Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$311,388
Up $34,200 (+12%) from 2021
Net Assets
Up$270,988
Up $25,297 (+10%) from 2021
Liabilities
Up$40,400
Up $8,903 (+28%) from 2021
Revenue And Expenses
Revenue
Down$13,400
Down $5,698 (-30%) from 2021
Expenses
Down$22,962
Down $3,377 (-13%) from 2021
Net Income
Down-$9,562
Down $2,321 (-32%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 20, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $13,400
Mission and Program Overview
Mission
Benefit for under priviledged youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ARTHUR A HAYDEN | President | PT | $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
- 2023-04-20
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrental income in 2022 13,400”
Description of other expenses Part I line 16
“Description amounttravel expenses 6,548insurance 1,278web site wervice 545telephone 237repairs & maintenance 1,728occupancy hotels 3,014property taxes 1,771ridgeline pu 2022 defective 6,166”
Other changes in net assets or fund balances Part I line 20
“Description amountother assets beginning of year 33,837adjustment 1,022”
Description of other assets Part II line 24
“Category beginning of year end of yearother assets 0 33,182”
Description of total liabilities Part II line 26
“Category beginning of year end of yearlong term liabilities 31,497 0ppd herbert 0 40,400”
Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ARTHUR A HAYDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5304644148 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1134 EAST 900 SOUTH UNIT 26 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT GEORGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 277188 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 311388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13400 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 275722 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 276596 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 33837 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245691 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 270988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245691 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 270988 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ARTHUR A HAYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33182 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 34859 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21287 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BENEFIT FOR UNDER PRIVILEDGED YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31497 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22962 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 13400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 275000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 275000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 275000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 275000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 33837 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ARTHUR A HAYDEN JR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 33837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME IN 2022 13,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTTRAVEL EXPENSES 6,548INSURANCE 1,278WEB SITE WERVICE 545TELEPHONE 237REPAIRS & MAINTENANCE 1,728OCCUPANCY HOTELS 3,014PROPERTY TAXES 1,771RIDGELINE PU 2022 DEFECTIVE 6,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTOTHER ASSETS BEGINNING OF YEAR 33,837ADJUSTMENT 1,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 0 33,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LIABILITIES 31,497 0PPD HERBERT 0 40,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR A HAYDEN OFFICER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5304344148 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PITISPORA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PITI |
| ReturnHeader/Filer/EIN | 0 | 831869704 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1134 EAST 900 SOUTH STE 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84790 |
| ReturnHeader/ReturnTs | 0 | 2023-04-20T11:24:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARTHUR A |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAYDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $311,388
- Liabilities
- $40,400
- Net assets
- $270,988
- Revenue
- $13,400
- Expenses
- $22,962
- Net income
- -$9,562