Civic Intelligence

Pitispora

990EZ • Fiscal year 2021 • EIN 83-1869704

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileNONE
1134 East 900 South Ste 26Saint George, UT 84790

(530) 464-4148

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$277,188

Down $7,888 (-2.8%) from 2020

Net Assets

$245,691

No earlier filing loaded for comparison.

Liabilities

Down

$31,497

Down $647 (-2.0%) from 2020

Revenue And Expenses

Revenue

Down

$19,098

Down $4,652 (-20%) from 2020

Expenses

Down

$26,339

Down $3,845 (-13%) from 2020

Net Income

Down

-$7,241

Down $807 (-13%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$277,188
Liabilities$31,497
Net Assets$245,691
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$19,098
Expenses$26,339
Net Income-$7,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$19,098
Mission and Program Overview

Mission

Benefit for under priviledged youth

Program Services

DescriptionGrantsExpenses
BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Pitispora
EIN
83-1869704
Address
1134 EAST 900 SOUTH STE 26, SAINT GEORGE, UT 84790

Signing Officer

Name
Arthur a Hayden Officer
Title
President
Phone
5304344148
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Guys LLC
Address
PO BOX 424, SAINT GEORGE, UT 84771
Preparer
Thomas Olsen Ea
Phone
4357055101
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrental income in 2021 18,250fee refinds 848”

Description of other expenses Part I line 16

“Description amounttravel expenses 6,109insurance 2,365rental storage 2,269web site wervice 458telephone 1,152repairs & maintenance 1,070”

Other changes in net assets or fund balances Part I line 20

“Description amountother assets beginning of year 722”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term liabilities 32,144 31,497”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR A HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05304644148
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09354
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0275000
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IRS990EZ/LoansToFromOfficersAmt031497
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252210
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245691
IRS990EZ/OccupancyRentUtltsAndMaintAmt04819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARTHUR A HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0722
IRS990EZ/OtherExpensesTotalAmt013423
IRS990EZ/OtherRevenueTotalAmt019098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT FOR UNDER PRIVILEDGED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt04982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031497
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0275000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/Total509Grp/TotalAmt0275000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031497
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/TotalBalanceDueAmt031497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME IN 2021 18,250FEE REFINDS 848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL EXPENSES 6,109INSURANCE 2,365RENTAL STORAGE 2,269WEB SITE WERVICE 458TELEPHONE 1,152REPAIRS & MAINTENANCE 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOTHER ASSETS BEGINNING OF YEAR 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LIABILITIES 32,144 31,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR A HAYDEN OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304344148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITISPORA
ReturnHeader/Filer/BusinessNameControlTxt0PITI
ReturnHeader/Filer/EIN0831869704
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 EAST 900 SOUTH STE 26
ReturnHeader/Filer/USAddress/CityNm0SAINT GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270291135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX GUYS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 424
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084771
ReturnHeader/PreparerPersonGrp/PhoneNum04357055101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS OLSEN EA
ReturnHeader/ReturnTs02022-05-14T14:17:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARTHUR A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYDEN
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
$277,188
Liabilities
$31,497
Net assets
$245,691
Revenue
$19,098
Expenses
$26,339
Net income
-$7,241
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