Civic Intelligence

J209

EIN 93-3839671 • 501(c)3 • South Jordan, UT

Pub. 78 EligibleNTEE P20

Profile

To ignite faith in christ in the rising generation

3771 W Fontana Way Unit F307South Jordan, UT 84095
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$65,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

NTEE P20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

22%

Faster asset growth than 59% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

314%

Faster revenue growth than 95% of similar nonprofits.

NTEE P20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$74,985

Up $13,760 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$74,985

Up $13,760 (+22%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$750,098

Up $569,098 (+314%) from 2023

Expenses

Up

$737,813

Up $618,038 (+516%) from 2023

Net Income

Down

$12,285

Down $48,940 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$80K$60K$40K$20K$0Assets 2023: $61,225Liabilities 2023: $0Net Assets 2023: $61,2252023Assets 2024: $74,985Liabilities 2024: $0Net Assets 2024: $74,9852024

Highlighted filing

2024

Assets$74,985
Liabilities$0
Net Assets$74,985
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$800K$600K$400K$200K$0Revenue 2023: $181,000Expenses 2023: $119,775Net Income 2023: $61,2252023Revenue 2024: $750,098Expenses 2024: $737,813Net Income 2024: $12,2852024

Highlighted filing

2024

Revenue$750,098
Expenses$737,813
Net Income$12,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,985
Liabilities
$0
Net assets
$74,985
Revenue
$750,098
Expenses
$737,813
Net income
$12,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$7.50$7.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.81$1.20$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 21, 2025
Return Version
2024v5.0
Gross Receipts
$750,098
Mission and Program Overview

Mission

To ignite faith in christ in the rising generation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,225$74,985▲ $13,760
Cash and Non-Interest-Bearing Accounts$61,225$54,013▼ $7,212
Land, Buildings, and Equipment, Net-$20,972-
Total Assets$61,225$74,985▲ $13,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,225$74,985▲ $13,760
Total Liabilities and Net Assets / Fund Balance$61,225$74,985▲ $13,760

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,972$5,243-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shane MickelsenGeneral ManagerPT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$728,762
Program Service Revenue
$13,035
Investment Income
$0
Other Revenue
$8,301
Change in Net Assets
$12,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,232
Other Expenses$233,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$360,414-$360,414
Payroll Taxes-$78,818-$78,818
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses-$38,162-$38,162
Information Technology-$36,302-$36,302
Advertising$2,550$26,241-$28,791
Occupancy-$28,476-$28,476
All Other Expenses$26,494--$26,494
Travel-$18,964-$18,964
Fees for Services Other-$9,283-$9,283
Conferences and Meetings-$5,896-$5,896
Depreciation Depletion-$5,243-$5,243
Fees for Services Management-$3,818-$3,818
Fees for Services Accounting-$2,500-$2,500
Insurance-$1,430-$1,430
Other Expenses$1,166$16,674-$1,166
Fees for Services Legal-$350-$350
Total Functional Expenses$40,242$697,571$0$737,813
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Governing documents made available upon request”

Filing and Contact Details

Filer

Filer Name
J209
EIN
93-3839671
In Care Of
% SHANE MICKELSEN
Phone
3853132637
Address
3771 W FONTANA WAY UNIT F307, SOUTH JORDAN, UT 84095

Signing Officer

Name
Shane Mickelsen
Title
General Manager
Phone
3853132637
Signed
2025-01-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Shane Mickelsen
Formed
2023
Legal Domicile
Ut
Voting Board Members
1
Independent Board Members
1
Employees
9

Preparer

Firm
Paramount Tax & Accounting - CH
Address
6900 S 900 E STE 250, MIDVALE, UT 84047
Preparer
Joey Comish Ea
Phone
3855290814
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEY COMISH EA
ReturnHeader/ReturnTs02025-02-07T15:40:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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