Civic Intelligence

Pitispora

990EZ • Fiscal year 2023 • EIN 83-1869704

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

(530) 464-4148

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.71x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$315,287

Up $3,899 (+1.3%) from 2022

Net Assets

Down

$269,729

Down $1,259 (-0.5%) from 2022

Liabilities

Up

$45,558

Up $5,158 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin26th percentile

Revenue

Up

$16,800

Up $3,400 (+25%) from 2022

Expenses

Down

$18,714

Down $4,248 (-19%) from 2022

Net Income

Up

-$1,914

Up $7,648 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2023

Assets$315,287
Liabilities$45,558
Net Assets$269,729
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$16,800
Expenses$18,714
Net Income-$1,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$16,800
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
Top Officer Pay78th percentile

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
2024-11-04
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 expenses Part I line 16

“Description amounttravel expenses 5,745insurance 1,771telephone 223repairs & maintenance 402occupancy hotels 3,190property taxes 3,625keyman exp 434”

Description of other assets Part II line 24

“Category beginning of year end of yearnet assets 33,837 38,033”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlong term liabilities 0 20,958ppd herbert 40,400 24,600”

Raw XML Appendix124 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/BOYAmt01610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315287
IRS990EZ/GrossReceiptsAmt016800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0276596
IRS990EZ/LoansToFromOfficersAmt038033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269729
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/BOYAmt033837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038033
IRS990EZ/OtherExpensesTotalAmt015390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT FOR UNDER PRIVILEDGED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT PROGRAMS FOR YOUTH THAT ARE UNDER PRIVILEDGED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018714
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0165000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/Total509Grp/TotalAmt0165000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt038033
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/TotalBalanceDueAmt038033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL EXPENSES 5,745INSURANCE 1,771TELEPHONE 223REPAIRS & MAINTENANCE 402OCCUPANCY HOTELS 3,190PROPERTY TAXES 3,625KEYMAN EXP 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET ASSETS 33,837 38,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLONG TERM LIABILITIES 0 20,958PPD HERBERT 40,400 24,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR A HAYDEN OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304344148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS OLSEN EA
ReturnHeader/ReturnTs02024-11-03T14:17:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,287
Liabilities
$45,558
Net assets
$269,729
Revenue
$16,800
Expenses
$18,714
Net income
-$1,914
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