Civic Intelligence

Dixie Workshops Inc

990 • Fiscal year 2014 • EIN 87-0407271

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
1164 North 1210 West84770

(435) 673-5354

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$73,793

Up $5,785 (+8.5%) from 2013

Net Assets

Up

$44,170

Up $16,332 (+59%) from 2013

Liabilities

Down

$29,623

Down $10,547 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$484,718

Down $7,413 (-1.5%) from 2013

Expenses

Down

$472,912

Down $20,632 (-4.2%) from 2013

Net Income

Up

$11,806

Up $13,219 (+936%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$100K$50K$0Assets 2011: $91,950Liabilities 2011: $73,967Net Assets 2011: $17,9832011Assets 2012: $82,282Liabilities 2012: $53,031Net Assets 2012: $29,2512012Assets 2013: $68,008Liabilities 2013: $40,170Net Assets 2013: $27,8382013Assets 2014: $73,793Liabilities 2014: $29,623Net Assets 2014: $44,1702014Assets 2015: $73,928Liabilities 2015: $3,236Net Assets 2015: $70,6922015Assets 2016: $76,514Liabilities 2016: $0Net Assets 2016: $76,5142016Assets 2017: $44,082Liabilities 2017: $16,729Net Assets 2017: $27,3532017Assets 2018: $67,292Liabilities 2018: $31,068Net Assets 2018: $36,2242018Assets 2019: $48,676Liabilities 2019: $42,864Net Assets 2019: $5,8122019

Highlighted filing

2014

Assets$73,793
Liabilities$29,623
Net Assets$44,170
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $488,9022011Expenses 2012: $475,6762012Revenue 2013: $492,131Expenses 2013: $493,544Net Income 2013: -$1,4132013Revenue 2014: $484,718Expenses 2014: $472,912Net Income 2014: $11,8062014Revenue 2015: $508,736Expenses 2015: $482,214Net Income 2015: $26,5222015Revenue 2016: $527,113Expenses 2016: $521,291Net Income 2016: $5,8222016Revenue 2017: $478,575Expenses 2017: $527,736Net Income 2017: -$49,1612017Revenue 2018: $523,092Expenses 2018: $514,221Net Income 2018: $8,8712018Revenue 2019: $498,977Expenses 2019: $529,389Net Income 2019: -$30,4122019

Highlighted filing

2014

Revenue$484,718
Expenses$472,912
Net Income$11,806
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$484,718
Mission and Program Overview

Mission

To provide meaningful activities for handicapped individuals by providing them with employment opportunities

To provide meaningful activities for handicapped individuals by providing them with employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$33,884$35,855▲ $1,971
Cash and Non-Interest-Bearing Accounts$20,733$30,430▲ $9,697
Land, Buildings, and Equipment, Net$13,193$7,460▼ $5,733
Prepaid Expenses and Deferred Charges$198$48▼ $150
Total Assets$68,008$73,793▲ $5,785
Liabilities
Accounts Payable and Accrued Expenses$22,463$19,483▼ $2,980
Mortgage Notes Payable Secured by Investment Property$17,707$10,140▼ $7,567
Total Liabilities$40,170$29,623▼ $10,547
Net Assets / Fund Balance
Unrestricted Net Assets$27,838$44,170▲ $16,332
Total Net Assets Fund Balance$27,838$44,170▲ $16,332
Total Liabilities and Net Assets / Fund Balance$68,008$73,793▲ $5,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,460$175,877$183,337
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HuntDirecto/presFT$72,000$72,000

Board Members and Trustees

NameTitle
Rex OliverSecretary
Wayne ListonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$484,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,022
Change in Net Assets
$11,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,235
Other Expenses$169,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,854$15,860-$192,714
Fees for Services Other$89,911$7,751-$97,662
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Occupancy$37,852$4,206-$42,058
Other Employee Benefits$16,072$22,449-$38,521
Fees for Services Accounting$7,302$5,968-$13,270
Insurance$8,717$969-$9,686
Depreciation Depletion$5,426$308-$5,734
Interest$1,267--$1,267
Total Functional Expenses$343,401$129,511$0$472,912
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
87-0407271
Phone
4356735354

Signing Officer

Name
Ray Hunt
Title
Director
Phone
4356735354
Signed
2015-01-20

Organization Details

Principal Officer
Ray Hunt
Formed
1994
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
13

Preparer

Preparer
Stephen G Quinn CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helped disabled persons gain employment.”

Form 990, Part IX, Line 11G

“Dues & subscriptions 0 0 0 client services 8,258 0 0 license/permits 1,201 0 0 miscellaneous 3,365 374 0 program supplies 16,139 0 0 other supplies 1,980 220 0 repairs & maintenance 5,420 602 0 communication 8,891 988 0 transportation 43,841 4,871 0 training 816 696 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix289 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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ReturnHeader/Filer/EIN0870407271
ReturnHeader/Filer/PhoneNum04356735354
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G QUINN CPA
ReturnHeader/ReturnTs02015-01-28T13:02:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,793
Liabilities
$29,623
Net assets
$44,170
Revenue
$484,718
Expenses
$472,912
Net income
$11,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$4.99$5.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$5.23$5.14$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$4.79$5.28$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$5.27$5.21$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$5.09$4.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.30$0.44$4.85$4.73$0.12
2013Summary only. Only limited summary data is available for this year.$0.68$0.40$0.28$4.92$4.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.53$0.29$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.74$0.18$4.89