Civic Intelligence

Utah Fast Pass Inc

990 • Fiscal year 2015 • EIN 37-1520982

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

420 N Redwood Road Unit FNorth Salt Lake, UT 84054

(888) 608-0411

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,768

Down $152,464 (-78%) from 2014

Net Assets

Down

$43,768

Down $152,464 (-78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$119,919

Down $106,470 (-47%) from 2014

Expenses

Up

$272,383

Up $61,928 (+29%) from 2014

Net Income

Down

-$152,464

Down $168,398 (-1057%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$43,768
Liabilities$0
Net Assets$43,768

Operations Trend

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

2015

Revenue$119,919
Expenses$272,383
Net Income-$152,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$512,020
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$196,232$43,768▼ $152,464
Savings and Temporary Cash Investments$70,951$26,345▼ $44,606
Cash and Non-Interest-Bearing Accounts$122,465$17,423▼ $105,042
Total Assets$196,232$43,768▼ $152,464
Other Assets Total$2,816--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,232$43,768▼ $152,464
Total Liabilities and Net Assets / Fund Balance$196,232$43,768▼ $152,464
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lila JohnsonPresident
Angelina KendiziorBoard Member
Cheri MillerBoard Member
Greg MillerBoard Member
Karen MillerBoard Member
Karl KrohnBoard Member
Kyle LavenderBoard Member
Mark WankierBoard Member
Mark ZesigerBoard Member
Tobie WarnerBoard Member
Troy TaitBoard Member
Wendy RoyceBoard Member
Wes JohnsonTreasurer
Tom MabeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$367,174
Program Service Revenue
$0
Investment Income
$-2,620
Other Revenue
$-244,635
Change in Net Assets
$-152,464

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table150$41,099Estimated Fair Market Value (FMV)
Total Noncash Contributions150$41,099-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,767
Other Expenses$41,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,067--$203,067
Grants to Domestic Individuals$27,700--$27,700
Fees for Services Accounting-$5,617-$5,617
Insurance-$4,042-$4,042
Office Expenses-$1,487-$1,487
Information Technology-$573-$573
Other Expenses$14,541$32-$32
All Other Expenses-$10-$10
Total Functional Expenses$245,308$27,075$0$272,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Close Up FoundationAlexandria, VA501c3Student Education$110,857
Honoring Heros FoundationSalt Lake City, UT501c3Charitable Purposes$81,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389,285
Fundraising Gross Income$144,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Event$268,500$103,551$113,601$-10,050
Gala/auction$243,324$41,099$61,270$-20,171
Total Events$511,824$144,650$389,285$-244,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Greg miller karen miller relative greg miller cheri miller relative karen miller cheri miller relative

Form 990, Page 6, Part VI, Line 11B

The board will review the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

The board is required to disclose any and all conflits of interest or potential conflicts of interest. If a board member has a conflict of interest or potential conflict of interest, they are required to recuse themselves from the discussion or any decision regarding the conflict or potential conflict.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Utah Fast Pass Inc
EIN
37-1520982
Phone
8886080411
Address
420 N REDWOOD ROAD UNIT F, NORTH SALT LAKE, UT 84054
Doing Business As
Beehive Drive

Signing Officer

Name
Lila Johnson
Title
President
Phone
8886080411
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Johnson
Formed
2006
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02767285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0367174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0697892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760978
IRS990ScheduleA/Total509Grp/TotalAmt02894285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02896236
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0367174
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0202225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0389285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt038929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0243324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0511824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0144650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-244635
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017218
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt041729
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt058947
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0174871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt061270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070118
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT TRIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt0110857
IRS990ScheduleI/RecipientTable/CashGrantAmt181610
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLOSE UP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HONORING HEROS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237122882
IRS990ScheduleI/RecipientTable/RecipientEIN1841657866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14501 SOUTH 2700 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022313
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE MONITORED BY BHD. WE WRITE CHECKS DIRECTLY TO COLLEGES SPECIFICALLY NOTED FOR EACH STUDENT BY HIS/HER STUDENT ID. ANY FUNDS NOT USED ARE REFUNDED TO BEEHIVE DRIVE/UTAH FAST PASS DIRECTLY. THE HISTORY AND EDUCATION PROGRAM SELECTS STUDENTS FROM UTAH TO TRAVEL TO WASHINGTON DC FOR 5 DAYS. THE GROUP IS SHAPERONED BY ONE OR MORE BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0150
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041099
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG MILLER KAREN MILLER RELATIVE GREG MILLER CHERI MILLER RELATIVE KAREN MILLER CHERI MILLER RELATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY AND ALL CONFLITS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION OR ANY DECISION REGARDING THE CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT

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