Civic Intelligence

Stephen G and Susan E Denkers

EIN 87-0659552 • Ogden, UT

5210 Skyline DriveOgden, UT 84403
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2022

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

$5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$1,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

$5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,794,913

Down $1,553,843 (-15%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

Down

$8,794,913

Down $1,553,843 (-15%) from 2021

Operations
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$51,634

Down $905,349 (-95%) from 2021

Expenses

Down

$182,014

Down $343,574 (-65%) from 2021

Net Income

Down

-$130,380

Down $561,775 (-130%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,533,746Liabilities 2011: $02011Assets 2012: $9,768,790Liabilities 2012: $02012Assets 2013: $7,899,384Liabilities 2013: $02013Assets 2014: $8,114,192Liabilities 2014: $02014Assets 2015: $7,949,223Liabilities 2015: $02015Assets 2019: $7,114,085Liabilities 2019: $02019Assets 2020: $6,810,011Liabilities 2020: $02020Assets 2021: $10,348,756Liabilities 2021: $1Net Assets 2021: $10,348,7562021Assets 2022: $8,794,913Liabilities 2022: $0Net Assets 2022: $8,794,9132022

Highlighted filing

2022

Assets$8,794,913
Liabilities$0
Net Assets$8,794,913
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: $369,005Expenses 2011: $391,533Net Income 2011: -$22,5282011Revenue 2012: -$1,294,500Expenses 2012: $470,456Net Income 2012: -$1,764,9562012Revenue 2013: -$1,383,329Expenses 2013: $492,487Net Income 2013: -$1,875,8162013Revenue 2014: $743,265Expenses 2014: $528,457Net Income 2014: $214,8082014Revenue 2015: $402,487Expenses 2015: $567,456Net Income 2015: -$164,9692015Revenue 2019: $245,366Expenses 2019: $532,832Net Income 2019: -$287,4662019Revenue 2020: $247,960Expenses 2020: $552,034Net Income 2020: -$304,0742020Revenue 2021: $956,983Expenses 2021: $525,588Net Income 2021: $431,3952021Revenue 2022: $51,634Expenses 2022: $182,014Net Income 2022: -$130,3802022

Highlighted filing

2022

Revenue$51,634
Expenses$182,014
Net Income-$130,380
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,794,913
Liabilities
$0
Net assets
$8,794,913
Revenue
$51,634
Expenses
$182,014
Net income
-$130,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.05$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.96$0.53$0.43
2020Summary only. Only limited summary data is available for this year.$6.81$0.00$0.25$0.55$0.30
2019Summary only. Only limited summary data is available for this year.$7.11$0.00$0.25$0.53$0.29
2015Summary only. Only limited summary data is available for this year.$7.95$0.00$0.40$0.57$0.16
2014Summary only. Only limited summary data is available for this year.$8.11$0.00$0.74$0.53$0.21
2013Summary only. Only limited summary data is available for this year.$7.90$0.00$1.38$0.49$1.88
2012Summary only. Only limited summary data is available for this year.$9.77$0.00$1.29$0.47$1.76
2011Summary only. Only limited summary data is available for this year.$11.5$0.00$0.37$0.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen G DenkersTrusteePT$1,000-$1,000
Julie Denkers-BishopDirector-$1,000-$1,000
Stephen E DenkersDirector-$1,000-$1,000
Ashley Nicole BishopDirector-$1,000-$1,000
Kelly Sue DenkersDirector-$1,000-$1,000
Matthew BishopDirector-$1,000-$1,000
Madison DenkersDirector-$1,000-$1,000
Michael DenkersDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Stephen G and Susan E Denkers
EIN
87-0659552
Phone
8019133342
Address
5210 Skyline Drive, Ogden, UT 84403

Signing Officer

Name
Stephen G Denkers
Title
Trustee
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simmons & Company A Professional CPA Corp
Address
2494 South 1300 East, Salt Lake City, UT 84106
Preparer
Marc L Simmons CPA
Phone
8014862731
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