Civic Intelligence

Southeastern Utah Business and Technical Assistance Center Inc.

990EZ • Fiscal year 2012 • EIN 87-0530362

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
375 South Carbon Ave84501
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$172,781

Flat from 2012

Net Assets

$172,781

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$103,741

Flat from 2012

Expenses

Flat

$52,790

Flat from 2012

Net Income

Flat

$50,951

Flat from 2012

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: $121,830Liabilities 2011: $02011Assets 2012: $172,781Net Assets 2012: $172,7812012Assets 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

2012

Assets$172,781
Liabilities-
Net Assets$172,781
Open 2012 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 2012: $103,741Expenses 2012: $52,790Net Income 2012: $50,9512012Revenue 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

2012

Revenue$103,741
Expenses$52,790
Net Income$50,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assisting new enterprises in startup

Filing and Contact Details

Filer

EIN
87-0530362
Raw XML Appendix149 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/BOY0121830
IRS990EZ/CashSavingsAndInvestments/EOY0163197
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear050951
IRS990EZ/FeesAndOthPymtToIndContractors05746
IRS990EZ/GrossReceipts0103741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02492
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121830
IRS990EZ/NetAssetsOrFundBalancesBOY0121830
IRS990EZ/NetAssetsOrFundBalances/EOY0172781
IRS990EZ/NetAssetsOrFundBalancesEOY0172781
IRS990EZ/OccupancyRentUtilitiesAndMaint026607
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/AvgHoursPerWkDevotedToPosition81.00
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/Compensation80
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/PersonName8KATHY FAUSETT
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/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY09584
IRS990EZ/OtherExpensesTotal02792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTING NEW ENTERPRISES IN STARTUP.
IRS990EZ/PrintingPublicationsPostage0931
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW BUSINESS SUPPORT, TRAINING, TECHNICAL ADVICE, AND SEMINARS IN AN ECONOMICALLY DEPRESSED AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ISSUING LOW INTEREST LOANS TO LOCAL BUSINESS VENTURES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112
IRS990EZ/ProgramServiceRevenue051249
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016714
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/NamePerson0DEBBIE HATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356375444
IRS990EZ/TotalAssets/BOY0121830
IRS990EZ/TotalAssets/EOY0172781
IRS990EZ/TotalExpenses052790
IRS990EZ/TotalProgramServiceExpenses052790
IRS990EZ/TotalRevenue0103741
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years069
IRS990ScheduleA/GrossInvestmentIncome509/Total02561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048175
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056319
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0244783
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02561
IRS990ScheduleA/InvestmentIncomePercentage00.00860
IRS990ScheduleA/PriorYearSupportPercentage00.97850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99140
IRS990ScheduleA/PublicSupportTotal5090294795
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056331
IRS990ScheduleA/Total509/Total0294795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056400
IRS990ScheduleA/TotalSupportTotal/Total0297356
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, PART I, LINE 16 INDIRECT EXPENSES 2,053 MEETINGS & CONFERENCES 185 DIRECT EXPENSES 380 STAFF TRAVEL 174 TOTAL 2,792 PAGE 2, PART II, LINE 24 LOAN RECEIVABLE 9,584
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-22
ReturnHeader/Officer/Name0DEBBIE HATT
ReturnHeader/Officer/Phone04356375444
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-22
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 LUDINGTON
ReturnHeader/Preparer/Phone04356371203
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T09:28:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,781
Liabilities
-
Net assets
$172,781
Revenue
$103,741
Expenses
$52,790
Net income
$50,951
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.73$1.04$0.53$0.51
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.04$0.53$0.51
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