Civic Intelligence

Ogden First Inc.

990EZ • Fiscal year 2018 • EIN 45-4478214

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

2444 Washington BlvdOgden, UT 84401

(801) 895-2278

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$66,136

Up $66,011 (+52809%) from 2014

Net Assets

$30,036

No earlier filing loaded for comparison.

Liabilities

Up

$36,100

Up $36,100 from 2014

Revenue

Up

$117,255

Up $117,130 (+93704%) from 2014

Expenses

Up

$72,776

Up $72,776 from 2014

Net Income

Up

$44,479

Up $44,354 (+35483%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $125Liabilities 2013: $02013Assets 2014: $125Liabilities 2014: $02014Assets 2018: $66,136Liabilities 2018: $36,100Net Assets 2018: $30,0362018Assets 2019: $146,488Liabilities 2019: $800Net Assets 2019: $145,6882019Assets 2020: $494,683Liabilities 2020: $6,573Net Assets 2020: $488,1102020Assets 2021: $1,588,920Liabilities 2021: $1,068,480Net Assets 2021: $520,4402021Assets 2022: $642,026Liabilities 2022: $60,666Net Assets 2022: $581,3602022Assets 2023: $599,505Liabilities 2023: $87,189Net Assets 2023: $512,3162023Assets 2024: $574,878Liabilities 2024: $82,296Net Assets 2024: $492,5822024

Highlighted filing

2018

Assets$66,136
Liabilities$36,100
Net Assets$30,036

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $125Expenses 2013: $0Net Income 2013: $1252013Revenue 2014: $125Expenses 2014: $0Net Income 2014: $1252014Revenue 2018: $117,255Expenses 2018: $72,776Net Income 2018: $44,4792018Revenue 2019: $219,684Expenses 2019: $103,797Net Income 2019: $115,8872019Revenue 2020: $637,260Expenses 2020: $326,200Net Income 2020: $311,0602020Revenue 2021: $1,532,815Expenses 2021: $1,500,485Net Income 2021: $32,3302021Revenue 2022: $554,084Expenses 2022: $493,164Net Income 2022: $60,9202022Revenue 2023: $600,566Expenses 2023: $664,604Net Income 2023: -$64,0382023Revenue 2024: $520,800Expenses 2024: $539,945Net Income 2024: -$19,1452024

Highlighted filing

2018

Revenue$117,255
Expenses$72,776
Net Income$44,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$117,255
Mission and Program Overview

Mission

Ogden contemporary arts is a utah not-for-profit corporation incorporated in 2016 and established to create and share globally influenced, culturally diverse, and technologically advanced arts programming.

Ogden first is a non-profit corporation established to create and deliver arts programming, in all forms, in the context of adaptive reuse of historic or iconic spaces, to create vibrant venues where artists can create, learn, perform and exhibit, amplified by our city's architectural legacy.

Program Services

DescriptionGrantsExpenses
OGDEN FIRST'S WALLS PROJECT IS DESIGNED TO UNITE ARTISTS AND NEIGHBORHOODS THROUGH A COLLABORATIVE PROCESS, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. IT STRIVES TO BE COMMUNITY REVITALIZER AND PLACEMAKER, WITH A DIVERSE REPRESENTATION OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS ENCOMPASSING EVERYTHING FROM OLD SCHOOL GRAFFITI TO THE LATEST TECHNIQUES AND TECHNOLOGIES. IMPORTANTLY, OUR PROCESS EMPOWERS ARTISTS; WE PROVIDE CREATIVE HUMANS WITH THE TRAINING AND TOOLS TO SEIZE THEIR OWN FUTURE. WE PROVIDE RESOURCES AND OPPORTUNITY. THEY CREATE PLACES FOR REFLECTION AND CELEBRATION. THIS PROJECT WILL MAKE OGDEN NEIGHBORHOODS MORE ATTRACTIVE, INSTILL A SENSE OF PRIDE, PROVIDE EMPLOYMENT FOR LOCAL ARTISTS IN THEIR OWN FIELD, COMBAT GRAFFITI IN NEIGHBORHOODS, AND ENGAGE YOUNG PEOPLE IN THE BEAUTIFICATION OF THEIR OWN COMMUNITIES.$0$44,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO PACKHAMDirector-$0--
SCOTT SPRENGERDirector-$0--
JIM JACOBSDirector-$0--
DEANNA BYCKDirector-$0--
THAINE J FISCHERDirector/President-$0--
CHELSEY PHIPPENDirector/Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Ogden First Inc
EIN
45-4478214
Phone
8018952278
Address
2444 WASHINGTON BLVD, OGDEN, UT 84401

