Civic Intelligence

Community Development Finance Alliance

990 • Fiscal year 2014 • EIN 27-2411030

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileWWW.ARTSPACEUTAH.ORG

View Organization Page

230 S 500 W Ste 235Salt Lake City, UT 84101

(801) 355-0538

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

$423,196

No earlier filing loaded for comparison.

Net Assets

$283,107

No earlier filing loaded for comparison.

Liabilities

$140,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin84th percentile

Revenue

$1,221,544

No earlier filing loaded for comparison.

Expenses

$855,636

No earlier filing loaded for comparison.

Net Income

$365,908

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.

$60M$40M$20M$0Assets 2014: $423,196Liabilities 2014: $140,089Net Assets 2014: $283,1072014Assets 2015: $10,641,549Liabilities 2015: $10,113,710Net Assets 2015: $527,8392015Assets 2016: $12,321,536Liabilities 2016: $11,643,533Net Assets 2016: $678,0032016Assets 2017: $20,138,673Liabilities 2017: $19,305,879Net Assets 2017: $832,7942017Assets 2018: $35,245,175Liabilities 2018: $34,174,819Net Assets 2018: $1,070,3562018Assets 2019: $54,269,736Liabilities 2019: $52,764,238Net Assets 2019: $1,505,4982019Assets 2020: $54,549,295Liabilities 2020: $52,794,239Net Assets 2020: $1,755,0562020Assets 2021: $56,515,691Liabilities 2021: $54,749,925Net Assets 2021: $1,765,7662021Assets 2022: $50,189,963Liabilities 2022: $48,410,298Net Assets 2022: $1,779,6652022Assets 2023: $48,734,905Liabilities 2023: $46,948,335Net Assets 2023: $1,786,5702023Assets 2024: $40,112,222Liabilities 2024: $38,362,905Net Assets 2024: $1,749,3172024

Highlighted filing

2014

Assets$423,196
Liabilities$140,089
Net Assets$283,107
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,221,544Expenses 2014: $855,636Net Income 2014: $365,9082014Revenue 2015: $750,168Expenses 2015: $505,436Net Income 2015: $244,7322015Revenue 2016: $708,681Expenses 2016: $558,517Net Income 2016: $150,1642016Revenue 2017: $1,050,938Expenses 2017: $896,147Net Income 2017: $154,7912017Revenue 2018: $1,545,149Expenses 2018: $1,307,587Net Income 2018: $237,5622018Revenue 2019: $2,157,357Expenses 2019: $1,722,215Net Income 2019: $435,1422019Revenue 2020: $2,295,562Expenses 2020: $2,046,004Net Income 2020: $249,5582020Revenue 2021: $1,876,046Expenses 2021: $1,865,336Net Income 2021: $10,7102021Revenue 2022: $1,858,553Expenses 2022: $1,844,654Net Income 2022: $13,8992022Revenue 2023: $1,880,804Expenses 2023: $1,873,899Net Income 2023: $6,9052023Revenue 2024: $1,716,073Expenses 2024: $1,753,328Net Income 2024: -$37,2552024

Highlighted filing

2014

Revenue$1,221,544
Expenses$855,636
Net Income$365,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,221,544
Mission and Program Overview

Mission

Serve or provide investment capital to low income communities or low income persons within the organization's designated service area.

Serve or provide investment capital to low income communities or low income persons within the organization designated service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,550$371,133▲ $361,583
Other Notes and Loans Receivable, Net-$36,667-
Investments Program Related$2,200$6,000▲ $3,800
Prepaid Expenses and Deferred Charges$4,967$5,433▲ $466
Land, Buildings, and Equipment, Net$0$3,480▲ $3,480
Accounts Receivable$482$483▲ $1
Total Assets$17,199$423,196▲ $405,997
Liabilities
Other Liabilities$85,000$75,000▼ $10,000
Accounts Payable and Accrued Expenses$15,000$65,089▲ $50,089
Total Liabilities$100,000$140,089▲ $40,089
Net Assets / Fund Balance
Unrestricted Net Assets$-82,801$283,107▲ $365,908
Total Net Assets Fund Balance$-82,801$283,107▲ $365,908
Total Liabilities and Net Assets / Fund Balance$17,199$423,196▲ $405,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,480$152$3,632
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Kathy HaleBoard Chair
Ginette BoltVice Chair
Grant WhitakerBoard Member
William WhetstoneBoard Member
John MillikenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,477
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$365,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,544
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,221,544
Total Revenue per Form 990
$1,221,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,833
Salaries, Compensation, and Employee Benefits$43,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$540,857$143,645-$684,502
Fees for Services Legal$102,280--$102,280
Other Salaries and Wages$40,138--$40,138
Fees for Services Accounting-$13,875-$13,875
Insurance-$7,683-$7,683
Payroll Taxes$3,665--$3,665
Occupancy-$1,350-$1,350
Office Expenses-$508-$508
Information Technology-$406-$406
Conferences and Meetings-$296-$296
Fees for Service Investment Mgmnt Fees-$293-$293
Depreciation Depletion-$152-$152
Travel-$90-$90
Other Expenses-$13-$13
Total Functional Expenses$686,940$168,696$0$855,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$855,636
Total Expenses per Audited Statements$855,636
Total Expenses per Form 990$855,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve GrahamFormer Chair of Governing BoardProfessional Consulting FeesNo$18,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reservation Deposits$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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 11

