Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$146,488
Up $80,352 (+121%) from 2018
Net Assets
Up$145,688
Up $115,652 (+385%) from 2018
Liabilities
Down$800
Down $35,300 (-98%) from 2018
Revenue
Up$219,684
Up $102,429 (+87%) from 2018
Expenses
Up$103,797
Up $31,021 (+43%) from 2018
Net Income
Up$115,887
Up $71,408 (+161%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,161 | $74,090 | ▲ $38,929 |
| Accounts Receivable | $30,050 | $72,398 | ▲ $42,348 |
| Total Assets | $66,136 | $146,488 | ▲ $80,352 |
| Other Assets Total | $925 | $0 | ▼ $925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $36,000 | - | - |
| Accounts Payable and Accrued Expenses | $100 | $800 | ▲ $700 |
| Total Liabilities | $36,100 | $800 | ▼ $35,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,036 | $145,688 | ▲ $115,652 |
| Total Net Assets Fund Balance | $30,036 | $145,688 | ▲ $115,652 |
| Total Liabilities and Net Assets / Fund Balance | $66,136 | $146,488 | ▲ $80,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Artus Magnus | Executive Director | FT | $30,585 | $30,585 |
| Name | Title |
|---|---|
| Thaine Fischer | President |
| Cori Anderson | Vice President |
| Janice Lopez | Board Member |
| Jo Packham | Board Member |
| Larry Beddome | Board Member |
| Tim Hutter | Board Member |
| Kim Schmeling | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,212 |
| Salaries, Compensation, and Employee Benefits | $30,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,280 | $22,305 | - | $30,585 |
| Fees for Services Other | $6,818 | $16,472 | - | $23,290 |
| Advertising | $4,564 | $7,621 | - | $12,185 |
| Office Expenses | $591 | $2,284 | - | $2,875 |
| Fees for Services Accounting | - | $830 | - | $830 |
| Insurance | $243 | $241 | - | $484 |
| Other Expenses | $14 | $60 | - | $14 |
| Total Functional Expenses | $52,740 | $51,057 | $0 | $103,797 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,195 |
| Fundraising Direct Expenses | $4,252 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Xibit Donor Dinner | $14,100 | $14,100 | $669 | $13,431 |
| Twilight Pre-party | $1,618 | $1,618 | - | $1,618 |
| Total Events | $16,195 | $16,195 | $4,252 | $11,943 |
“The return is reviewed by the president and the board before the return is filed.”
“All documents are made available upon request.”
“Consulting expense: program service expenses 6,022. Management and general expenses 16,222. Fundraising expenses 0. Total expenses 22,244. Staffing: program service expenses 796. Management and general expenses 250. Fundraising expenses 0. Total expenses 1,046.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72398 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7621 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12185 |
| IRS990/AllOtherContributionsAmt | 0 | 135133 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2444 WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84401 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74090 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30585 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 73212 |
| IRS990/CYOtherRevenueAmt | 0 | 11943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30585 |
| IRS990/CYTotalExpensesAmt | 0 | 103797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219684 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 52740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 830 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23290 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 484 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PYTotalRevenueAmt | 0 | 117255 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 66 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2736 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 847 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE PRESIDENT AND THE BOARD BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 6,022. MANAGEMENT AND GENERAL EXPENSES 16,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,244. STAFFING: PROGRAM SERVICE EXPENSES 796. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 66136 |
| IRS990/TotalAssetsEOYAmt | 0 | 146488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66136 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206241 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36100 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36100 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 30036 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145688 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219684 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66136 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2444 WASHINGTON BLVD |
| IRS990/USAddress/CityNm | 0 | OGDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | OGDENFIRST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THAINE J FISCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029991855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OGDEN FIRST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OGDE |
| ReturnHeader/Filer/EIN | 0 | 454478214 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018952278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2444 WASHINGTON BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OGDEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA3D5EB0044D8E61F1F8BC8D3E779F0758775A11 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD5F1286D2A2DDCEE39C84D08914CF91FB419DFA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.199.30.77 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:36:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-22T18:18:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.