Civic Intelligence

Downtown Provo Inc

990EZ • Fiscal year 2016 • EIN 45-3910530

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

180 N University Ave Ste 220Provo, UT 84601

(801) 226-9075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$69,525

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

107%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$29,521

Up $15,294 (+107%) from 2015

Net Assets

Up

$29,521

Up $18,755 (+174%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$194,620

Up $32,393 (+20%) from 2015

Expenses

Down

$175,865

Down $12,647 (-6.7%) from 2015

Net Income

Up

$18,755

Up $45,040 (+171%) from 2015

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

2016

Assets$29,521
Liabilities-
Net Assets$29,521

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

2016

Revenue$194,620
Expenses$175,865
Net Income$18,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$194,620
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 AND LUNCH - THIS IS A MONTHLY PROGRAM THAT ALLOWS LOCAL BUSINESSES TO GET UPDATED INFORMATION ABOUT UPCOMING EVENTS AND OTHER THINGS HAPPENING IN THE CITY--
DEPRECIATION OFFICE EQUIPMENT 2016--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADY CURTISExecutive DiFT$69,525-$69,525
QUINN D PETERSONExecutive DiFT$0--
RONNA RALFDirector-$0--
ROSS SALMONDirector-$0--
WAYNE PARKERDirector-$0--
JULI HATCHETTDirector-$0--
JOEL RACKERDirector-$0--
STEVE ANDERSONDirector-$0--
JOSE INCLANDirector-$0--
ANGIE BURTONDirector-$0--
LISA WITHANDirector-$0--
DEAN JUDDDirector-$0--
JAIME ALONSODirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Provo Inc
EIN
45-3910530
Address
180 N UNIVERSITY AVE STE 220, PROVO, UT 84601

Signing Officer

Name
Quinn D Peterson
Title
Executive Director
Phone
8013726147
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Top Cfos
Address
455 N UNIVERSITY AVE STE 209, PROVO, UT 84058
Preparer
Omar Widdup
Phone
8012269075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 16,881 office 4,912 professional fees 2,795 bank charges 2,492 dues and subscriptions 1,344 events expense 20,420 membership benifits 7,000 uta passes 32,398 miscellaneous 115 general expenses 4,140 non-investment depreciation 674 total 93,171

Form 990-ez, Part II, Line 24

Equipment 0 162 less accumulated depreciation 0 162 office equipment 0 2,172 less accumulated depreciation 0 2,172 machinery and equipment 512 0 total 512 0

Form 990-ez, Part II, Line 26

Payroll taxes payables 2,215 0 uta bus passes 1,246 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Depreciation office equipment 2016

Raw XML Appendix142 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/PersonNm0TOP CFOS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08012269075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 N UNIVERSITY AVE STE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014227
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IRS990EZ/GrossReceiptsAmt0194620
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069525
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1QUINN D PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNA RALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS SALMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WAYNE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULI HATCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOEL RACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSE INCLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISA WITHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEAN JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JAIME ALONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0512
IRS990EZ/OtherExpensesTotalAmt093171
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 AND 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OFFICE EQUIPMENT 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt082694
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175865
IRS990EZ/TotalRevenueAmt0194620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 16,881 OFFICE 4,912 PROFESSIONAL FEES 2,795 BANK CHARGES 2,492 DUES AND SUBSCRIPTIONS 1,344 EVENTS EXPENSE 20,420 MEMBERSHIP BENIFITS 7,000 UTA PASSES 32,398 MISCELLANEOUS 115 GENERAL EXPENSES 4,140 NON-INVESTMENT DEPRECIATION 674 TOTAL 93,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 162 LESS ACCUMULATED DEPRECIATION 0 162 OFFICE EQUIPMENT 0 2,172 LESS ACCUMULATED DEPRECIATION 0 2,172 MACHINERY AND EQUIPMENT 512 0 TOTAL 512 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLES 2,215 0 UTA BUS PASSES 1,246 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION OFFICE EQUIPMENT 2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013726147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN PROVO INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0453910530
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 N UNIVERSITY AVE STE 220
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E8B095F4FE15287150485B66EAD8D8095892EDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E8B095F4FE15287150485B66EAD8D8095892EDC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870652071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOP CFOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 N UNIVERSITY AVE STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084058
ReturnHeader/PreparerPersonGrp/PhoneNum08012269075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMAR WIDDUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-05T20:52:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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