Civic Intelligence

Nova Principles Foundation

990EZ • Fiscal year 2018 • EIN 82-1105658

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A
Pob 138Lehi, UT 84043

(385) 336-2551

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,552

Up $6,075 (+31%) from 2017

Net Assets

Up

$24,053

Up $7,470 (+45%) from 2017

Liabilities

Down

$1,499

Down $1,395 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Up

$77,917

Up $48,626 (+166%) from 2017

Expenses

Up

$73,341

Up $58,069 (+380%) from 2017

Net Income

Down

$4,576

Down $9,443 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $9,822Liabilities 2016: $02016Assets 2017: $19,477Liabilities 2017: $2,894Net Assets 2017: $16,5832017Assets 2018: $25,552Liabilities 2018: $1,499Net Assets 2018: $24,0532018Assets 2019: $63,107Liabilities 2019: $351Net Assets 2019: $62,7562019Assets 2020: $49,680Liabilities 2020: $4,113Net Assets 2020: $45,5672020Assets 2021: $41,674Liabilities 2021: $7,937Net Assets 2021: $33,7372021Assets 2022: $47,526Liabilities 2022: $10,446Net Assets 2022: $37,0802022Assets 2023: $60,368Liabilities 2023: $20,908Net Assets 2023: $39,4602023Assets 2024: $75,849Liabilities 2024: $20,118Net Assets 2024: $55,7312024

Highlighted filing

2018

Assets$25,552
Liabilities$1,499
Net Assets$24,053
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $64,030Expenses 2016: $54,208Net Income 2016: $9,8222016Revenue 2017: $29,291Expenses 2017: $15,272Net Income 2017: $14,0192017Revenue 2018: $77,917Expenses 2018: $73,341Net Income 2018: $4,5762018Revenue 2019: $494,288Expenses 2019: $436,721Net Income 2019: $57,5672019Revenue 2020: $100,304Expenses 2020: $90,647Net Income 2020: $9,6572020Revenue 2021: $74,366Expenses 2021: $86,196Net Income 2021: -$11,8302021Revenue 2022: $90,273Expenses 2022: $86,930Net Income 2022: $3,3432022Revenue 2023: $118,783Expenses 2023: $116,403Net Income 2023: $2,3802023Revenue 2024: $137,965Expenses 2024: $121,694Net Income 2024: $16,2712024

Highlighted filing

2018

Revenue$77,917
Expenses$73,341
Net Income$4,576
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$103,818
Mission and Program Overview

Mission

Nurturing youth to seek out positive opportunities, internalize good values, and to accept accountability for their choices in life.

NURTURE YOUTH

Program Services

DescriptionGrantsExpenses
NURTURING YOUTH TO SEEK OUT POSITIVE OPPORTUNITIES INTERNALIZE GOOD VALUES AND TO ACCEPT ACCOUNTABILITY FOR THEIR CHOICES IN LIFE-$73,341
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BART SMITHPresident-$0--
PAM HANSENSecretary-$0--
MARLAN PRATTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nova Principles Foundation
EIN
82-1105658
Address
POB 138, Lehi, UT 84043

Signing Officer

Name
Marlan Platt
Title
Treasurer
Phone
8014007145
Signed
2019-03-09
Discuss with paid preparer
No

Preparer

Firm
Pack Tax Co
Address
2325 N 400 E, Ogden, UT 84414
Preparer
Kristy Pack
Phone
8016608200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 179LEGAL AND PROF FEES 39,077MISC SUPPLIES 6,637OFFICE EXPENSE 5,044RENT 1,820TRAVEL 1,323FREIGHT 191ADVERTISING 50MISC 298”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSTORES INVENTORY 0 624PREPAID EXPENSE 0 140”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 157PAYROLL LIABILITIES 0 1,342”

Raw XML Appendix142 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLAN PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum03853362551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 138
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lehi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018892
IRS990EZ/CostOfGoodsSoldAmt025901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045545
IRS990EZ/GrossReceiptsAmt0103818
IRS990EZ/GrossSalesOfInventoryAmt071446
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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/PersonNm0BART SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLAN PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0764
IRS990EZ/OtherExpensesTotalAmt054619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURTURE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01722
IRS990EZ/ProgramServiceRevenueAmt013480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURTURING YOUTH TO SEEK OUT POSITIVE OPPORTUNITIES INTERNALIZE GOOD VALUES AND TO ACCEPT ACCOUNTABILITY FOR THEIR CHOICES IN LIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073341
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01499
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073341
IRS990EZ/TotalProgramServiceExpensesAmt073341
IRS990EZ/TotalRevenueAmt077917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0243438
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064495
IRS990ScheduleA/Total509Grp/TotalAmt0243438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 179LEGAL AND PROF FEES 39,077MISC SUPPLIES 6,637OFFICE EXPENSE 5,044RENT 1,820TRAVEL 1,323FREIGHT 191ADVERTISING 50MISC 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSTORES INVENTORY 0 624PREPAID EXPENSE 0 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 0 157PAYROLL LIABILITIES 0 1,342
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLAN PLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014007145
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOVA PRINCIPLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOVA
ReturnHeader/Filer/EIN0821105658
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 138
ReturnHeader/Filer/USAddress/CityNm0Lehi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8EDF3E6832C44F37EB7313C65911D3644991702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8EDF3E6832C44F37EB7313C65911D3644991702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08750152019080xwqn04m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.204.35
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTm022:01:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACK TAX CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02325 N 400 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ogden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084414
ReturnHeader/PreparerPersonGrp/PhoneNum08016608200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Pack
ReturnHeader/ReturnTs02019-03-21T17:09:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,552
Liabilities
$1,499
Net assets
$24,053
Revenue
$77,917
Expenses
$73,341
Net income
$4,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.56$1.38$1.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$1.19$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.74$0.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.00$0.91$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.94$4.37$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.29$0.15$0.14
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.64$0.54$0.10