Civic Intelligence

Sutherland Institute

990 • Fiscal year 2013 • EIN 87-0531727

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.SUTHERLANDINSTITUTE.ORG

View Organization Page

15 West South Temple Ste 20084101
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$220,180

Up $15,436 (+7.5%) from 2012

Net Assets

Up

$154,531

Up $9,657 (+6.7%) from 2012

Liabilities

Up

$65,649

Up $5,779 (+9.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,414,353

Down $97,026 (-6.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $375,565Liabilities 2011: $29,017Net Assets 2011: $346,5482011Assets 2012: $204,744Liabilities 2012: $59,870Net Assets 2012: $144,8742012Assets 2013: $220,180Liabilities 2013: $65,649Net Assets 2013: $154,5312013Assets 2014: $239,280Liabilities 2014: $389,849Net Assets 2014: -$150,5692014Assets 2015: $1,108,278Liabilities 2015: $270,870Net Assets 2015: $837,4082015Assets 2016: $92,067Liabilities 2016: $103,376Net Assets 2016: -$11,3092016Assets 2017: $83,693Liabilities 2017: $91,579Net Assets 2017: -$7,8862017Assets 2018: $111,548Liabilities 2018: $156,949Net Assets 2018: -$45,4012018Assets 2019: $1,318,881Liabilities 2019: $134,607Net Assets 2019: $1,184,2742019Assets 2020: $442,489Liabilities 2020: $150,949Net Assets 2020: $291,5402020Assets 2021: $497,702Liabilities 2021: $219,904Net Assets 2021: $277,7982021Assets 2022: $1,660,376Liabilities 2022: $499,417Net Assets 2022: $1,160,9592022Assets 2023: $1,273,306Liabilities 2023: $401,635Net Assets 2023: $871,6712023Assets 2024: $1,000,783Liabilities 2024: $265,013Net Assets 2024: $735,7702024

Highlighted filing

2013

Assets$220,180
Liabilities$65,649
Net Assets$154,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,453,952Expenses 2011: $1,321,873Net Income 2011: $132,0792011Expenses 2012: $1,511,3792012Expenses 2013: $1,414,3532013Revenue 2014: $2,027,205Expenses 2014: $2,332,305Net Income 2014: -$305,1002014Revenue 2015: $3,102,581Expenses 2015: $2,114,604Net Income 2015: $987,9772015Revenue 2016: $3,682,989Expenses 2016: $4,531,706Net Income 2016: -$848,7172016Revenue 2017: $2,008,043Expenses 2017: $2,004,620Net Income 2017: $3,4232017Revenue 2018: $1,907,479Expenses 2018: $1,965,061Net Income 2018: -$57,5822018Revenue 2019: $2,810,346Expenses 2019: $1,580,671Net Income 2019: $1,229,6752019Revenue 2020: $593,546Expenses 2020: $1,486,280Net Income 2020: -$892,7342020Revenue 2021: $1,430,169Expenses 2021: $1,443,911Net Income 2021: -$13,7422021Revenue 2022: $2,167,736Expenses 2022: $1,444,756Net Income 2022: $722,9802022Revenue 2023: $1,839,799Expenses 2023: $2,173,042Net Income 2023: -$333,2432023Revenue 2024: $2,083,527Expenses 2024: $2,219,428Net Income 2024: -$135,9012024

Highlighted filing

2013

Revenue-
Expenses$1,414,353
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,440,933
Mission and Program Overview

Mission

As a conservative public policy think tank, the organization's mission is to shape utah law and policy based on a core set of governing principles. We strive to make utah an example of good government for the rest of the nation and a great place to live, work and raise a family.

Filing and Contact Details

Filer

EIN
87-0531727
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IRS990ScheduleD/ExpensesSubtotal01414353
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Institute is organized as a Utah nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The Institute is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Institute is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purpose. The Institute has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.The Institute believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue09866
IRS990ScheduleD/LeaseholdImprovements/Depreciation0855
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis010721
IRS990ScheduleD/OtherLandBuildings/BookValue013310
IRS990ScheduleD/OtherLandBuildings/Depreciation053837
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis067147
IRS990ScheduleD/OtherLiabilities/Amount012542
IRS990ScheduleD/OtherLiabilities/Description0Deferred Rent
IRS990ScheduleD/RevenueNotRptdF99007330
IRS990ScheduleD/RevenueSubtotal01424010
IRS990ScheduleD/TotalExpensesPerForm99001414353
IRS990ScheduleD/TotalOfAmounts012542
IRS990ScheduleD/TotalOfBookValueLandBuildings0115115

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,180
Liabilities
$65,649
Net assets
$154,531
Revenue
-
Expenses
$1,414,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.74$2.08$2.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$1.84$2.17$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.50$1.16$2.17$1.44$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$1.43$1.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.59$1.49$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.18$2.81$1.58$1.23
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.91$1.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$2.01$2.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$3.68$4.53$0.85
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.27$0.84$3.10$2.11$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$2.03$2.33$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$1.51
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$1.45$1.32$0.13