Civic Intelligence

Downtown Provo Inc

990EZ • Fiscal year 2015 • EIN 45-3910530

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

180 North University AveProvo, UT 84601

(801) 377-5300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$40,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-75%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,227

Down $43,033 (-75%) from 2014

Net Assets

Down

$10,766

Down $26,285 (-71%) from 2014

Liabilities

Down

$3,461

Down $16,748 (-83%) from 2014

Revenue

Up

$162,227

Up $9,579 (+6.3%) from 2014

Expenses

Up

$188,512

Up $42,067 (+29%) from 2014

Net Income

Down

-$26,285

Down $32,488 (-524%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $27,344Liabilities 2012: $17,027Net Assets 2012: $10,3172012Assets 2013: $36,269Liabilities 2013: $5,421Net Assets 2013: $30,8482013Assets 2014: $57,260Liabilities 2014: $20,209Net Assets 2014: $37,0512014Assets 2015: $14,227Liabilities 2015: $3,461Net Assets 2015: $10,7662015Assets 2016: $29,521Net Assets 2016: $29,5212016Assets 2017: $49,588Liabilities 2017: $2,020Net Assets 2017: $47,5682017Assets 2018: $73,861Liabilities 2018: $2,444Net Assets 2018: $71,4172018Assets 2019: $59,396Liabilities 2019: $2,973Net Assets 2019: $56,4232019Assets 2020: $41,383Liabilities 2020: $2,375Net Assets 2020: -$36,9502020Assets 2021: $14,845Liabilities 2021: $3,072Net Assets 2021: $11,7732021Assets 2022: $24,871Liabilities 2022: $3,458Net Assets 2022: $21,4132022Assets 2023: $21,978Liabilities 2023: $4,369Net Assets 2023: $17,6092023Assets 2024: $8,977Liabilities 2024: $3,486Net Assets 2024: $5,4912024

Highlighted filing

2015

Assets$14,227
Liabilities$3,461
Net Assets$10,766

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $214,6532012Revenue 2013: $196,723Expenses 2013: $176,192Net Income 2013: $20,5312013Revenue 2014: $152,648Expenses 2014: $146,445Net Income 2014: $6,2032014Revenue 2015: $162,227Expenses 2015: $188,512Net Income 2015: -$26,2852015Revenue 2016: $194,620Expenses 2016: $175,865Net Income 2016: $18,7552016Revenue 2017: $168,984Expenses 2017: $150,937Net Income 2017: $18,0472017Revenue 2018: $197,331Expenses 2018: $173,483Net Income 2018: $23,8482018Revenue 2019: $162,557Expenses 2019: $177,551Net Income 2019: -$14,9942019Revenue 2020: $176,291Expenses 2020: $198,747Net Income 2020: -$22,4562020Revenue 2021: $131,792Expenses 2021: $153,986Net Income 2021: -$22,1942021Revenue 2022: $186,239Expenses 2022: $176,599Net Income 2022: $9,6402022Revenue 2023: $192,898Expenses 2023: $196,702Net Income 2023: -$3,8042023Revenue 2024: $149,375Expenses 2024: $161,493Net Income 2024: -$12,1182024

Highlighted filing

2015

Revenue$162,227
Expenses$188,512
Net Income-$26,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$162,227
Mission and Program Overview

Mission

The corporation is organized and shall be operated at all times exclusively for exempt purposes within the meaning of section 501(c)(6) of the internal revenue code of 1986 and its regulations as they now exist or as they may hereafter be amended. The corporation is not organized for profit and will not engage in any activity ordinarily carried on for profit. Subject to the foregoing, the specific purposes and objectives for which this corporation is organized are to promote growth, foster development and encourage activities within the provo city downtown business area.

Program Services

DescriptionGrantsExpenses
LINK N LUNCH - THIS IS A MONTHLY PROGRAM THAT ALLOWS LOCAL BUSINESSES TO GET UPDATED INFORMATION ABOUT UPCOMING EVENTS AND OTHER THINGS HAPPENING IN THE CITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADY CURTISExecutive DirectorFT$40,846-$40,846
LO NESTMANDirector-$0--
LUKE PETERSONDirector-$0--
JOEL RACKERDirector-$0--
PHYLLIS JENSENDirector-$0--
JOSE INCLANDirector-$0--
LISA WITHAMDirector-$0--
WAYNE PARKERDirector-$0--
ROSS SALMONDirector-$0--
RANDY RUSSONChairman-$0--
DONNA MILAKOVICDirector-$0--
LINDA PEMBERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Provo Inc
EIN
45-3910530
Address
180 NORTH UNIVERSITY AVE, PROVO, UT 84601

Signing Officer

Name
Brady Curtis
Title
Executive Director
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Randel Heaton CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $17002

Other Expenses.1002

Office Expenses $3036

Other Expenses.1005

Travel $1073

Other Expenses.1009

Depreciation $859

Other Expenses.1

EVENTS EXPENSE $34046

Other Expenses.2

Fundraising expenses $5700

Other Expenses.3

BANK CHARGE $2516

Other Expenses.4

PROFESSIONAL FEES $2400

Other Expenses.5

Membership benefits $2000

Other Expenses.6

SUPPLIES $878

Other Expenses.7

INSURANCE $599

Other Expenses.8

Dues and subscriptions $149

Other Expenses.9

MISC. $24

Other Assets.1003

Machinery and Equipment - Beginning $1371 Machinery and Equipment - Ending $512

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2719 PAYROLL TAXES PAYABLE - Ending $2215

Total Liabilities.2

UTA BUS PASSES - Beginning $17490 UTA BUS PASSES - Ending $1246

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GILBERT STEWART CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08013775300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0190 W 800 N STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162227
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014227
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0162227
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010766
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LO NESTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL RACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE INCLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WITHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSS SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY RUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA MILAKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0512
IRS990EZ/OtherExpensesTotalAmt070282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED AT ALL TIMES EXCLUSIVELY FOR EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986 AND ITS REGULATIONS AS THEY NOW EXIST OR AS THEY MAY HEREAFTER BE AMENDED. THE CORPORATION IS NOT ORGANIZED FOR PROFIT AND WILL NOT ENGAGE IN ANY ACTIVITY ORDINARILY CARRIED ON FOR PROFIT. SUBJECT TO THE FOREGOING, THE SPECIFIC PURPOSES AND OBJECTIVES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PROMOTE GROWTH, FOSTER DEVELOPMENT AND ENCOURAGE ACTIVITIES WITHIN THE PROVO CITY DOWNTOWN BUSINESS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LINK N LUNCH - THIS IS A MONTHLY PROGRAM THAT ALLOWS LOCAL BUSINESSES TO GET UPDATED INFORMATION ABOUT UPCOMING EVENTS AND OTHER THINGS HAPPENING IN THE CITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020209
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188512
IRS990EZ/TotalRevenueAmt0162227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $17002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS EXPENSE $34046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGE $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP BENEFITS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC. $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $1371 Machinery and Equipment - Ending $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE - Beginning $2719 PAYROLL TAXES PAYABLE - Ending $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTA BUS PASSES - Beginning $17490 UTA BUS PASSES - Ending $1246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADY CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PROVO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0453910530
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 NORTH UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Stewart
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 West 800 North Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084601
ReturnHeader/PreparerPersonGrp/PhoneNum08013775300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDEL HEATON CPA
ReturnHeader/ReturnTs02016-05-31T10:34:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings