Civic Intelligence

Downtown Provo Inc

990EZ • Fiscal year 2017 • EIN 45-3910530

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

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

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$50,170

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$49,588

Up $20,067 (+68%) from 2016

Net Assets

Up

$47,568

Up $18,047 (+61%) from 2016

Liabilities

$2,020

No earlier filing loaded for comparison.

Revenue

Down

$168,984

Down $25,636 (-13%) from 2016

Expenses

Down

$150,937

Down $24,928 (-14%) from 2016

Net Income

Down

$18,047

Down $708 (-3.8%) from 2016

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

2017

Assets$49,588
Liabilities$2,020
Net Assets$47,568

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

2017

Revenue$168,984
Expenses$150,937
Net Income$18,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.3
Gross Receipts
$168,984
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
QUINN D PETERSONExecutive DiFT$50,170-$50,170
RONA RALPHDirector-$0--
JULIE HATCHETDirector-$0--
JOEL RAKERDirector-$0--
STEVE ANDERSONDirector-$0--
JOSE INCLANDirector-$0--
LISA WITHANDirector-$0--
DEAN JUDDDirector-$0--
JAIME ALONSODirector-$0--
DIXON HOLMESDirector-$0--
DOUG LUNDDirector-$0--
BRANDON BARNEYDirector-$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
2018-03-05
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 10,921 office 295 interest 30 bank charges 1,619 dues and subscriptions 2,324 events expense 6,020 uta passes 46,222 general expenses 262 merchant fees 82 total 67,775

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 150 2,334 2,334 less accumulated depreciation 2,334 2,334 machinery and equipment 0 0 total 0 150

Form 990-ez, Part II, Line 26

Payroll taxes payables 0 2,020

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 Appendix145 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/BOYAmt029521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029521
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049588
IRS990EZ/GrossReceiptsAmt0168984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029521
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047568
IRS990EZ/OccupancyRentUtltsAndMaintAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050170
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/PersonNm0QUINN D PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONA RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HATCHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL RAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSE INCLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WITHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAIME ALONSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIXON HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOUG LUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRANDON BARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt067775
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/SalariesOtherCompEmplBnftAmt073838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150937
IRS990EZ/TotalRevenueAmt0168984
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 10,921 OFFICE 295 INTEREST 30 BANK CHARGES 1,619 DUES AND SUBSCRIPTIONS 2,324 EVENTS EXPENSE 6,020 UTA PASSES 46,222 GENERAL EXPENSES 262 MERCHANT FEES 82 TOTAL 67,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 150 2,334 2,334 LESS ACCUMULATED DEPRECIATION 2,334 2,334 MACHINERY AND EQUIPMENT 0 0 TOTAL 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLES 0 2,020
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013726147
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
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/AtSubmissionCreationDeviceId0E854CF2630D7506532FD14C710BA658AD64D2538
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E854CF2630D7506532FD14C710BA658AD64D2538
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.21.163.161
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:48:15
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/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OMAR WIDDUP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T19:48:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings