Civic Intelligence

Southeastern Utah Business and Technical Assistance Center Inc.

990EZ • Fiscal year 2011 • EIN 87-0530362

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileN/A
375 South Carbon Ave84501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$121,830

Flat from 2011

Net Assets

$121,830

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$53,107

Flat from 2011

Expenses

Flat

$55,943

Flat from 2011

Net Income

Flat

-$2,836

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $124,666Net Assets 2010: $124,6662010Assets 2011: $121,830Net Assets 2011: $121,8302011Assets 2011: $121,830Liabilities 2011: $02011Assets 2012: $172,781Liabilities 2012: $02012Assets 2013: $157,004Net Assets 2013: $157,0042013Assets 2014: $128,293Net Assets 2014: $128,2932014Assets 2015: $120,886Net Assets 2015: $120,8862015Assets 2016: $135,225Net Assets 2016: $135,2252016Assets 2017: $151,267Net Assets 2017: $151,2672017Assets 2018: $157,730Net Assets 2018: $157,7302018Assets 2019: $181,614Net Assets 2019: $181,6142019Assets 2020: $187,949Liabilities 2020: $02020Assets 2021: $253,932Net Assets 2021: $253,9322021Assets 2022: $244,972Liabilities 2022: $02022Assets 2023: $244,294Liabilities 2023: $02023Assets 2024: $234,131Liabilities 2024: $4,332Net Assets 2024: $229,7992024

Highlighted filing

2011

Assets$121,830
Liabilities-
Net Assets$121,830
Open 2011 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $48,175Expenses 2010: $49,363Net Income 2010: -$1,1882010Revenue 2011: $53,107Expenses 2011: $55,943Net Income 2011: -$2,8362011Revenue 2011: $53,107Expenses 2011: $55,943Net Income 2011: -$2,8362011Revenue 2012: $103,741Expenses 2012: $52,790Net Income 2012: $50,9512012Revenue 2013: $30,258Expenses 2013: $46,035Net Income 2013: -$15,7772013Revenue 2014: $23,179Expenses 2014: $51,891Net Income 2014: -$28,7122014Revenue 2015: $29,729Expenses 2015: $37,136Net Income 2015: -$7,4072015Revenue 2016: $47,736Expenses 2016: $33,397Net Income 2016: $14,3392016Revenue 2017: $63,244Expenses 2017: $47,202Net Income 2017: $16,0422017Revenue 2018: $56,151Expenses 2018: $49,688Net Income 2018: $6,4632018Revenue 2019: $58,936Expenses 2019: $35,051Net Income 2019: $23,8852019Revenue 2020: $54,681Expenses 2020: $48,345Net Income 2020: $6,3362020Revenue 2021: $101,777Expenses 2021: $35,794Net Income 2021: $65,9832021Revenue 2022: $65,945Expenses 2022: $74,905Net Income 2022: -$8,9602022Revenue 2023: $109,245Expenses 2023: $109,923Net Income 2023: -$6782023Revenue 2024: $80,843Expenses 2024: $95,338Net Income 2024: -$14,4952024

Highlighted filing

2011

Revenue$53,107
Expenses$55,943
Net Income-$2,836
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assisting new enterprises in startup

Filing and Contact Details

Filer

EIN
87-0530362
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124666
IRS990EZ/CashSavingsAndInvestments/EOY0121830
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2836
IRS990EZ/FeesAndOthPymtToIndContractors06082
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts053107
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124666
IRS990EZ/NetAssetsOrFundBalancesBOY0124666
IRS990EZ/NetAssetsOrFundBalances/EOY0121830
IRS990EZ/NetAssetsOrFundBalancesEOY0121830
IRS990EZ/OccupancyRentUtilitiesAndMaint027712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17375 SOUTH CARBON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Price
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode784501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK TATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD TATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE HATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE MCCANDLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY POTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DELYNN FIELDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COLEEN LOVELESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRISTIAN BRYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING NEW ENTERPRISES IN STARTUP.
IRS990EZ/PrintingPublicationsPostage01196
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW BUSINESS SUPPORT, TRAINING, TECHNICAL ADVICE, AND SEMINARS IN AN ECONOMICALLY DEPRESSED AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055943
IRS990EZ/ProgramServiceRevenue053107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits017091
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 SOUTH CARBON AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Price
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084501
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM D HOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356375444
IRS990EZ/TotalAssets/BOY0124666
IRS990EZ/TotalAssets/EOY0121830
IRS990EZ/TotalExpenses055943
IRS990EZ/TotalProgramServiceExpenses055943
IRS990EZ/TotalRevenue053107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06523
IRS990ScheduleA/GrossInvestmentIncome509/Total06592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056319
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056982
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06523
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06592
IRS990ScheduleA/InvestmentIncomePercentage00.02150
IRS990ScheduleA/PriorYearSupportPercentage00.96170
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97850
IRS990ScheduleA/PublicSupportTotal5090300528
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053107
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048175
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035933
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106982
IRS990ScheduleA/Total509/Total0300528
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0113505
IRS990ScheduleA/TotalSupportTotal/Total0307120
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, PART I, LINE 16 INDIRECT EXPENSES 1,890 MEETINGS & CONFERENCES 198 ADVERTISING 512 DIRECT EXPENSES 1262 TOTAL 3,862
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870530362
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN UTAH BUSINESS TECHNICAL ASSISTANCE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04356375444
ReturnHeader/Filer/USAddress/AddressLine10375 SOUTH CARBON AVE
ReturnHeader/Filer/USAddress/City0Price
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084501
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DEBBIE HATT
ReturnHeader/Officer/Phone04356375444
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMUIN RICH MARSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10294 EAST 100 SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084501
ReturnHeader/Preparer/Name0TRACY L LUDINGTON
ReturnHeader/Preparer/Phone04356371203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T09:55:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,830
Liabilities
-
Net assets
$121,830
Revenue
$53,107
Expenses
$55,943
Net income
-$2,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.30$0.81$0.95$0.14
2023Summary only. Only limited summary data is available for this year.$2.44$0.00$1.09$1.10$0.01
2022Summary only. Only limited summary data is available for this year.$2.45$0.00$0.66$0.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$1.02$0.36$0.66
2020Summary only. Only limited summary data is available for this year.$1.88$0.00$0.55$0.48$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.59$0.35$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.56$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.63$0.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.48$0.33$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.30$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.23$0.52$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.30$0.46$0.16
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.04$0.53$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.53$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$0.53$0.56$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.48$0.49$0.01