Civic Intelligence

Field Innovation Team

990EZ • Fiscal year 2020 • EIN 47-1101283

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

295%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$103,806

Up $77,499 (+295%) from 2019

Net Assets

Up

$103,806

Up $299,763 (+153%) from 2019

Liabilities

Down

$0

Down $222,264 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$121,055

Up $76,566 (+172%) from 2019

Expenses

Up

$23,438

Up $19,053 (+435%) from 2019

Net Income

Up

$97,617

Up $57,513 (+143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$103,806
Liabilities$0
Net Assets$103,806
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$121,055
Expenses$23,438
Net Income$97,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$121,055
Mission and Program Overview

Mission

Disaster Relief Organization

Program Services

DescriptionGrantsExpenses
Develop methodologies and protocols for disaster response based on pastexperience and share with third parties. Accomodate remote education during Covid 19.-$19,855
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
2021-10-07
Discuss with paid preparer
No

Preparer

Firm
Utah Small Business Solutions
Address
520 N Main Suite 207, Heber City, UT 84032
Preparer
Bradley Graham
Phone
4355570821
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service charges 245Postage 101Other Taxes 759Contract Labor 2,445”

Other changes in net assets or fund balances Part I line 20

“Description AmountWrite off of Debt 203,709PY Adjustment (1,563)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP GDIG 222,264 0”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084032
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-195957
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Clark
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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/OtherChangesInNetAssetsAmt0202146
IRS990EZ/OtherExpensesTotalAmt03550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Disaster Relief Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop methodologies and protocols for disaster response based on pastexperience and share with third parties. Accomodate remote education during Covid 19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0222264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023438
IRS990EZ/TotalProgramServiceExpensesAmt019855
IRS990EZ/TotalRevenueAmt0121055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64100
IRS990ScheduleA/PublicSupportPY170Pct00.92470
IRS990ScheduleA/PublicSupportTotal170Amt0236585
IRS990ScheduleA/SubstantialContributorsTotAmt0111697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348282
IRS990ScheduleA/TotalSupportAmt0369061
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service charges 245Postage 101Other Taxes 759Contract Labor 2,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWrite off of Debt 203,709PY Adjustment (1,563)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNP GDIG 222,264 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08013687834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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ReturnHeader/Filer/EIN0471101283
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 W 910 S
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474025481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Utah Small Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N Main Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04355570821
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Graham
ReturnHeader/ReturnTs02021-10-07T15:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clark
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,806
Liabilities
$0
Net assets
$103,806
Revenue
$121,055
Expenses
$23,438
Net income
$97,617
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