Civic Intelligence

Nova Principles Foundation

990 • Fiscal year 2019 • EIN 82-1105658

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

534%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$63,107

Up $37,555 (+147%) from 2018

Net Assets

Up

$62,756

Up $38,703 (+161%) from 2018

Liabilities

Down

$351

Down $1,148 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$494,288

Up $416,371 (+534%) from 2018

Expenses

Up

$436,721

Up $363,380 (+495%) from 2018

Net Income

Up

$57,567

Up $52,991 (+1158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$63,107
Liabilities$351
Net Assets$62,756
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$494,288
Expenses$436,721
Net Income$57,567
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.1
Gross Receipts
$494,288
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$764$49,030▲ $48,266
Cash and Non-Interest-Bearing Accounts$24,788$14,077▼ $10,711
Total Assets$25,552$63,107▲ $37,555
Liabilities
Accounts Payable and Accrued Expenses$157$219▲ $62
Other Liabilities$1,342$132▼ $1,210
Total Liabilities$1,499$351▼ $1,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,053$62,756▲ $38,703
Total Net Assets Fund Balance$24,053$62,756▲ $38,703
Total Liabilities and Net Assets / Fund Balance$25,552$63,107▲ $37,555
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bart SmithPresident
Marlan PlattTreasurer
Charles WakamatsuVP Program
Paul JenkinsVP Training
Revenue and Support

Revenue Composition

Contributions and Grants
$23,248
Program Service Revenue
$33,525
Investment Income
$0
Other Revenue
$437,515
All Other Contributions
$23,248
Change in Net Assets
$57,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,563
Salaries, Compensation, and Employee Benefits$42,158
Total Fundraising Expense$2,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$367,700--$367,700
Other Salaries and Wages$37,950-$1,890$39,840
Other Expenses$10,332$335$47$10,332
Office Expenses$4,053$586$413$5,052
Conferences and Meetings$3,787$329$123$4,239
Payroll Taxes$2,111$138$69$2,318
Insurance$1,382$88$44$1,514
Occupancy$890$57$28$975
All Other Expenses$425$6$3$434
Advertising$108--$108
Total Functional Expenses$432,225$1,769$2,727$436,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members or stockholder classes and rights”

Member election for additional members Part VI line 7A

“Member election for additional members”

Governing body decisions Part VI line 7B

“GOVERNING BODY DECISIONS”

Form 990 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy compliance”

CEO executive director top management comp Part VI line 15A

“Top management compensation”

Other officer or key employee compensation Part VI line 15B

“Other officer of key employee compensation”

Governing documents etc available to public Part VI line 19

“GOVERNING DOCUMENTS”

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
2020-02-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Bart Smith
Formed
2016
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconilliation adjustment”

Raw XML Appendix372 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.

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,107
Liabilities
$351
Net assets
$62,756
Revenue
$494,288
Expenses
$436,721
Net income
$57,567
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