Civic Intelligence

Utah Fast Pass Inc

990 • Fiscal year 2014 • EIN 37-1520982

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.BEEHIVEDRIVE.ORG
9350 S 150 E Ste 1000Sandy, UT 84070-2721

(801) 563-4100

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$196,232

Up $15,934 (+8.8%) from 2013

Net Assets

Up

$196,232

Up $15,934 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$226,389

Up $61,462 (+37%) from 2013

Expenses

Up

$210,455

Up $79,240 (+60%) from 2013

Net Income

Down

$15,934

Down $17,778 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $181,552Liabilities 2011: $0Net Assets 2011: $181,5522011Assets 2012: $146,586Liabilities 2012: $0Net Assets 2012: $146,5862012Assets 2013: $180,298Liabilities 2013: $0Net Assets 2013: $180,2982013Assets 2014: $196,232Liabilities 2014: $0Net Assets 2014: $196,2322014Assets 2015: $43,768Liabilities 2015: $0Net Assets 2015: $43,7682015Assets 2016: $196,322Liabilities 2016: $69,564Net Assets 2016: $126,7582016Assets 2017: $229,267Liabilities 2017: $88,413Net Assets 2017: $140,8542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$196,232
Liabilities$0
Net Assets$196,232
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $246,6262011Expenses 2012: $253,8662012Revenue 2013: $164,927Expenses 2013: $131,215Net Income 2013: $33,7122013Revenue 2014: $226,389Expenses 2014: $210,455Net Income 2014: $15,9342014Revenue 2015: $119,919Expenses 2015: $272,383Net Income 2015: -$152,4642015Revenue 2016: $264,294Expenses 2016: $181,304Net Income 2016: $82,9902016Revenue 2017: $192,851Expenses 2017: $178,755Net Income 2017: $14,0962017Revenue 2018: -$60,013Expenses 2018: $80,841Net Income 2018: -$140,8542018

Highlighted filing

2014

Revenue$226,389
Expenses$210,455
Net Income$15,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$547,587
Mission and Program Overview

Mission

Fundraising for scholarships, student education programs, community grants, and public safety foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,298$196,232▲ $15,934
Cash and Non-Interest-Bearing Accounts$22,018$122,465▲ $100,447
Savings and Temporary Cash Investments$155,228$70,951▼ $84,277
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$180,298$196,232▲ $15,934
Other Assets Total$3,052$2,816▼ $236
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,298$196,232▲ $15,934
Total Liabilities and Net Assets / Fund Balance$180,298$196,232▲ $15,934
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gregory S MillerChair
Karen G MillerPresident
Stephen F MillerVice President
Angelina KendziorTrustee
Capt Mark ZesigerTrustee
Cheri MillerTrustee
Karl KrohnTrustee
Kyle LavenderTrustee
Mike WankierTrustee
Thomas MabeyTrustee
Tobie WarnerTrustee
Troy TaitTrustee
Wendy RoyceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$176,225
Change in Net Assets
$15,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,700
Other Expenses$26,755
Total Fundraising Expense$20,229
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,700--$183,700
All Other Expenses--$10,672$10,672
Information Technology--$3,962$3,962
Insurance--$3,094$3,094
Fees for Services Accounting-$1,000-$1,000
Other Expenses-$209$32$209
Total Functional Expenses$183,700$6,526$20,229$210,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Close Up FoundationAlexandria, VA501(c)(3)Washington Dc Trip for Students$73,200
Honoring Heroes FoundationSalt Lake City, UT501(c)(3)Donation to Assist Charitable Org.$55,000
Gifted Music SchoolSalt Lake City, UT501(c)(3)Charitable Donation for Org. Operations$7,500
Blanding CityBlanding, UTState of UtahCommunity Grant$6,000
Kanab CityKanab, UTState of UtahCommunity Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,659
Fundraising Direct Expenses$321,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Event$334,539$334,539$132,958$201,581
Auction$213,120$163,120$53,457$109,663
Total Events$547,659$497,659$321,198$176,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Line 11B - Form 990 Review Process

“Tax return is reviewed by a board member and a member of the president's management team before it is signed and filed.”

Form 990, Part VI, Section C Line 19

“Public disclosure documents available upon request”

Form 990, Part VI, Line 2

“Family relationship: karen g. Miller, gregory s. Miller, stephen f. Miller, cheri l. Miller business relationship: karen g. Miller, gregory s. Miller, stephen f. Miller, cheri l. Miller”

Filing and Contact Details

Filer

Filer Name
Utah Fast Pass Inc
EIN
37-1520982
In Care Of
% CHERI MILLER
Phone
8015634100
Address
9350 S 150 E STE 1000, Sandy, UT 84070-2721
Doing Business As
Beehive Drive

Signing Officer

Name
Karen G Miller
Title
Secretary
Phone
8013338000
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen G Miller
Formed
2006
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kpmg Llp
Address
15 W SOUTH TEMPLE SUITE 1000, SALT LAKE CITY, UT 84101
Preparer
Steve Easthope
Phone
8013338000
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180298
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,232
Liabilities
$0
Net assets
$196,232
Revenue
$226,389
Expenses
$210,455
Net income
$15,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.81$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.88$1.41$1.93$1.79$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.70$1.27$2.64$1.81$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$2.72$1.52
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.65$1.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.47