Civic Intelligence

J209

990EZ • Fiscal year 2023 • EIN 93-3839671

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization Profile
3771 W Fontana Way Unit F307South Jordan, UT 84095

(385) 313-2637

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$61,225

No earlier filing loaded for comparison.

Net Assets

$61,225

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

$181,000

No earlier filing loaded for comparison.

Expenses

$119,775

No earlier filing loaded for comparison.

Net Income

$61,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets$61,225
Liabilities$0
Net Assets$61,225
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$181,000
Expenses$119,775
Net Income$61,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$181,000
Mission and Program Overview

Mission

To ignite faith in christ in the rising generation

To ignite faith in christ in the rising

Program Services

DescriptionGrantsExpenses
MUSICAL GROUP TRYING TO GROW FAITH IN CHRIST THROUGH FREE YOUTH PERFORMANCES$181,000$119,775
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE MICKELSENGeneral ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
J209
EIN
93-3839671
Address
3771 W FONTANA WAY UNIT F307, SOUTH JORDAN, UT 84095

Signing Officer

Name
Shane Mickelsen
Title
General Manager
Phone
3853132637
Signed
2024-10-02
Discuss with paid preparer
No

Preparer

Firm
Paramount Tax & Accounting - CH
Address
6900 S 900 E STE 250, MIDVALE, UT 84047
Preparer
Joey Comish EA
Phone
3855290814
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcrm 300gas/insurance/etc 1,633gear 64,162insurance 395merchandise 294misc 175software needs 471office supplies 14,396simple texting 1,255tiller hq 69travel 755used band van 2,700vehicle maintenance 1,136video production 3,580rec disc 1”

Raw XML Appendix114 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANE MICKELSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum03853132637
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03771 W FONTANA WAY UNIT F307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH JORDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061225
IRS990EZ/GrossReceiptsAmt0181000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061225
IRS990EZ/OccupancyRentUtltsAndMaintAmt014812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE MICKELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GENERAL MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt091322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IGNITE FAITH IN CHRIST IN THE RISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL GROUP TRYING TO GROW FAITH IN CHRIST THROUGH FREE YOUTH PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0181000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119775
IRS990EZ/TotalProgramServiceExpensesAmt0119775
IRS990EZ/TotalRevenueAmt0181000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0181000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181000
IRS990ScheduleA/Total509Grp/TotalAmt0181000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCRM 300GAS/INSURANCE/ETC 1,633GEAR 64,162INSURANCE 395MERCHANDISE 294MISC 175SOFTWARE NEEDS 471OFFICE SUPPLIES 14,396SIMPLE TEXTING 1,255TILLER HQ 69TRAVEL 755USED BAND VAN 2,700VEHICLE MAINTENANCE 1,136VIDEO PRODUCTION 3,580REC DISC 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE MICKELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03853132637
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J209
ReturnHeader/Filer/BusinessNameControlTxt0J209
ReturnHeader/Filer/EIN0933839671
ReturnHeader/Filer/USAddress/AddressLine1Txt03771 W FONTANA WAY UNIT F307
ReturnHeader/Filer/USAddress/CityNm0SOUTH JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843831755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Tax & Accounting - CH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 S 900 E STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum03855290814
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joey Comish EA
ReturnHeader/ReturnTs02024-10-03T18:22:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,225
Liabilities
$0
Net assets
$61,225
Revenue
$181,000
Expenses
$119,775
Net income
$61,225
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