Civic Intelligence

90&9

990EZ • Fiscal year 2021 • EIN 82-3336186

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

Organization Profile
4774 S 1300 W Building 3Ogden, UT 84405

(385) 223-9810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

640%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,213

Up $27,853 (+102%) from 2020

Net Assets

Up

$55,213

Up $27,853 (+102%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$84,734

Up $73,286 (+640%) from 2020

Expenses

Up

$57,105

Up $52,244 (+1075%) from 2020

Net Income

Up

$27,629

Up $21,042 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$55,213
Liabilities$0
Net Assets$55,213
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$84,734
Expenses$57,105
Net Income$27,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$84,734
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 & 9
EIN
82-3336186
Address
4774 S 1300 W BUILDING 3, OGDEN, UT 84405

Signing Officer

Name
Niklaus Day
Title
Co-founder
Phone
2082276543
Signed
2022-03-15
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 amountticket sales 55,234merchandise 8,788streaming 2,130misc 2,373”

Description of other expenses Part I line 16

“Description amountcostumes 2,834recording fees 1,233production costs 22,171internet 753insurance 2,124advertising 12,895misc 1,250tax prep 245”

Raw XML Appendix190 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/BooksInCareOfDetail/PersonNm0NIK DAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03852239810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04774 S 1300 W BUILDING 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055213
IRS990EZ/GrossReceiptsAmt084734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055213
IRS990EZ/OccupancyRentUtltsAndMaintAmt06150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043505
IRS990EZ/OtherRevenueTotalAmt068525
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/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057105
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180450
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039988
IRS990ScheduleA/Total509Grp/TotalAmt0180450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193757
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 AMOUNTTICKET SALES 55,234MERCHANDISE 8,788STREAMING 2,130MISC 2,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOSTUMES 2,834RECORDING FEES 1,233PRODUCTION COSTS 22,171INTERNET 753INSURANCE 2,124ADVERTISING 12,895MISC 1,250TAX PREP 245
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKLAUS DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082276543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090 & 9
ReturnHeader/Filer/BusinessNameControlTxt090&9
ReturnHeader/Filer/EIN0823336186
ReturnHeader/Filer/USAddress/AddressLine1Txt04774 S 1300 W BUILDING 3
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
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/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Pack
ReturnHeader/ReturnTs02022-04-13T22:08:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKLAUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,213
Liabilities
$0
Net assets
$55,213
Revenue
$84,734
Expenses
$57,105
Net income
$27,629
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