Civic Intelligence

Joseph Smith Research Institute Co Stephen Marshall

EIN 47-4610034 • 501(c)3 • Salt Lake City, UT

Profile

Education and research regarding the life and Mission of Joseph Smith, Jr.

Ten Exchange Place Ste 350Salt Lake City, UT 84111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$25

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$25

Flat from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$2,879

Down $8,391 (-74%) from 2015

Expenses

Down

$2,879

Down $8,366 (-74%) from 2015

Net Income

Down

$0

Down $25 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30$20$10$0Assets 2015: $25Net Assets 2015: $252015Assets 2016: $25Net Assets 2016: $252016

Highlighted filing

2016

Assets$25
Liabilities-
Net Assets$25
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2015: $11,270Expenses 2015: $11,245Net Income 2015: $252015Revenue 2016: $2,879Expenses 2016: $2,879Net Income 2016: $02016

Highlighted filing

2016

Revenue$2,879
Expenses$2,879
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
-
Net assets
$25
Revenue
$2,879
Expenses
$2,879
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$2.88$2.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$11.3$11.2$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,879
Mission and Program Overview

Mission

Education and research regarding the life and Mission of Joseph Smith, Jr.

Program Services

DescriptionGrantsExpenses
Research and education regarding the life of Joseph Smith, Jr.$2,879$2,879
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill MarkPresident-$0--
Stephen MarshallVice President-$0--
Todd McLauchlinVice President-$0--
Filing and Contact Details

Filer

Filer Name
Joseph Smith Research Institute
EIN
47-4610034
Phone
8012855710
Address
Ten Exchange Place Ste 350, Salt Lake City, UT 84111

Signing Officer

Name
Stephen Marshall
Title
Vice President
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
The Mumford Group
Address
80 N Main St, Bountiful, UT 84010-6132
Preparer
Daniel J Mumford
Phone
8019282530
Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum08012855710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Ten Exchange Place Ste 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02879
IRS990EZ/GrossReceiptsAmt02879
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Mark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephen Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd McLauchlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and research regarding the life and Mission of Joseph Smith, Jr.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and education regarding the life of Joseph Smith, Jr.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02879
IRS990EZ/TotalProgramServiceExpensesAmt02879
IRS990EZ/TotalRevenueAmt02879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014149
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/Total509Grp/TotalAmt014149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014149
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph Smith Research Institute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Stephen Marshall
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0474610034
ReturnHeader/Filer/PhoneNum08012855710
ReturnHeader/Filer/USAddress/AddressLine1Txt0Ten Exchange Place Ste 350
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Mumford Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Mumford
ReturnHeader/ReturnTs02017-06-28T08:34:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.