Civic Intelligence

Utah Arts and Cultural Coalition Inc

EIN 26-1375549 • 501(c)3 • Salt Lake City, UT

Profile

Encourage Cultural Diversity

PO Box 520008Salt Lake City, UT 84152

www.nowplayingutah.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,063

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$96,340

Down $89,922 (-48%) from 2023

Liabilities

Down

$95,890

Down $126,607 (-57%) from 2023

Net Assets

Up

$450

Up $36,685 (+101%) from 2023

Revenue

Down

$493,367

Down $243,275 (-33%) from 2023

Expenses

Down

$457,524

Down $397,370 (-46%) from 2023

Net Income

Up

$35,843

Up $154,095 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $55,003Liabilities 2011: $47,963Net Assets 2011: $7,0402011Assets 2012: $57,254Liabilities 2012: $25,762Net Assets 2012: $31,4922012Assets 2013: $59,390Liabilities 2013: $24,192Net Assets 2013: $35,1982013Assets 2014: $75,854Liabilities 2014: $35,345Net Assets 2014: $40,5092014Assets 2015: $73,215Liabilities 2015: $30,533Net Assets 2015: $42,6822015Assets 2016: $60,966Liabilities 2016: $26,653Net Assets 2016: $34,3132016Assets 2017: $72,091Liabilities 2017: $31,077Net Assets 2017: $41,0142017Assets 2018: $58,761Liabilities 2018: $12,889Net Assets 2018: $45,8722018Assets 2019: $563Liabilities 2019: $7,494Net Assets 2019: -$6,9312019Assets 2020: $393,445Liabilities 2020: $304,399Net Assets 2020: $89,0462020Assets 2021: $114,142Liabilities 2021: $103,802Net Assets 2021: $10,3402021Assets 2022: $308,732Liabilities 2022: $226,715Net Assets 2022: $82,0172022Assets 2023: $186,262Liabilities 2023: $222,497Net Assets 2023: -$36,2352023Assets 2024: $96,340Liabilities 2024: $95,890Net Assets 2024: $4502024

Highlighted filing

2024

Assets$96,340
Liabilities$95,890
Net Assets$450

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $101,311Expenses 2011: $98,434Net Income 2011: $2,8772011Revenue 2012: $131,956Expenses 2012: $107,504Net Income 2012: $24,4522012Revenue 2013: $112,399Expenses 2013: $108,693Net Income 2013: $3,7062013Revenue 2014: $110,515Expenses 2014: $105,204Net Income 2014: $5,3112014Revenue 2015: $106,913Expenses 2015: $104,740Net Income 2015: $2,1732015Revenue 2016: $114,223Expenses 2016: $114,592Net Income 2016: -$3692016Revenue 2017: $128,955Expenses 2017: $122,253Net Income 2017: $6,7022017Revenue 2018: $159,401Expenses 2018: $154,543Net Income 2018: $4,8582018Revenue 2019: $1,391,079Expenses 2019: $1,401,571Net Income 2019: -$10,4922019Revenue 2020: $532,677Expenses 2020: $434,769Net Income 2020: $97,9082020Revenue 2021: $703,831Expenses 2021: $796,225Net Income 2021: -$92,3942021Revenue 2022: $870,763Expenses 2022: $799,086Net Income 2022: $71,6772022Revenue 2023: $736,642Expenses 2023: $854,894Net Income 2023: -$118,2522023Revenue 2024: $493,367Expenses 2024: $457,524Net Income 2024: $35,8432024

Highlighted filing

2024

Revenue$493,367
Expenses$457,524
Net Income$35,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.49$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.04$0.74$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$0.87$0.80$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.70$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.09$0.53$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.39$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.16$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.11$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.11$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$493,367
Mission and Program Overview

Mission

Encourage Cultural Diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,746$54,354▼ $38,392
Accounts Receivable$44,793$6,400▼ $38,393
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,262$96,340▼ $89,922
Other Assets Total$48,723$35,586▼ $13,137
Liabilities
Other Liabilities$196,839$90,646▼ $106,193
Accounts Payable and Accrued Expenses$25,658$5,244▼ $20,414
Total Liabilities$222,497$95,890▼ $126,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,235$450▲ $36,685
Total Net Assets Fund Balance$-36,235$450▲ $36,685
Total Liabilities and Net Assets / Fund Balance$186,262$96,340▼ $89,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie DiMartinoExecutive DirectorPT$59,063$59,063

Board Members and Trustees

NameTitle
Elizabeth GunterBoard Member
Mary Ann UrbanBoard Member
Pat HolmesBoard Member
Jessica ProctorBoard Officer
Lynn KoenigBoard Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,008
Program Service Revenue
$108,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$263,121
Change in Net Assets
$35,843

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$82,574Similar Sales
Total Noncash Contributions$82,574-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,184
Other Expenses$204,340
Total Fundraising Expense$65,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,433$28,688$47,000$194,121
Advertising$96,475-$48$96,523
Current Officers, Directors, Trustees, and Key Employees$36,028$8,860$14,175$59,063
Occupancy$14,246$1,706$1,692$17,644
Other Expenses$5,697$788$499$6,984
Fees for Services Legal-$6,923-$6,923
All Other Expenses$2,754$2,975$74$5,803
Travel$2,419$1,160$809$4,388
Insurance$566$622-$1,188
Total Functional Expenses$333,083$58,531$65,910$457,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$62,813
Deferred Revenue$27,565
Payroll Liability$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Utah Cultural Alliance Foundation
EIN
26-1375549
Phone
8015344965
Address
PO Box 520008, Salt Lake City, UT 84152

Signing Officer

Name
Annie DiMartino
Title
Executive Director
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
0
Employees
6

Preparer

Firm
Wilkins & Holman CPAs
Address
321 N 1100 E Suite E, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
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IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515271
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519519
IRS990/PYProgramServiceRevenueAmt0221371
IRS990/PYRevenuesLessExpensesAmt0-118252
IRS990/PYSalariesCompEmpBnftPaidAmt0335375
IRS990/PYTotalExpensesAmt0854894
IRS990/PYTotalRevenueAmt0736642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493367
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895113
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02895113
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02895113
IRS990ScheduleA/TotalSupportAmt02895113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sales Tax Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Temporarily Restricted Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt262813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advances
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035586
IRS990ScheduleD/TotalLiabilityAmt090646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Fee Advertising
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Similar Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082574
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Utah Cultural Alliance
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813991869
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Cultural Activism and Advocacy
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0254 W 400 S Suite 302
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186262
IRS990/TotalAssetsEOYAmt096340
IRS990/TotalAssetsGrp/BOYAmt0186262
IRS990/TotalAssetsGrp/EOYAmt096340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385008
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457524

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