Civic Intelligence

Excellence in the Community Inc.

990 • Fiscal year 2020 • EIN 11-3779120

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$167,377

Up $13,269 (+8.6%) from 2019

Net Assets

Up

$166,377

Up $12,269 (+8.0%) from 2019

Liabilities

Up

$1,000

Up $1,000 from 2019

Revenue

Down

$461,513

Down $172,280 (-27%) from 2019

Expenses

Down

$449,244

Down $126,631 (-22%) from 2019

Net Income

Down

$12,269

Down $45,649 (-79%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$167,377
Liabilities$1,000
Net Assets$166,377

Operations Trend

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

2020

Revenue$461,513
Expenses$449,244
Net Income$12,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$461,513
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$154,108$167,377▲ $13,269
Total Assets$154,108$167,377▲ $13,269
Liabilities
Unsecured Notes Loans Payable-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,108$166,377▲ $12,269
Total Liabilities and Net Assets / Fund Balance$154,108$167,377▲ $13,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff WhiteleyManaging DirectorFT$47,000$47,000
Lex AndersonDirectorPT$21,200$21,200
Andrew GlanvilleDirectorPT$17,700$17,700
Will LarsenDirectorPT$17,600$17,600
Steve WilliamsDirectorPT$5,500$5,500
-DirectorPT$3,000$3,000
Guy StandingDirectorPT$2,600$2,600
Revenue and Support

Revenue Composition

Contributions and Grants
$39,300
Program Service Revenue
$422,185
Investment Income
$28
Other Revenue
$0
All Other Contributions
$39,300
Change in Net Assets
$12,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,244
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-$109,400-$109,400
Advertising$42,890--$42,890
Fees for Services Accounting-$7,460-$7,460
All Other Expenses---$5,084
Insurance$3,535--$3,535
Other Expenses---$1,696
Office Expenses$724--$724
Total Functional Expenses$47,149$116,860$0$449,244
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
2021-10-15
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
Block Advisors
Address
3434 E BENGAL BLVD, SALT LAKE CITY, UT 84121
Preparer
Raymond Iorg
Phone
8017330847
Supplemental Narrative

Additional Explanations

Partn III

Did additional projects and additional funding

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PARTN III
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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/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Iorg
ReturnHeader/ReturnTs02021-10-15T16:50:16Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITELEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

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