“The form 990 is reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to fill out the conflict of interest form. If there is a conflict, the individual who has the conflict does not participate in the discussion.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Development Finance Alliance
EIN
27-2411030
Phone
8013550538
Address
230 S 500 W STE 235, SALT LAKE CITY, UT 84101

Signing Officer

Name
Jessica Norie
Title
President
Phone
8013550538
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Norie
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artspace adm services fees: program service expenses 147,720. Management and general expenses 102,280. Fundraising expenses 0. Total expenses 250,000. Artspace finder services: program service expenses 190,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,000. Ucrc adm contract services fee: program service expenses 16,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,331. Ucrc compliance fee: program service expenses 186,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 186,806. Outside contract services: program service expenses 0. Management and general expenses 41,365. Fundraising expenses 0. Total expenses 41,365.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Cdfa is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and have been determined not to be private foundations under sections 509(a)(1) and (3), respectively. Cdfa is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, cdfa is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Cdfa has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Cdfa believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Cdfa's form 990, and other income tax filings required by federal or state tax authorities are no longer subject to tax examination for years before 2011.”

Raw XML Appendix387 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02045445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01221477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706968
IRS990ScheduleA/Total509Grp/TotalAmt02045445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01221544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02045512
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0855636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVATION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01221544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDFA IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. CDFA IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, CDFA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. CDFA HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. CDFA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. CDFA'S FORM 990, AND OTHER INCOME TAX FILINGS REQUIRED BY FEDERAL OR STATE TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03480
IRS990ScheduleD/TotalExpensesPerForm990Amt0855636
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt01221544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0855636
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE GRAHAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHAIR OF GOVERNING BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL CONSULTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO FILL OUT THE CONFLICT OF INTEREST FORM. IF THERE IS A CONFLICT, THE INDIVIDUAL WHO HAS THE CONFLICT DOES NOT PARTICIPATE IN THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTSPACE ADM SERVICES FEES: PROGRAM SERVICE EXPENSES 147,720. MANAGEMENT AND GENERAL EXPENSES 102,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. ARTSPACE FINDER SERVICES: PROGRAM SERVICE EXPENSES 190,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,000. UCRC ADM CONTRACT SERVICES FEE: PROGRAM SERVICE EXPENSES 16,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,331. UCRC COMPLIANCE FEE: PROGRAM SERVICE EXPENSES 186,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,806. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017199
IRS990/TotalAssetsEOYAmt0423196
IRS990/TotalAssetsGrp/BOYAmt017199
IRS990/TotalAssetsGrp/EOYAmt0423196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt0140089
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt0140089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0686940
IRS990/TotalProgramServiceRevenueAmt01221477
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 S 500 W STE 235
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARTSPACEUTAH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA NORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013550538
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPMENT FINANCE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0272411030
ReturnHeader/Filer/PhoneNum08013550538
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 S 500 W STE 235
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02015-06-23T17:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,196
Liabilities
$140,089
Net assets
$283,107
Revenue
$1,221,544
Expenses
$855,636
Net income
$365,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$38.4$1.75$1.72$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$48.7$46.9$1.79$1.88$1.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$50.2$48.4$1.78$1.86$1.84$0.01
2021Detailed filing. Detailed filing data is available for this year.$56.5$54.7$1.77$1.88$1.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$54.5$52.8$1.76$2.30$2.05$0.25
2019Detailed filing. Detailed filing data is available for this year.$54.3$52.8$1.51$2.16$1.72$0.44
2018Detailed filing. Detailed filing data is available for this year.$35.2$34.2$1.07$1.55$1.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$20.1$19.3$0.83$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$12.3$11.6$0.68$0.71$0.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.1$0.53$0.75$0.51$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.22$0.86$0.37