Civic Intelligence

Pitispora

EIN 83-1869704 • 501(c)3 • Saint George, UT

Pub. 78 Eligible

Profile

Benefit for under priviledged youth

1134 East 900 South Ste 26Saint George, UT 84790

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$340,283

Up $24,996 (+7.9%) from 2023

Liabilities

Up

$64,536

Up $18,978 (+42%) from 2023

Net Assets

Up

$275,747

Up $6,018 (+2.2%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin83rd percentile

Revenue

Up

$18,200

Up $1,400 (+8.3%) from 2023

Expenses

Down

$12,182

Down $6,532 (-35%) from 2023

Net Income

Up

$6,018

Up $7,932 (+414%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2018: $110,000Liabilities 2018: $3,3502018Assets 2020: $285,076Liabilities 2020: $32,1442020Assets 2021: $277,188Liabilities 2021: $31,497Net Assets 2021: $245,6912021Assets 2022: $311,388Liabilities 2022: $40,400Net Assets 2022: $270,9882022Assets 2023: $315,287Liabilities 2023: $45,558Net Assets 2023: $269,7292023Assets 2024: $340,283Liabilities 2024: $64,536Net Assets 2024: $275,7472024

Highlighted filing

2024

Assets$340,283
Liabilities$64,536
Net Assets$275,747
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $110,000Expenses 2018: $3,350Net Income 2018: $106,6502018Revenue 2020: $23,750Expenses 2020: $30,184Net Income 2020: -$6,4342020Revenue 2021: $19,098Expenses 2021: $26,339Net Income 2021: -$7,2412021Revenue 2022: $13,400Expenses 2022: $22,962Net Income 2022: -$9,5622022Revenue 2023: $16,800Expenses 2023: $18,714Net Income 2023: -$1,9142023Revenue 2024: $18,200Expenses 2024: $12,182Net Income 2024: $6,0182024

Highlighted filing

2024

Revenue$18,200
Expenses$12,182
Net Income$6,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,283
Liabilities
$64,536
Net assets
$275,747
Revenue
$18,200
Expenses
$12,182
Net income
$6,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.40$0.65$2.76$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.46$2.70$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.40$2.71$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.31$2.46$0.19$0.26$0.07
2020Summary only. Only limited summary data is available for this year.$2.85$0.32$0.24$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$1.10$0.03$1.10$0.03$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.2
Gross Receipts
$18,200
Mission and Program Overview

Mission

Benefit for under priviledged youth

Program Services

DescriptionGrantsExpenses
BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR A HAYDENPresidentPT$0--
JAMOHN HAYDENVicepresident-$0--
Filing and Contact Details

Filer

Filer Name
Pitispora
EIN
83-1869704
In Care Of
% ARTHUR A HAYDEN
Phone
5304644148
Address
1134 EAST 900 SOUTH STE 26, SAINT GEORGE, UT 84790

Signing Officer

Name
Arthur a Hayden Officer
Title
President
Phone
5304344148
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax and Accounting Professionals
Address
PO BOX 424, SAINT GEORGE, UT 84771
Preparer
Alan Carlson Mba CPA
Phone
4357055101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL INCOME IN 2024 18,200”

Description of other expenses Part I line 16

“Description AmountTRAVEL EXPENSES 3,947INSURANCE 1,505RENTAL STORAGE 696WEB SITE WERVICE 120TELEPHONE 280REPAIRS & MAINTENANCE 824OCCUPANCY HOTELS 1PROPERTY TAXES 1,844PROFESSIONAL 2,705KEYMAN EXP 260”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNET ASSETS 38,033 27,582DUE FROM PAUL 0 34,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSHORT TERM LIABILITIES 20,958 12,361PPD HERBERT 24,600 38,033MARCIA GORTES LOAN 0 14,142”

Raw XML Appendix143 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/PersonNm0ARTHUR A HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05304644148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 EAST 900 SOUTH UNIT 26
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0340283
IRS990EZ/GrossReceiptsAmt018200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276596
IRS990EZ/LoansToFromOfficersAmt07600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR A HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMOHN HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061582
IRS990EZ/OtherExpensesTotalAmt012182
IRS990EZ/OtherRevenueTotalAmt018200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT FOR UNDER PRIVILEDGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012182
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/Total509Grp/TotalAmt0171020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03350
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ARTHUR A HAYDEN JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL INCOME IN 2024 18,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL EXPENSES 3,947INSURANCE 1,505RENTAL STORAGE 696WEB SITE WERVICE 120TELEPHONE 280REPAIRS & MAINTENANCE 824OCCUPANCY HOTELS 1PROPERTY TAXES 1,844PROFESSIONAL 2,705KEYMAN EXP 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNET ASSETS 38,033 27,582DUE FROM PAUL 0 34,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearSHORT TERM LIABILITIES 20,958 12,361PPD HERBERT 24,600 38,033MARCIA GORTES LOAN 0 14,142
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR A HAYDEN OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304344148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITISPORA
ReturnHeader/Filer/BusinessNameControlTxt0PITI
ReturnHeader/Filer/EIN0831869704
ReturnHeader/Filer/InCareOfNm0% ARTHUR A HAYDEN
ReturnHeader/Filer/PhoneNum05304644148
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 EAST 900 SOUTH STE 26
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203791592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX AND ACCOUNTING PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084771
ReturnHeader/PreparerPersonGrp/PhoneNum04357055101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN CARLSON MBA CPA
ReturnHeader/ReturnTs02025-10-14T13:49:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.