Civic Intelligence

Pour Overs with Purpose Inc.

990 • Fiscal year 2023 • EIN 85-1324317

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization Profile
770 East Center StreetLogan, UT 84321

(435) 563-3536

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

60th percentile

9.1%

Higher net margin than 60% 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

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,967

Up $3,072 (+7.5%) from 2022

Net Assets

Up

$43,967

Up $3,072 (+7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$33,712

Up $7,061 (+26%) from 2022

Expenses

Up

$30,640

Up $9,490 (+45%) from 2022

Net Income

Down

$3,072

Down $2,429 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2020: $21,262Liabilities 2020: $0Net Assets 2020: $21,2622020Assets 2021: $35,394Liabilities 2021: $0Net Assets 2021: $35,3942021Assets 2022: $40,895Liabilities 2022: $0Net Assets 2022: $40,8952022Assets 2023: $43,967Liabilities 2023: $0Net Assets 2023: $43,9672023Assets 2024: $43,056Liabilities 2024: $0Net Assets 2024: $43,0562024

Highlighted filing

2023

Assets$43,967
Liabilities$0
Net Assets$43,967
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $37,447Expenses 2021: $23,315Net Income 2021: $14,1322021Revenue 2022: $26,651Expenses 2022: $21,150Net Income 2022: $5,5012022Revenue 2023: $33,712Expenses 2023: $30,640Net Income 2023: $3,0722023Revenue 2024: $24,589Expenses 2024: $25,300Net Income 2024: -$7112024

Highlighted filing

2023

Revenue$33,712
Expenses$30,640
Net Income$3,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$33,712
Mission and Program Overview

Mission

Child care for african children

CHLID CARE FOR AFRICA

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$35,394$35,394→ $0
Land, Buildings, and Equipment, Net$33,953$33,953→ $0
Cash and Non-Interest-Bearing Accounts$6,942$10,014▲ $3,072
Rtn Earn Endowment Incm Other Fnds$5,501$8,573▲ $3,072
Total Assets$40,895$43,967▲ $3,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,895$43,967▲ $3,072
Total Liabilities and Net Assets / Fund Balance$40,895$43,967▲ $3,072
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kyle McmorrisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$33,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,712
Change in Net Assets
$3,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,890
Salaries, Compensation, and Employee Benefits$6,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,750--$6,750
Travel$4,823--$4,823
Other Expenses$4,219--$4,219
Advertising$1,550--$1,550
Occupancy$1,011--$1,011
Total Functional Expenses$30,640$0$0$30,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pour Overs With Purpose Inc
EIN
85-1324317
Address
770 EAST CENTER STREET, LOGAN, UT 84321

Signing Officer

Name
Kylie a Mcmorris
Title
President
Phone
4352320795
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kylie a Mcmorris
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas H Gibbons CPA
Address
71 SOUTH MAIN STREET, SMITHFIELD, UT 84335-1962
Preparer
Thomas H Gibbons
Phone
4355633536
Supplemental Narrative

Additional Explanations

Expenses

“EXPENSES”

Raw XML Appendix238 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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IRS990/GrossReceiptsAmt033712
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033953
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IRS990/LandBldgEquipCostOrOtherBssAmt033953
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/PrincipalOfficerNm0KYLIE A MCMORRIS
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IRS990/PYContributionsGrantsAmt026651
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IRS990/PYOtherExpensesAmt016018
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IRS990/PYTotalExpensesAmt021150
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0851324317
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H GIBBONS
ReturnHeader/ReturnTs02024-05-07T12:34:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMORRIS
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,967
Liabilities
$0
Net assets
$43,967
Revenue
$33,712
Expenses
$30,640
Net income
$3,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$24.6$25.3$0.71
2023Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$33.7$30.6$3.07
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$26.7$21.2$5.50
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$37.4$23.3$14.1
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.00$0.00$0.00