Civic Intelligence

Clever Octopus Inc.

990EZ • Fiscal year 2017 • EIN 47-3829287

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization Profile
4973 S State StreetSalt Lake City, UT 84107

(801) 441-0866

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,940

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$42,140

No earlier filing loaded for comparison.

Net Assets

$42,140

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$87,965

No earlier filing loaded for comparison.

Expenses

$59,676

No earlier filing loaded for comparison.

Net Income

$28,289

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $42,140Liabilities 2017: $0Net Assets 2017: $42,1402017Assets 2018: $50,759Liabilities 2018: $228Net Assets 2018: $50,5312018Assets 2019: $109,475Liabilities 2019: $0Net Assets 2019: $109,4752019Assets 2020: $219,352Liabilities 2020: $45,548Net Assets 2020: $173,8042020Assets 2021: $325,657Liabilities 2021: $23,846Net Assets 2021: $301,8112021Assets 2022: $227,827Liabilities 2022: $279Net Assets 2022: $227,5482022Assets 2023: $7,767Liabilities 2023: $0Net Assets 2023: $7,7672023Assets 2024: $1,678Liabilities 2024: $0Net Assets 2024: $1,6782024

Highlighted filing

2017

Assets$42,140
Liabilities$0
Net Assets$42,140
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $87,965Expenses 2017: $59,676Net Income 2017: $28,2892017Revenue 2018: $154,146Expenses 2018: $145,755Net Income 2018: $8,3912018Revenue 2019: $286,856Expenses 2019: $227,913Net Income 2019: $58,9432019Revenue 2020: $307,789Expenses 2020: $243,460Net Income 2020: $64,3292020Revenue 2021: $521,561Expenses 2021: $393,554Net Income 2021: $128,0072021Revenue 2022: $511,573Expenses 2022: $585,836Net Income 2022: -$74,2632022Revenue 2023: -$7,903Expenses 2023: $190,822Net Income 2023: -$198,7252023Revenue 2024: $1Expenses 2024: $6,090Net Income 2024: -$6,0892024

Highlighted filing

2017

Revenue$87,965
Expenses$59,676
Net Income$28,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$116,042
Mission and Program Overview

Mission

Clever octopus inc. Is a nonprofit organization dedicated to fostering creativity and environmental awareness through art, science, technology, engineering, and math. Clever octopus aims to create future leaders in art and science.

FOSTERING CREATIVITY

Program Services

DescriptionGrantsExpenses
STORE FOR REUSE OF ART MATERIALS FOR THE COMMUNITY-$31,237
PUBLIC OUTREACH - FOSTERING CREATIVITY AND ENVIRONMENTAL AWARENESS THROUGH ART SCIENCE TECHNOLOGY ENGINEERING AND MATH FOR THE COMMUNITY-$18,959
SCHOOL OURTREACH - FOSTERING CREATIVITY AND ENVIRONMENTAL AWARENESS THROUGH ART SCIENCE TECHNOLOGY ENGINEERING AND MATH WITH SCHOOL CHILDREN-$9,480
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN LOPEZProgram DirectorPT$1,940-$1,940
SHERI GIBBPresidentFT$1,290-$1,290
Filing and Contact Details

Filer

Filer Name
Clever Octopus Inc
EIN
47-3829287
Address
4973 S STATE STREET, SALT LAKE CITY, UT 84107

Signing Officer

Name
Sheri Gibb
Title
Executive Direc
Phone
8014410866
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Cooke CPA LLC
Address
34 SOUTH 500 EAST STE 102, SALT LAKE CITY, UT 84102
Preparer
Roger Cooke
Phone
8015323082
Supplemental Narrative

Additional Explanations

General explanation attachment

“Clever octopus had volunteer hours that are not reported on the 990ez form.”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 957bank charges 114miscellaneous 197office supplies 4,283advertising 880insurance 3,337staff development 457payroll tax 3,511travel and meetings 460van expenses 710”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 3,484 3,967fixed assets 0 8,608”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHERI GIBB PRES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEN LOPEZ
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION FOR CLASSES THAT SHERI TEACHES AND NOT FOR OFFICER OR DIRECTOR DUTIES.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION FOR CLASSES THAT JEN TEACHES AND NOT FOR OFFICER OR DIRECTOR DUTIES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt08627
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI GIBB PRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08014410866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04973 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085349
IRS990EZ/CostOfGoodsSoldAmt028077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042140
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-134
IRS990EZ/GrossReceiptsAmt0116042
IRS990EZ/GrossSalesOfInventoryAmt027943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042140
IRS990EZ/OccupancyRentUtltsAndMaintAmt023245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERI GIBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012575
IRS990EZ/OtherExpensesTotalAmt014906
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTERING CREATIVITY
IRS990EZ/ProgramServiceRevenueAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC OUTREACH - FOSTERING CREATIVITY AND ENVIRONMENTAL AWARENESS THROUGH ART SCIENCE TECHNOLOGY ENGINEERING AND MATH FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL OURTREACH - FOSTERING CREATIVITY AND ENVIRONMENTAL AWARENESS THROUGH ART SCIENCE TECHNOLOGY ENGINEERING AND MATH WITH SCHOOL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STORE FOR REUSE OF ART MATERIALS FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt231237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059676
IRS990EZ/TotalProgramServiceExpensesAmt059676
IRS990EZ/TotalRevenueAmt087965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0179172
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035187
IRS990ScheduleA/Total509Grp/TotalAmt0179172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEVER OCTOPUS HAD VOLUNTEER HOURS THAT ARE NOT REPORTED ON THE 990EZ FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 957BANK CHARGES 114MISCELLANEOUS 197OFFICE SUPPLIES 4,283ADVERTISING 880INSURANCE 3,337STAFF DEVELOPMENT 457PAYROLL TAX 3,511TRAVEL AND MEETINGS 460VAN EXPENSES 710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 3,484 3,967FIXED ASSETS 0 8,608
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI GIBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08014410866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEVER OCTOPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0473829287
ReturnHeader/Filer/USAddress/AddressLine1Txt04973 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AE2079E4C4955450B14101F18A9A4FE25B9AFD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AE2079E4C4955450B14101F18A9A4FE25B9AFD8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08728202018178zhsqt2m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.98.233.128
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm019:39:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271642588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 SOUTH 500 EAST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084102
ReturnHeader/PreparerPersonGrp/PhoneNum08015323082
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER COOKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T19:38:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,140
Liabilities
$0
Net assets
$42,140
Revenue
$87,965
Expenses
$59,676
Net income
$28,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$1.91$1.99
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$5.12$5.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.24$3.02$5.22$3.94$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.46$1.74$3.08$2.43$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.87$2.28$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.54$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.88$0.60$0.28