Signing Officer

Name
Thaine J Fischer
Title
Director/president
Phone
6029991855
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 32. Description: general and administrative. Amount: 546. Description: insurance. Amount: 1,135. Description: consulting. Amount: 21,579. Description: marketing and promotion. Amount: 3,425. Description: travel. Amount: 84. Description: contract labor. Amount: 43,070. Description: supplies and materials. Amount: 1,825. Total to form 990-ez, line 16: 71,696.

Form 990-ez, Part II, Line 24 - Other Assets

Description: donations receivable. Beg. Of year amount: 0. End of year amount: 30,050. Description: donated goods & services. Beg. Of year amount: 0. End of year amount: 730. Description: other assets. Beg. Of year amount: 0. End of year amount: 195.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 14,443. End of year amount: 100. Description: loan payable. Beg. Of year amount: 0. End of year amount: 36,000.

Raw XML Appendix157 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA BYCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt030975
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IRS990EZ/PrimaryExemptPurposeTxt0OGDEN FIRST IS A NON-PROFIT CORPORATION ESTABLISHED TO CREATE AND DELIVER ARTS PROGRAMMING, IN ALL FORMS, IN THE CONTEXT OF ADAPTIVE REUSE OF HISTORIC OR ICONIC SPACES, TO CREATE VIBRANT VENUES WHERE ARTISTS CAN CREATE, LEARN, PERFORM AND EXHIBIT, AMPLIFIED BY OUR CITY'S ARCHITECTURAL LEGACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OGDEN FIRST'S WALLS PROJECT IS DESIGNED TO UNITE ARTISTS AND NEIGHBORHOODS THROUGH A COLLABORATIVE PROCESS, TO CREATE ART THAT TRANSFORMS PUBLIC SPACES AND INDIVIDUAL LIVES. IT STRIVES TO BE COMMUNITY REVITALIZER AND PLACEMAKER, WITH A DIVERSE REPRESENTATION OF LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS ENCOMPASSING EVERYTHING FROM OLD SCHOOL GRAFFITI TO THE LATEST TECHNIQUES AND TECHNOLOGIES. IMPORTANTLY, OUR PROCESS EMPOWERS ARTISTS; WE PROVIDE CREATIVE HUMANS WITH THE TRAINING AND TOOLS TO SEIZE THEIR OWN FUTURE. WE PROVIDE RESOURCES AND OPPORTUNITY. THEY CREATE PLACES FOR REFLECTION AND CELEBRATION. THIS PROJECT WILL MAKE OGDEN NEIGHBORHOODS MORE ATTRACTIVE, INSTILL A SENSE OF PRIDE, PROVIDE EMPLOYMENT FOR LOCAL ARTISTS IN THEIR OWN FIELD, COMBAT GRAFFITI IN NEIGHBORHOODS, AND ENGAGE YOUNG PEOPLE IN THE BEAUTIFICATION OF THEIR OWN COMMUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 32. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 546. DESCRIPTION: INSURANCE. AMOUNT: 1,135. DESCRIPTION: CONSULTING. AMOUNT: 21,579. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 3,425. DESCRIPTION: TRAVEL. AMOUNT: 84. DESCRIPTION: CONTRACT LABOR. AMOUNT: 43,070. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,825. TOTAL TO FORM 990-EZ, LINE 16: 71,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,050. DESCRIPTION: DONATED GOODS & SERVICES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 730. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,443. END OF YEAR AMOUNT: 100. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06029991855
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0454478214
ReturnHeader/Filer/PhoneNum08018952278
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02019-03-01T13:59:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings