Civic Intelligence

Unknown Organization

EIN 87-0620465 • 501(c)3

Profile

To promote science and education in the fields of bioengineering and medical device testing. To enhance the benefit of medical devices for the general public through charitable work and education as well.

2516 South 1875 West84075

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-65%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $35,073 (-100%) from 2012

Liabilities

Down

$0

Down $15,122 (-100%) from 2012

Net Assets

Down

$0

Down $19,951 (-100%) from 2012

Revenue

$18,237

No earlier filing loaded for comparison.

Expenses

Down

$30,025

Down $140,447 (-82%) from 2012

Net Income

-$11,788

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $188,037Liabilities 2010: $38,693Net Assets 2010: $149,3442010Assets 2011: $54,174Liabilities 2011: $17,167Net Assets 2011: $37,0072011Assets 2012: $35,073Liabilities 2012: $15,122Net Assets 2012: $19,9512012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,061,1622010Expenses 2011: $809,3132011Expenses 2012: $170,4722012Revenue 2013: $18,237Expenses 2013: $30,025Net Income 2013: -$11,7882013

Highlighted filing

2013

Revenue$18,237
Expenses$30,025
Net Income-$11,788

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$18,237
Mission and Program Overview

Mission

To promote science and education in the fields of bioengineering and medical device testing. To enhance the benefit of medical devices for the general public through charitable work and education as well.

Program Services

DescriptionGrantsExpenses
INCOME DURING THE YEAR ASSOCIATED WITH THE RESEARCH AND DEVELOPMENT OF MEDICAL DEVICES IN PRIOR YEARS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON OLSENPresident-$0--
GREG BURNSV.P. Of Contracts-$0--
SF MOHAMMADV.P. Of Research-$0--
SHELLIE DIETRICHAdministrator-$0--
RK THUESONSecretary-$0--
STEWART GROWTreasurer-$0--
Filing and Contact Details

Filer

EIN
87-0620465
Phone
8013231133

Signing Officer

Name
Dr Don Olsen
Title
President
Phone
8013231133
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: payroll reimbursements . Amount: 18,236.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: copy/fax expense. Amount: 50. Description: office expense. Amount: 4,293. Description: bank service charges. Amount: 47. Description: retirement contributions. Amount: 2,703. Description: liability insurance. Amount: 5,163. Description: payroll taxes. Amount: 2,046. Description: supplies. Amount: 3,776. Description: telephone. Amount: 793. Description: depreciation. Amount: 5,554. Description: reimbursed expenses. Amount: 3,056. Description: taxes. Amount: 1,044. Total to form 990-ez, line 16: 28,525.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: -8,163.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable, net. Beg. Of year amount: 17,525. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 5,163. End of year amount: 0. Description: other assets. Beg. Of year amount: 3,129. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 18,251. End of year amount: 0.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SF MOHAMMAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLIE DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RK THUESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEWART GROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. OF CONTRACTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. OF RESEARCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-8163
IRS990EZ/OtherExpensesTotalAmt028525
IRS990EZ/OtherRevenueTotalAmt018236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SCIENCE AND EDUCATION IN THE FIELDS OF BIOENGINEERING AND MEDICAL DEVICE TESTING. TO ENHANCE THE BENEFIT OF MEDICAL DEVICES FOR THE GENERAL PUBLIC THROUGH CHARITABLE WORK AND EDUCATION AS WELL.
IRS990EZ/ProgramServiceRevenueAmt01
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030025
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018237
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01157885
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt013783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99630
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02854240
IRS990ScheduleA/TotalSupportAmt02868023
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL REIMBURSEMENTS . AMOUNT: 18,236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COPY/FAX EXPENSE. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,293. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 47. DESCRIPTION: RETIREMENT CONTRIBUTIONS. AMOUNT: 2,703. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 5,163. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,046. DESCRIPTION: SUPPLIES. AMOUNT: 3,776. DESCRIPTION: TELEPHONE. AMOUNT: 793. DESCRIPTION: DEPRECIATION. AMOUNT: 5,554. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 3,056. DESCRIPTION: TAXES. AMOUNT: 1,044. TOTAL TO FORM 990-EZ, LINE 16: 28,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -8,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 17,525. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,163. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,129. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 18,251. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DON OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013231133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH ARTIFICIAL HEART INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870620465
ReturnHeader/Filer/PhoneNum08013231133
ReturnHeader/Filer/USAddress/AddressLine102516 SOUTH 1875 WEST
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SPERRY
ReturnHeader/ReturnTs02014-11-17T16:42:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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