Civic Intelligence

Gye DI

990PF • Fiscal year 2022 • EIN 85-4082685

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization Profile
3881 E Narrowleaf DriveGilbert, AZ 85298

(602) 793-9676

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$6,160

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

148%

Faster asset growth than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

78%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,442

Up $55,153 (+148%) from 2021

Net Assets

$92,442

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$134,204

Up $58,858 (+78%) from 2021

Expenses

Up

$81,377

Up $43,320 (+114%) from 2021

Net Income

Up

$52,827

Up $15,538 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2021: $37,289Liabilities 2021: $12021Assets 2022: $92,442Liabilities 2022: $0Net Assets 2022: $92,4422022Assets 2023: $137,989Liabilities 2023: $12023

Highlighted filing

2022

Assets$92,442
Liabilities$0
Net Assets$92,442
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0Revenue 2021: $75,346Expenses 2021: $38,057Net Income 2021: $37,2892021Revenue 2022: $134,204Expenses 2022: $81,377Net Income 2022: $52,8272022Revenue 2023: $165,921Expenses 2023: $126,304Net Income 2023: $39,6172023

Highlighted filing

2022

Revenue$134,204
Expenses$81,377
Net Income$52,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE THOMPSONDirectorFT$6,160-$6,160
Filing and Contact Details

Filer

Filer Name
Gye Di
EIN
85-4082685
Phone
6027939676
Address
3881 E NARROWLEAF DRIVE, GILBERT, AZ 85298

Signing Officer

Name
Melanie Thompson
Title
Director
Phone
6027939676
Signed
2023-03-24

Preparer

Firm
Everet D Howell Tax Acct
Address
2206 E VIRGINIA ST, MESA, AZ 85213
Preparer
Everet D Howell
Phone
4808987302
Raw XML Appendix248 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REFUND
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt623670
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02326
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027939676
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0GYED
ReturnHeader/Filer/EIN0854082685
ReturnHeader/Filer/PhoneNum06027939676
ReturnHeader/Filer/USAddress/AddressLine1Txt03881 E NARROWLEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERET D HOWELL TAX ACCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 E VIRGINIA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085213
ReturnHeader/PreparerPersonGrp/PhoneNum04808987302
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERET D HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-03T09:04:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,442
Liabilities
$0
Net assets
$92,442
Revenue
$134,204
Expenses
$81,377
Net income
$52,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.66$1.26$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.34$0.81$0.53
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.75$0.38$0.37