Civic Intelligence

Wayne Brown Institute

990T • Fiscal year 2022 • EIN 94-2920519

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

350 E 400 SSalt Lake Cty, UT 84111

(801) 347-0646

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $226,826Liabilities 2010: $410,921Net Assets 2010: -$184,0952010Assets 2011: $210,019Liabilities 2011: $396,507Net Assets 2011: -$186,4882011Assets 2012: $199,716Liabilities 2012: $421,877Net Assets 2012: -$222,1612012Assets 2013: $177,343Liabilities 2013: $353,951Net Assets 2013: -$176,6082013Assets 2014: $302,444Liabilities 2014: $403,914Net Assets 2014: -$101,4702014Assets 2015: $338,986Liabilities 2015: $301,670Net Assets 2015: $37,3162015Assets 2016: $339,706Liabilities 2016: $355,196Net Assets 2016: -$15,4902016Assets 2017: $97,884Liabilities 2017: $152,781Net Assets 2017: -$54,8972017Assets 2018: $47,450Liabilities 2018: $61,880Net Assets 2018: -$14,4302018Assets 2019: $93,477Liabilities 2019: $99,443Net Assets 2019: -$5,9662019Assets 2020: $43,724Liabilities 2020: $218,116Net Assets 2020: -$174,3922020Assets 2021: $375,643Liabilities 2021: $552,467Net Assets 2021: -$176,8242021Assets 2022: $170,867Liabilities 2022: $566,995Net Assets 2022: -$396,1282022Assets 2023: $227,036Liabilities 2023: $514,893Net Assets 2023: -$287,8572023Assets 2024: $125,132Liabilities 2024: $575,458Net Assets 2024: -$450,3262024

Latest loaded filing

2024

Assets$125,132
Liabilities$575,458
Net Assets-$450,326

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $331,068Expenses 2010: $370,039Net Income 2010: -$38,9712010Revenue 2011: $383,621Expenses 2011: $386,014Net Income 2011: -$2,3932011Revenue 2012: $414,577Expenses 2012: $450,250Net Income 2012: -$35,6732012Revenue 2013: $387,369Expenses 2013: $341,816Net Income 2013: $45,5532013Revenue 2014: $492,727Expenses 2014: $417,589Net Income 2014: $75,1382014Revenue 2015: $648,256Expenses 2015: $509,470Net Income 2015: $138,7862015Revenue 2016: $636,260Expenses 2016: $689,066Net Income 2016: -$52,8062016Revenue 2017: $569,552Expenses 2017: $608,959Net Income 2017: -$39,4072017Revenue 2018: $592,547Expenses 2018: $552,080Net Income 2018: $40,4672018Revenue 2019: $515,872Expenses 2019: $507,408Net Income 2019: $8,4642019Revenue 2020: $422,063Expenses 2020: $590,489Net Income 2020: -$168,4262020Revenue 2021: $633,461Expenses 2021: $635,893Net Income 2021: -$2,4322021Revenue 2022: $978,845Expenses 2022: $1,198,149Net Income 2022: -$219,3042022Revenue 2023: $1,049,327Expenses 2023: $941,056Net Income 2023: $108,2712023Revenue 2024: $342,156Expenses 2024: $504,625Net Income 2024: -$162,4692024

Latest loaded filing

2024

Revenue$342,156
Expenses$504,625
Net Income-$162,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The organization mentors nurtures and educates first-time entrepreneurs by teaching financial literacy business practices job-seeking skills and guides entrepreneurs on how to plan build and launch their own startups enterprises. The programs offer educational opportunities for diverse entrepreneurs with a goal to build sustainable businesses create meaningful jobs for the workforce and improve economic development.

Filing and Contact Details

Filer

Filer Name
Wayne Brown Institute
EIN
94-2920519
Phone
8013470646
Address
350 E 400 S, SALT LAKE CTY, UT 84111

Signing Officer

Name
Tara Spalding
Title
President & CEO
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Simpson and Company
Address
5353 S 960 E STE 102, MURRAY, UT 84117
Preparer
Bart T Weed
Phone
8014845206
Raw XML Appendix67 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
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0289735
IRS990T/BooksInCareOfDetail/PersonNm0Tara Spalding
IRS990T/BooksInCareOfDetail/PhoneNum04082345449
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 E 400 S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Salt Lake Cty
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0841112993
IRS990T/BookValueAssetsEOYAmt0170867
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt014812
IRS990TScheduleA/OtherIncomeAmt04426
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt014812
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04426
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04426
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Excess Sponsor Benefit
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10386
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10386
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Spalding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE BROWN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0942920519
ReturnHeader/Filer/PhoneNum08013470646
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 E 400 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870440711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPSON AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 S 960 E STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08014845206
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART T WEED
ReturnHeader/ReturnTs02023-11-14T06:56:11-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spalding
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.58$0.45$0.34$0.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.51$0.29$1.05$0.94$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.57$0.40$0.98$1.20$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.55$0.18$0.63$0.64$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.22$0.17$0.42$0.59$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.10$0.01$0.52$0.51$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.06$0.01$0.59$0.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.15$0.05$0.57$0.61$0.04
2016Summary only. Only limited summary data is available for this year.$0.34$0.36$0.02$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.34$0.30$0.04$0.65$0.51$0.14
2014Summary only. Only limited summary data is available for this year.$0.30$0.40$0.10$0.49$0.42$0.08
2013Summary only. Only limited summary data is available for this year.$0.18$0.35$0.18$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.42$0.22$0.41$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.21$0.40$0.19$0.38$0.39$0.00
2010Summary only. Only limited summary data is available for this year.$0.23$0.41$0.18$0.33$0.37$0.04