Civic Intelligence

Excellence in the Community Inc.

990 • Fiscal year 2019 • EIN 11-3779120

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.EXCELLENCECONCERTS.ORG
10073 Stonewall CourtSandy, UT 84092

(801) 718-3862

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$154,108

Up $17,372 (+13%) from 2018

Net Assets

Up

$154,108

Up $17,372 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$633,793

Up $93,565 (+17%) from 2018

Expenses

Up

$575,875

Up $112,816 (+24%) from 2018

Net Income

Down

$57,918

Down $19,251 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: -$3,026Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $3,3042012Assets 2013: $12,133Liabilities 2013: $02013Assets 2014: $29,306Liabilities 2014: $8,026Net Assets 2014: $21,2802014Assets 2015: $105,396Liabilities 2015: $5,534Net Assets 2015: $99,8622015Assets 2016: $107,548Liabilities 2016: $0Net Assets 2016: $107,5482016Assets 2017: $59,567Liabilities 2017: $0Net Assets 2017: $59,5672017Assets 2018: $136,736Liabilities 2018: $0Net Assets 2018: $136,7362018Assets 2019: $154,108Liabilities 2019: $0Net Assets 2019: $154,1082019Assets 2020: $167,377Liabilities 2020: $1,000Net Assets 2020: $166,3772020Assets 2021: $138,866Liabilities 2021: $1,000Net Assets 2021: $137,8662021Assets 2022: $19,488Liabilities 2022: $0Net Assets 2022: $19,4882022Assets 2023: $41,628Liabilities 2023: $0Net Assets 2023: $41,6282023Assets 2024: $104,204Liabilities 2024: $0Net Assets 2024: $104,2042024

Highlighted filing

2019

Assets$154,108
Liabilities$0
Net Assets$154,108
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $43,924Expenses 2011: $48,630Net Income 2011: -$4,7062011Revenue 2012: $84,451Expenses 2012: $84,729Net Income 2012: -$2782012Revenue 2013: $192,803Expenses 2013: $181,122Net Income 2013: $11,6812013Revenue 2014: $250,260Expenses 2014: $228,980Net Income 2014: $21,2802014Revenue 2015: $329,758Expenses 2015: $251,176Net Income 2015: $78,5822015Revenue 2016: $420,505Expenses 2016: $412,819Net Income 2016: $7,6862016Revenue 2017: $403,174Expenses 2017: $451,155Net Income 2017: -$47,9812017Revenue 2018: $540,228Expenses 2018: $463,059Net Income 2018: $77,1692018Revenue 2019: $633,793Expenses 2019: $575,875Net Income 2019: $57,9182019Revenue 2020: $461,513Expenses 2020: $449,244Net Income 2020: $12,2692020Revenue 2021: $660,834Expenses 2021: $689,345Net Income 2021: -$28,5112021Revenue 2022: $527,675Expenses 2022: $646,053Net Income 2022: -$118,3782022Revenue 2023: $569,078Expenses 2023: $546,938Net Income 2023: $22,1402023Revenue 2024: $678,335Expenses 2024: $614,758Net Income 2024: $63,5772024

Highlighted filing

2019

Revenue$633,793
Expenses$575,875
Net Income$57,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$633,793
Mission and Program Overview

Mission

Our mission is to create more and better performance opportunities for utah musicians. We produce public performances and offer them free to the public. By offering a wide range of styles and diversity of artists people come together to celebrate the achieivements of utah artists, and communities are enriched and enlivened.

Our mission is to create more and better performance opportunities for utah musicians. We produce public performances and offer them free to the public. By offering a wide rrange of styles.n

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,190$154,108▲ $57,918
Total Assets$96,190$154,108▲ $57,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,190$154,108▲ $57,918
Total Liabilities and Net Assets / Fund Balance$96,190$154,108▲ $57,918
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WhiteleyManaging DirectorFT$40,000$40,000
Andrew GlanvilleDirectorPT$20,400$20,400
Will LarsenDirectorPT$20,000$20,000
Lex AndersonDirectorPT$19,000$19,000
Guy StandingDirectorPT$12,800$12,800
Steve WilliamsDirectorPT$8,000$8,000
Kelly SalmansDirectorPT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$80,171
Program Service Revenue
$553,590
Investment Income
$32
Other Revenue
$0
All Other Contributions
$80,171
Change in Net Assets
$57,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$123,450-$123,450
Advertising$53,116--$53,116
All Other Expenses---$10,095
Insurance$3,053--$3,053
Other Expenses---$2,022
Fees for Services Accounting-$980-$980
Office Expenses$694--$694
Travel$498--$498
Total Functional Expenses$57,361$124,430$0$575,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Excellence in the Community
EIN
11-3779120
Phone
8017183862
Address
10073 STONEWALL COURT, Sandy, UT 84092

Signing Officer

Name
Jeff Whiteley
Title
Managing Director
Phone
8017183862
Signed
2020-10-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Whiteley
Formed
2005
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
3434 E BENGAL BLVD, SALT LAKE CITY, UT 84121
Preparer
Raymond Iorg
Phone
8017330847
Supplemental Narrative

Additional Explanations

Part III

“Did additional projects and additional funding”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELLENCE IN THE COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0113779120
ReturnHeader/Filer/PhoneNum08017183862
ReturnHeader/Filer/USAddress/AddressLine1Txt010073 STONEWALL COURT
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E1333CFF5549B9C0491F6F7A3C805450376AB9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E1333CFF5549B9C0491F6F7A3C805450376AB9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087041020201052850908
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.23.2.170
ReturnHeader/FilingSecurityInformation/IPDt02020-10-20
ReturnHeader/FilingSecurityInformation/IPTm012:45:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03434 E BENGAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08017330847
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Iorg
ReturnHeader/ReturnTs02020-10-20T17:30:02Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,108
Liabilities
$0
Net assets
$154,108
Revenue
$633,793
Expenses
$575,875
Net income
$57,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$6.78$6.15$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$5.69$5.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$5.28$6.46$1.18
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$6.61$6.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$4.62$4.49$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$6.34$5.76$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.40$4.63$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.03$4.51$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$4.21$4.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.06$1.00$3.30$2.51$0.79
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$2.50$2.29$0.21
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.93$1.81$0.12
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.84$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.44$0.49$0.05