Civic Intelligence

Ogden First Inc.

990 • Fiscal year 2020 • EIN 45-4478214

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileOGDENFIRST.ORG
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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,269

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$494,683

Up $348,195 (+238%) from 2019

Net Assets

Up

$488,110

Up $342,422 (+235%) from 2019

Liabilities

Up

$6,573

Up $5,773 (+722%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$637,260

Up $417,576 (+190%) from 2019

Expenses

Up

$326,200

Up $222,403 (+214%) from 2019

Net Income

Up

$311,060

Up $195,173 (+168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$494,683
Liabilities$6,573
Net Assets$488,110
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

2020

Revenue$637,260
Expenses$326,200
Net Income$311,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$637,260
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$436,015-
Cash and Non-Interest-Bearing Accounts$74,090$51,525▼ $22,565
Accounts Receivable$72,398$1,143▼ $71,255
Total Assets$146,488$494,683▲ $348,195
Other Assets Total-$6,000-
Liabilities
Accounts Payable and Accrued Expenses$800$6,573▲ $5,773
Total Liabilities$800$6,573▲ $5,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,688$488,110▲ $342,422
Total Net Assets Fund Balance$145,688$488,110▲ $342,422
Total Liabilities and Net Assets / Fund Balance$146,488$494,683▲ $348,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$436,015$1,706$437,721
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venessa CastagnoliExecutive DiFT$46,269$46,269

Board Members and Trustees

NameTitle
Cori Swisher AndersonPresident
Adam BatemanBoard Member
Kate BruceBoard Member
Tim HutterAdvisory COU
Jodi SchmidtCommunicatio
Robbin DaffinEvents
Mark HillesFundraising
Thaine FischerResource Dev
Olivia CurleySecretary
Kaceelyn PouttuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,515
All Other Contributions
$626,379
Change in Net Assets
$311,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,949
Total Fundraising Expense$10,706
Salaries, Compensation, and Employee Benefits$6,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$49,269--$49,269
Depreciation Depletion$33,068--$33,068
Advertising$26,183--$26,183
Fees for Services Other-$8,268$10,706$18,974
Other Expenses$18,752--$18,752
Occupancy-$12,244-$12,244
Office Expenses-$8,197-$8,197
Payroll Taxes$3,997--$3,997
Other Salaries and Wages$2,985--$2,985
Information Technology-$1,217-$1,217
Total Functional Expenses$285,568$29,926$10,706$326,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ogden First Inc
EIN
45-4478214
Phone
8018952278
Address
2444 WASHINGTON BLVD, OGDEN, UT 84401
Doing Business As
Ogden Contemporary Arts

Signing Officer

Name
Venessa Castagnoli
Title
Executive Director
Phone
8018952278
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venessa Castagnoli
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
25

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Kaela C Cornwell
Phone
8016272100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Create and share globally influenced, culturally diverse, and technologically advanced arts programming.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 31,362”

Raw XML Appendix344 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,683
Liabilities
$6,573
Net assets
$488,110
Revenue
$637,260
Expenses
$326,200
Net income
$311,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.52$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$0.60$0.66$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.55$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.59$1.07$0.52$1.53$1.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.64$0.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.22$0.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.12$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00