Civic Intelligence

90&9

990EZ • Fiscal year 2018 • EIN 82-3336186

Jan 01, 2018 to Dec 31, 2018 • 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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

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.

2018 filings • 501(c)3 • <$500k nonprofits • 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 / Assets57th percentile

Assets

$1,809

No earlier filing loaded for comparison.

Net Assets

$1,809

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$39,688

No earlier filing loaded for comparison.

Expenses

$37,879

No earlier filing loaded for comparison.

Net Income

$1,809

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$1,809
Liabilities$0
Net Assets$1,809
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$39,688
Expenses$37,879
Net Income$1,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$39,988
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 Pay76th 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 AmountTICKET SALES 15,634”

Description of other expenses Part I line 16

“Description AmountACCOUNTING 236ADVERTISING AND MARKETING 6,000LICENSE 10MUSIC PRODUCTION COSTS 31,375INSURANCE 150WEB HOSTING 108”

Raw XML Appendix166 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023466
IRS990EZ/CostOfGoodsSoldAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01809
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0588
IRS990EZ/GrossReceiptsAmt039988
IRS990EZ/GrossSalesOfInventoryAmt0888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01809
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037879
IRS990EZ/OtherRevenueTotalAmt015634
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/TotalExpensesAmt037879
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt039988
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039988
IRS990ScheduleA/Total509Grp/TotalAmt039988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTICKET SALES 15,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING 236ADVERTISING AND MARKETING 6,000LICENSE 10MUSIC PRODUCTION COSTS 31,375INSURANCE 150WEB HOSTING 108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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/AtSubmissionCreationDeviceId0F8EDF3E6832C44F37EB7313C65911D3644991702
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8EDF3E6832C44F37EB7313C65911D3644991702
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08750152019102kovg4x1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.204.35
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTm023:22:00
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Pack
ReturnHeader/ReturnTs02019-04-10T17:48:11-04:00
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
$1,809
Liabilities
$0
Net assets
$1,809
Revenue
$39,688
Expenses
$37,879
Net income
$1,809
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