Civic Intelligence

Salt Lake CIVIL Network Inc

990EZ • Fiscal year 2020 • EIN 80-0342661

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SALTLAKECIVILNETWORK.ORG
1720 Millbrook Rd Ste 300Salt Lake City, UT 84106

(801) 556-7673

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

28th percentile

-9.8%

Higher net margin than 28% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-86%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,262

Down $6,019 (-37%) from 2019

Net Assets

Down

$10,262

Down $6,019 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$61,519

Down $391,402 (-86%) from 2019

Expenses

Down

$67,538

Down $551,802 (-89%) from 2019

Net Income

Up

-$6,019

Up $160,400 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $1,374Liabilities 2012: $02012Assets 2013: $555Liabilities 2013: $02013Assets 2018: $132,345Liabilities 2018: $0Net Assets 2018: $132,3452018Assets 2019: $16,281Liabilities 2019: $0Net Assets 2019: $16,2812019Assets 2020: $10,262Liabilities 2020: $0Net Assets 2020: $10,2622020Assets 2021: $51,173Liabilities 2021: $0Net Assets 2021: $51,1732021Assets 2022: $28,872Liabilities 2022: $44,489Net Assets 2022: -$15,6172022Assets 2023: $6,390Liabilities 2023: $42,355Net Assets 2023: -$35,9652023

Highlighted filing

2020

Assets$10,262
Liabilities$0
Net Assets$10,262
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $1,161Expenses 2012: $6,312Net Income 2012: -$5,1512012Revenue 2013: $5,001Expenses 2013: $5,820Net Income 2013: -$8192013Revenue 2018: $385,225Expenses 2018: $279,482Net Income 2018: $105,7432018Revenue 2019: $452,921Expenses 2019: $619,340Net Income 2019: -$166,4192019Revenue 2020: $61,519Expenses 2020: $67,538Net Income 2020: -$6,0192020Revenue 2021: $206,084Expenses 2021: $165,173Net Income 2021: $40,9112021Revenue 2022: $223,648Expenses 2022: $290,438Net Income 2022: -$66,7902022Revenue 2023: $223,140Expenses 2023: $243,488Net Income 2023: -$20,3482023

Highlighted filing

2020

Revenue$61,519
Expenses$67,538
Net Income-$6,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$61,519
Mission and Program Overview

Mission

To facilitate and mentor groups and communities in holding events that promote civility, compassion, and civic involvement

Promoting civic involvement

Program Services

DescriptionGrantsExpenses
TO FACILITATE AND MENTOR GROUPS AND COMMUNITIES BY HOLDING EVENTS THAT PROMOTE CIVILITY, COMPASSION, AND CIVIC INVOLVEMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T KESLERPresidentPT$0--
JOHN L KESLERVice President-$0--
COLLEEN L KESLERSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Salt Lake Civil Network
EIN
80-0342661
Address
1720 MILLBROOK RD STE 300, SALT LAKE CITY, UT 84106

Signing Officer

Name
John Kessler
Title
President
Phone
8015567673
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Infinity Tax Solutions
Address
715 E 3900 S suite 101, Salt Lake City, UT 84107
Preparer
Teri Mueller
Phone
8019042552
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent share 1,600reimbursements 1,676”

Description of other expenses Part I line 16

“Description amountmarketing 13,240bank charges 842storage rental 1,560insurance 577interest 12,450office supplies and software 2,878permits 225travel 1,587”

Raw XML Appendix151 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/PersonNm0JOHN T KESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08015567673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01720 MILLBROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058008
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010262
IRS990EZ/GrossReceiptsAmt061519
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010262
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T KESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN L KESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN L KESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033359
IRS990EZ/OtherRevenueTotalAmt03276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING CIVIC INVOLVEMENT
IRS990EZ/ProgramServiceRevenueAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FACILITATE AND MENTOR GROUPS AND COMMUNITIES BY HOLDING EVENTS THAT PROMOTE CIVILITY, COMPASSION, AND CIVIC INVOLVEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SALTLAKECIVILNETWORK.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0411220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05208
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0892707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385225
IRS990ScheduleA/Total509Grp/TotalAmt0892707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0452921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0896389
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 AMOUNTRENT SHARE 1,600REIMBURSEMENTS 1,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMARKETING 13,240BANK CHARGES 842STORAGE RENTAL 1,560INSURANCE 577INTEREST 12,450OFFICE SUPPLIES AND SOFTWARE 2,878PERMITS 225TRAVEL 1,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015567673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT LAKE CIVIL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0800342661
ReturnHeader/Filer/USAddress/AddressLine1Txt01720 MILLBROOK RD STE 300
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812673151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infinity Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E 3900 S suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042552
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Mueller
ReturnHeader/ReturnTs02021-09-11T13:39:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KESSLER
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
$10,262
Liabilities
$0
Net assets
$10,262
Revenue
$61,519
Expenses
$67,538
Net income
-$6,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.06$0.42$0.36$2.23$2.43$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.44$0.16$2.24$2.90$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$2.06$1.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.62$0.68$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$4.53$6.19$1.66
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$3.85$2.79$1.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.06$0.05