Civic Intelligence

The Jim Utley Foundation

990EZ • Fiscal year 2012 • EIN 80-0172628

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 01, 2012

Organization Profilewww.donteventryit.org
5717 Templin Way75093
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$15,267

Down $45,386 (-75%) from 2011

Net Assets

Down

$13,886

Down $42,197 (-75%) from 2011

Liabilities

Down

$1,381

Down $3,189 (-70%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Up

$52,427

Up $25,096 (+92%) from 2011

Expenses

Up

$94,624

Up $19,220 (+25%) from 2011

Net Income

Up

-$42,197

Up $5,876 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,653Liabilities 2011: $4,570Net Assets 2011: $56,0832011Assets 2012: $15,267Liabilities 2012: $1,381Net Assets 2012: $13,8862012Assets 2013: $20,765Liabilities 2013: $1,063Net Assets 2013: $19,7022013Assets 2014: $16,786Liabilities 2014: $1,297Net Assets 2014: $15,4892014Assets 2015: $27,919Liabilities 2015: $1,607Net Assets 2015: $26,3122015Assets 2016: $17,522Liabilities 2016: $4,456Net Assets 2016: $13,0662016Assets 2017: $10,265Liabilities 2017: $8,403Net Assets 2017: $1,8622017

Highlighted filing

2012

Assets$15,267
Liabilities$1,381
Net Assets$13,886
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $27,331Expenses 2011: $75,404Net Income 2011: -$48,0732011Revenue 2012: $52,427Expenses 2012: $94,624Net Income 2012: -$42,1972012Revenue 2013: $100,537Expenses 2013: $94,723Net Income 2013: $5,8142013Revenue 2014: $71,088Expenses 2014: $75,301Net Income 2014: -$4,2132014Revenue 2015: $93,960Expenses 2015: $83,137Net Income 2015: $10,8232015Revenue 2016: $63,970Expenses 2016: $77,216Net Income 2016: -$13,2462016Revenue 2017: $35,445Expenses 2017: $46,649Net Income 2017: -$11,2042017

Highlighted filing

2012

Revenue$52,427
Expenses$94,624
Net Income-$42,197
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Build Awarness of the Dangers of Street Drugs

Filing and Contact Details

Filer

EIN
80-0172628
Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE UTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB SAMBOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MULCHIN RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LAURA SCAFANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COLEEN AFELDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Founder/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01803
IRS990EZ/OtherAssetsTotal/EOY03824
IRS990EZ/OtherExpensesTotal031589
IRS990EZ/OtherRevenueTotal01113
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Encourage teens to live a productive life without street drugs
IRS990EZ/PrintingPublicationsPostage02548
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ran Ads and spoke to area youth and family groups regarding the devestation caused by street drugs, the ingredients that make street drugs and empowered teens to say "no" to drugs.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RAN ONLINE POINTS PROGRAM THAT REWARDED AGES 10 - 17 FOR GOOD GRADES, COMMUNITY SERVICES, SPORTS AND MORE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE GUEST SPEAKERS TO REGION 10 MEETINGS OF AREA SCHOOL ADMINISTRATORS, TEACHERS AND COUNSELORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12270
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits060111
IRS990EZ/SpecialEventsDirectExpenses049442
IRS990EZ/SpecialEventsNetIncomeLoss029243
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04570
IRS990EZ/SumOfTotalLiabilities/EOY01381
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 NW MAIN STREET SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENNIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10M D WILLIAMSON SR CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09728752133
IRS990EZ/TotalAssets/BOY060653
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IRS990EZ/TotalExpenses094624
IRS990EZ/TotalProgramServiceExpenses09585
IRS990EZ/TotalRevenue052427
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0www.donteventryit.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0171072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0234195
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071
IRS990ScheduleA/GrossInvestmentIncome509/Total0123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078685
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0122137
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS INCOME 1088. SERVICE FEES 25.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING & MARKETING 7315. ESSAY CONTEST FEE 390. BANK CHARGES 726. DIRECTOR'S & OFFICER'S LIABILITY INSURANCE 1050. COMPUTER & TECHNOLOGY EXPENSES 2270. MEALS & ENTERTAINMENT 835. SUPPLIES 3152. PAYROLL PROCESSING FEE 1938. PAYROLL TAXES 4599. AUTOMOBILE REIMBURSEMENTS 2754. TELEPHONE & TELECOMMUNICATIONS 1546. DEPRECIATION 5014.
IRS990ScheduleO/GeneralExplanation/Explanation2NET FIXED ASSET BALANCE 1599. 3824. ADVANCE 204.
IRS990ScheduleO/GeneralExplanation/Explanation3AMERICAN EXPRESS PAYABLE 4570. 1381.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800172628
ReturnHeader/Filer/Name/BusinessNameLine10THE JIM UTLEY FOUNDATION
ReturnHeader/Filer/NameControl0JIMU
ReturnHeader/Filer/Phone02146169033
ReturnHeader/Filer/USAddress/AddressLine105717 TEMPLIN WAY
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/Officer/DateSigned02012-02-01
ReturnHeader/Officer/Name0REBECCA BAKER
ReturnHeader/Officer/Phone02146169033
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M D WILLIAMSON SR CPA CFE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 NW MAIN ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENNIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751192216
ReturnHeader/Preparer/Name0M D WILLIAMSON SR CPA
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T08:39:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,267
Liabilities
$1,381
Net assets
$13,886
Revenue
$52,427
Expenses
$94,624
Net income
-$42,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.35$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.13$0.64$0.77$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.94$0.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.71$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$1.01$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.52$0.95$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$0.27$0.75$0.48