Civic Intelligence

Chip the Monk Foundation

990EZ • Fiscal year 2023 • EIN 85-1719980

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

Organization ProfileN/A
2573 Blaine AveSalt Lake City, UT 84108

(707) 702-2495

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

8th percentile

-68%

Higher net margin than 8% 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

4th percentile

-92%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$877

Down $9,564 (-92%) from 2022

Net Assets

Down

$877

Down $9,564 (-92%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$14,073

Down $29,251 (-68%) from 2022

Expenses

Down

$23,637

Down $10,246 (-30%) from 2022

Net Income

Down

-$9,564

Down $19,005 (-201%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2020: $5,532Liabilities 2020: $02020Assets 2021: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021Assets 2022: $10,441Liabilities 2022: $0Net Assets 2022: $10,4412022Assets 2023: $877Liabilities 2023: $0Net Assets 2023: $8772023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$877
Liabilities$0
Net Assets$877
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $10,000Expenses 2020: $4,468Net Income 2020: $5,5322020Revenue 2021: $9,724Expenses 2021: $8,724Net Income 2021: $1,0002021Revenue 2022: $43,324Expenses 2022: $33,883Net Income 2022: $9,4412022Revenue 2023: $14,073Expenses 2023: $23,637Net Income 2023: -$9,5642023Revenue 2024: $02024

Highlighted filing

2023

Revenue$14,073
Expenses$23,637
Net Income-$9,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 4, 2024
Return Version
2023v4.0
Gross Receipts
$14,891
Mission and Program Overview

Mission

teach children how to be kind to their mind through stories, games, and AI chatbots all designed to guide children through their fears and worries, and stressful situations in their lives

Program Services

DescriptionGrantsExpenses
CHIP THE MONK CHILDREN'S BOOK WRITTEN FOR FUTUREPUBLISHING$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE SULLIVANPresident And Registered AgentPT$0--
RITA CHANCESecretaryPT$0--
UROS SLEMENIKTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Chip the Monk Foundation
EIN
85-1719980
Phone
7077022495
Address
2573 BLAINE AVE, SALT LAKE CITY, UT 84108

Signing Officer

Name
Suzanne Sullivan
Title
Director
Phone
7077022495
Signed
2024-02-04

Preparer

Firm
P & L Tax Prep
Address
2020 Evergreen Ave, Salt Lake City, UT 84109
Preparer
Paige Paulsen
Phone
8012323150
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“DISTRIBUTION 742.”

Form 990EZ, Part I, Line 16

“INTERNET 162.”

Form 990EZ, Part I, Line 16

“ILLUSTRATION 3225.”

Form 990EZ, Part I, Line 16

“MARKETING 12281.”

Form 990EZ, Part I, Line 16

“MEALS 201.”

Form 990EZ, Part I, Line 16

“SELLING EXPENSES 234.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 408.”

Form 990EZ, Part I, Line 16

“SUPPLIES 548.”

Form 990EZ, Part I, Line 16

“TRAVEL 594.”

Form 990EZ, Part I, Line 16

“SHIPPING 184.”

Form 990EZ, Part I, Line 16

“STORAGE FEES 4193.”

Form 990EZ, Part I, Line 16

“WEBSITE 460.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08012323150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 EVERGREEN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013255
IRS990EZ/CostOfGoodsSoldAmt0818
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0818
IRS990EZ/GrossReceiptsAmt014891
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01636
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2UROS SLEMENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0teach children how to be kind to their mind through stories, games, and AI chatbots all designed to guide children through their fears and worries, and stressful situations in their lives
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHIP THE MONK CHILDREN'S BOOK WRITTEN FOR FUTUREPUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023637
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt066303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09724
IRS990ScheduleA/Total509Grp/TotalAmt066303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ILLUSTRATION 3225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 12281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELLING EXPENSES 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE FEES 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE FEES 4193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 460.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07077022495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHIP THE MONK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIP
ReturnHeader/Filer/EIN0851719980
ReturnHeader/Filer/PhoneNum07077022495
ReturnHeader/Filer/USAddress/AddressLine1Txt02573 BLAINE AVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P & L Tax Prep
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 Evergreen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084109
ReturnHeader/PreparerPersonGrp/PhoneNum08012323150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAIGE PAULSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T17:17:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
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
$877
Liabilities
$0
Net assets
$877
Revenue
$14,073
Expenses
$23,637
Net income
-$9,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$14.1$23.6$9.56
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$43.3$33.9$9.44
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$9.72$8.72$1.00
2020Summary only. Only limited summary data is available for this year.$5.53$0.00$10.0$4.47$5.53