExpensesAmt026680
IRS990EZ/TotalRevenueAmt080717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0224391
IRS990ScheduleA/SubstantialContributorsTotAmt047752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272143
IRS990ScheduleA/TotalSupportAmt0272143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service charges 364Travel 4,256Licenses and Permits 1,480Conferences and Seminars 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 2,272 0NP GDIG 293,964 238,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08013687834
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Field Innovation Team
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0471101283
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 W 910 S
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm012:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260150570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Utah Small Business Solutions
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04355570821
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Graham CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T12:08:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202
Liabilities
$238,263
Net assets
-$236,061
Revenue
$80,717
Expenses
$26,680
Net income
$54,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$1.18$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.21$0.23$0.98
2019Detailed filing. Detailed filing data is available for this year.$0.26$2.22$1.96$0.44$0.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.02$2.38$2.36$0.81$0.27$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.06$2.96$2.90$0.53$0.12$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.00$3.31$3.31$0.69$0.37$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.00$3.64$3.64$0.68$2.43$1.75
2014Detailed filing. Detailed filing data is available for this year.$0.01$1.90$1.89$0.01$1.90$1.89