Civic Intelligence

South Davis Service Organization

990PF • Fiscal year 2018 • EIN 87-0640503

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
385 North 700 EastBountiful, UT 84010

(801) 597-5877

Siviq Scores

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

Liabilities / Assets

99th percentile

13.55x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$47

Down $90 (-66%) from 2017

Net Assets

Down

-$590

Down $90 (-18%) from 2017

Liabilities

Flat

$637

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$770

Up $466 (+153%) from 2017

Expenses

Up

$860

Up $693 (+415%) from 2017

Net Income

Down

-$90

Down $227 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5K$1.0K$500$0-$500-$1.0KAssets 2010: $1Liabilities 2010: $02010Assets 2011: -$11Liabilities 2011: $02011Assets 2012: $1,062Liabilities 2012: $02012Assets 2013: $6Liabilities 2013: $1Net Assets 2013: $62013Assets 2014: $1Liabilities 2014: $666Net Assets 2014: -$6662014Assets 2015: $7Liabilities 2015: $644Net Assets 2015: -$6372015Assets 2016: $0Liabilities 2016: $637Net Assets 2016: -$6372016Assets 2017: $137Liabilities 2017: $637Net Assets 2017: -$5002017Assets 2018: $47Liabilities 2018: $637Net Assets 2018: -$5902018Assets 2019: $47Liabilities 2019: $637Net Assets 2019: -$5902019Assets 2020: $47Liabilities 2020: $637Net Assets 2020: -$5902020Assets 2021: $47Liabilities 2021: $637Net Assets 2021: -$5902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$47
Liabilities$637
Net Assets-$590
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $203Expenses 2011: $214Net Income 2011: -$112011Revenue 2012: $1,840Expenses 2012: $767Net Income 2012: $1,0732012Revenue 2013: $475Expenses 2013: $1,531Net Income 2013: -$1,0562013Revenue 2014: $750Expenses 2014: $1,422Net Income 2014: -$6722014Revenue 2015: $866Expenses 2015: $837Net Income 2015: $292015Revenue 2016: $192Expenses 2016: $192Net Income 2016: $02016Revenue 2017: $304Expenses 2017: $167Net Income 2017: $1372017Revenue 2018: $770Expenses 2018: $860Net Income 2018: -$902018Revenue 2019: $1Expenses 2019: $1Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $637Expenses 2022: $47Net Income 2022: $5902022

Highlighted filing

2018

Revenue$770
Expenses$860
Net Income-$90
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA L HAHNPresidentPT$0--
QUIN E HAHNVice Preside-$0--
ILENE NELSONSecretary-$0--
CYNTHIA BLACKBoard Member-$0--
KATHY EDWARDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
South Davis Service Organization
EIN
87-0640503
Phone
8015975877
Address
385 NORTH 700 EAST, BOUNTIFUL, UT 84010

Signing Officer

Name
Virginia L Hahn
Title
President
Phone
8012981591
Signed
2019-11-15

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Raw XML Appendix224 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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TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE AND PERMITS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA L HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08012981591
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH DAVIS SERVICE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0870640503
ReturnHeader/Filer/PhoneNum08015975877
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 NORTH 700 EAST
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN R SHAW CPA CFE CGMA
ReturnHeader/ReturnTs02019-11-15T18:16:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47
Liabilities
$637
Net assets
-$590
Revenue
$770
Expenses
$860
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$637$47$590
2021Detailed filing. Detailed filing data is available for this year.$47$637$590$1$0$1
2020Detailed filing. Detailed filing data is available for this year.$47$637$590$1$0$1
2019Detailed filing. Detailed filing data is available for this year.$47$637$590$1$1$0
2018Detailed filing. Detailed filing data is available for this year.$47$637$590$770$860$90
2017Detailed filing. Detailed filing data is available for this year.$137$637$500$304$167$137
2016Detailed filing. Detailed filing data is available for this year.$0$637$637$192$192$0
2015Detailed filing. Detailed filing data is available for this year.$7$644$637$866$837$29
2014Detailed filing. Detailed filing data is available for this year.$1$666$666$750$1,422$672
2013Detailed filing. Detailed filing data is available for this year.$6$1$6$475$1,531$1,056
2012Summary only. Only limited summary data is available for this year.$1,062$0$1,840$767$1,073
2011Summary only. Only limited summary data is available for this year.$11$0$203$214$11
2010Summary only. Only limited summary data is available for this year.$1$0$1$0$1