Civic Intelligence

90&9

990EZ • Fiscal year 2019 • EIN 82-3336186

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2019

Organization Profile
8496 S Harrison StMidvale, UT 84047

(385) 223-9810

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

36%

Higher net margin than 86% 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

99th percentile

1224%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,953

Up $22,144 (+1224%) from 2018

Net Assets

Up

$23,953

Up $22,144 (+1224%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$62,312

Up $22,624 (+57%) from 2018

Expenses

Up

$40,168

Up $2,289 (+6.0%) from 2018

Net Income

Up

$22,144

Up $20,335 (+1124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2018: $1,809Liabilities 2018: $0Net Assets 2018: $1,8092018Assets 2019: $23,953Liabilities 2019: $0Net Assets 2019: $23,9532019Assets 2020: $27,360Liabilities 2020: $0Net Assets 2020: $27,3602020Assets 2021: $55,213Liabilities 2021: $0Net Assets 2021: $55,2132021Assets 2023: $93,507Liabilities 2023: $0Net Assets 2023: $93,5072023Assets 2024: $166,172Liabilities 2024: $0Net Assets 2024: $166,1722024

Highlighted filing

2019

Assets$23,953
Liabilities$0
Net Assets$23,953
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $39,688Expenses 2018: $37,879Net Income 2018: $1,8092018Revenue 2019: $62,312Expenses 2019: $40,168Net Income 2019: $22,1442019Revenue 2020: $11,448Expenses 2020: $4,861Net Income 2020: $6,5872020Revenue 2021: $84,734Expenses 2021: $57,105Net Income 2021: $27,6292021Revenue 2023: $106,727Expenses 2023: $114,662Net Income 2023: -$7,9352023Revenue 2024: $119,307Expenses 2024: $89,184Net Income 2024: $30,1232024

Highlighted filing

2019

Revenue$62,312
Expenses$40,168
Net Income$22,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2019
Return Version
2019v5.1
Gross Receipts
$64,401
Mission and Program Overview

Mission

Promote healthy living through perf arts

Program Services

DescriptionGrantsExpenses
PROMOTING HEALTHY LIVING TO YOUTH THROUGH THE PERFORMING ARTS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIK DAYCo-FounderFT$0--
DARLA DAYCo-FounderFT$0--
ZANE FOWLERChairman Of The BoardPT$0--
ANGIE FENIMOREVice ChairPT$0--
KELLI WOODSFinance ChairPT$0--
ALEX LOERTSCHERBoard MemberPT$0--
ALEX RUNOLFSONBoard MemberPT$0--
LINCOLN WESTCOTTBoard MemberPT$0--
MELISSA NICKLEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
90 and 9
EIN
82-3336186
Address
8496 S HARRISON ST, MIDVALE, UT 84047

Signing Officer

Name
Nik Day
Title
Co-founder
Phone
2082276543
Signed
2019-03-27
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 revenue Part I line 8

“Description amountprogram sales 872sales 16,874”

Description of other expenses Part I line 16

“Description amountaccounting 6,524board expenses 76bank charges 10meals and ent 73office supplies 153consulting 4,800insurance 893show production costs 26,916video stories connect program 675web hosting 24”

Description of other assets Part II line 24

“Category beginning of year end of yearreconcile 0 4,419”

Raw XML Appendix175 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/PersonNm0NIK DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03852239810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08496 S HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDVALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043608
IRS990EZ/CostOfGoodsSoldAmt02089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023953
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0958
IRS990EZ/GrossReceiptsAmt064401
IRS990EZ/GrossSalesOfInventoryAmt03047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIK DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZANE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGIE FENIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLI WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX LOERTSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALEX RUNOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINCOLN WESTCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA NICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04419
IRS990EZ/OtherExpensesTotalAmt040144
IRS990EZ/OtherRevenueTotalAmt017746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTHY LIVING THROUGH PERF ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING HEALTHY LIVING TO YOUTH THROUGH THE PERFORMING ARTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040168
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0101341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039988
IRS990ScheduleA/Total509Grp/TotalAmt0101341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SALES 872SALES 16,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING 6,524BOARD EXPENSES 76BANK CHARGES 10MEALS AND ENT 73OFFICE SUPPLIES 153CONSULTING 4,800INSURANCE 893SHOW PRODUCTION COSTS 26,916VIDEO STORIES CONNECT PROGRAM 675WEB HOSTING 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECONCILE 0 4,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NIK DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082276543
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 AND 9
ReturnHeader/Filer/BusinessNameControlTxt090AN
ReturnHeader/Filer/EIN0823336186
ReturnHeader/Filer/USAddress/AddressLine1Txt08496 S HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDED315FBAF39C3FCDD16A7EB55E75BA9248D6F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDED315FBAF39C3FCDD16A7EB55E75BA9248D6F7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08750152020269gzipa1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.70.73
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTm015:36:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813205454
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/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Pack
ReturnHeader/ReturnTs02020-09-25T13:49:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,953
Liabilities
$0
Net assets
$23,953
Revenue
$62,312
Expenses
$40,168
Net income
$22,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.19$0.89$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.07$1.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.85$0.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.11$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.38$0.02