Civic Intelligence

Terrel Bell and Associates Inc

EIN 87-0483693 • 501(c)3 • Salt Lake City, UT

Profile

Motivate and recognize academic athletes/scholars in a competitive teamwork environment.

2223 S Highland Drive Ste E6123Salt Lake City, UT 84106-3672
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-123%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,278

Up $3,272 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$34,278

Up $3,272 (+11%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$17,098

Down $31,938 (-65%) from 2022

Expenses

Down

$38,092

Down $12,168 (-24%) from 2022

Net Income

Down

-$20,994

Down $19,770 (-1615%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $48,662Liabilities 2011: -$18,2702011Assets 2012: $25,772Liabilities 2012: $26,8592012Assets 2013: $21,090Liabilities 2013: -$27,9502013Assets 2014: $68,878Liabilities 2014: $14,8702014Assets 2015: $35,609Liabilities 2015: $30,4032015Assets 2016: $60,029Liabilities 2016: $630,3502016Assets 2017: $67,965Liabilities 2017: $30,2672017Assets 2018: $53,636Liabilities 2018: $30,2812018Assets 2019: $37,595Liabilities 2019: $30,9352019Assets 2020: $29,482Liabilities 2020: $31,0122020Assets 2022: $31,006Liabilities 2022: $0Net Assets 2022: $31,0062022Assets 2024: $34,278Liabilities 2024: $0Net Assets 2024: $34,2782024

Highlighted filing

2024

Assets$34,278
Liabilities$0
Net Assets$34,278
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $91,577Expenses 2011: $74,778Net Income 2011: $16,7992011Revenue 2012: $81,010Expenses 2012: $95,311Net Income 2012: -$14,3012012Revenue 2013: $61,963Expenses 2013: $65,554Net Income 2013: -$3,5912013Revenue 2014: $70,182Expenses 2014: $35,474Net Income 2014: $34,7082014Revenue 2015: $63,245Expenses 2015: $80,981Net Income 2015: -$17,7362015Revenue 2016: $55,814Expenses 2016: $31,447Net Income 2016: $24,3672016Revenue 2017: $58,537Expenses 2017: $60,684Net Income 2017: -$2,1472017Revenue 2018: $55,521Expenses 2018: $59,836Net Income 2018: -$4,3152018Revenue 2019: $55,998Expenses 2019: $71,338Net Income 2019: -$15,3402019Revenue 2020: $46,001Expenses 2020: $53,560Net Income 2020: -$7,5592020Revenue 2022: $49,036Expenses 2022: $50,260Net Income 2022: -$1,2242022Revenue 2024: $17,098Expenses 2024: $38,092Net Income 2024: -$20,9942024

Highlighted filing

2024

Revenue$17,098
Expenses$38,092
Net Income-$20,994
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$34,278
Liabilities
$0
Net assets
$34,278
Revenue
$17,098
Expenses
$38,092
Net income
-$20,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.17$0.38$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.49$0.50$0.01
2020Summary only. Only limited summary data is available for this year.$0.29$0.31$0.46$0.54$0.08
2019Summary only. Only limited summary data is available for this year.$0.38$0.31$0.56$0.71$0.15
2018Summary only. Only limited summary data is available for this year.$0.54$0.30$0.56$0.60$0.04
2017Summary only. Only limited summary data is available for this year.$0.68$0.30$0.59$0.61$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$6.30$0.56$0.31$0.24
2015Summary only. Only limited summary data is available for this year.$0.36$0.30$0.63$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.69$0.15$0.70$0.35$0.35
2013Summary only. Only limited summary data is available for this year.$0.21$0.28$0.62$0.66$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.27$0.81$0.95$0.14
2011Summary only. Only limited summary data is available for this year.$0.49$0.18$0.92$0.75$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$50,151
Mission and Program Overview

Mission

Motivate and recognize academic athletes/scholars in a competitive teamwork environment.

Program Services

DescriptionGrantsExpenses
Motivate and recognize academic athletes/scholars in a competitive teamwork environment.$0$50,260
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA L ELMQUIST PhDTrusteePT$35,499-$35,499
MARK F BELL ESQTrustee-$0--
MARESSA ELMQUIST ESQTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Terrel Bell and Associates Inc
EIN
87-0483693
Phone
7709987833
Address
2223 S HIGHLAND DRIVE STE E6123, SALT LAKE CITY, UT 84106-3672

Signing Officer

Name
Donna Elmquist
Title
President
Phone
8015549031
Signed
2023-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Rule Book, Score Cards, Game Sets/Question Bank, Postage & Shipping”

Form 990-EZ, Part I, Line 16

“Office Supplies, Dues, Subscriptions, Licenses, D&O Liability Insurance”

Form 990-EZ, Part II, Line 24

“Equipment & Accounts Receivable”

Form 990-EZ, Part II, Line 26

“Accounts Payable & Retained Earnings”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt02688
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA L ELMQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum07709987833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01917 S 1100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt01115
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0223
IRS990EZ/GrossReceiptsAmt050151
IRS990EZ/GrossSalesOfInventoryAmt01338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031006
IRS990EZ/OccupancyRentUtltsAndMaintAmt02228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK F BELL ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA L ELMQUIST PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARESSA ELMQUIST ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015894
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015894
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03524
IRS990EZ/OtherRevenueTotalAmt010807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Motivate and recognize academic athletes/scholars in a competitive teamwork environment.
IRS990EZ/PrintingPublicationsPostageAmt05821
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Motivate and recognize academic athletes/scholars in a competitive teamwork environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050260
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035499
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050260
IRS990EZ/TotalProgramServiceExpensesAmt050260
IRS990EZ/TotalRevenueAmt049036
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00093
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99907
IRS990ScheduleA/PublicSupportPY509Pct00.9988
IRS990ScheduleA/PublicSupportTotal509Amt0227260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050695
IRS990ScheduleA/Total509Grp/TotalAmt0227260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rule Book, Score Cards, Game Sets/Question Bank, Postage & Shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Supplies, Dues, Subscriptions, Licenses, D&O Liability Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment & Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable & Retained Earnings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Elmquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08015549031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERREL BELL AND ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0870483693
ReturnHeader/Filer/PhoneNum07709987833
ReturnHeader/Filer/USAddress/AddressLine1Txt02223 S HIGHLAND DRIVE STE E6123
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841063672
ReturnHeader/ReturnTs02023-05-04T14:48:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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