Civic Intelligence

Ogden First Inc.

990 • Fiscal year 2021 • EIN 45-4478214

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

89th percentile

0.67x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$69,177

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

221%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

141%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,588,920

Up $1,094,237 (+221%) from 2020

Net Assets

Up

$520,440

Up $32,330 (+6.6%) from 2020

Liabilities

Up

$1,068,480

Up $1,061,907 (+16156%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Up

$1,532,815

Up $895,555 (+141%) from 2020

Expenses

Up

$1,500,485

Up $1,174,285 (+360%) from 2020

Net Income

Down

$32,330

Down $278,730 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$1,588,920
Liabilities$1,068,480
Net Assets$520,440
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,532,815
Expenses$1,500,485
Net Income$32,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$1,538,659
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
Cash and Non-Interest-Bearing Accounts$51,525$1,046,806▲ $995,281
Land, Buildings, and Equipment, Net$436,015$482,012▲ $45,997
Accounts Receivable$1,143$54,102▲ $52,959
Total Assets$494,683$1,588,920▲ $1,094,237
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,573$1,016,297▲ $1,009,724
Other Liabilities-$52,183-
Total Liabilities$6,573$1,068,480▲ $1,061,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,110$520,440▲ $32,330
Total Net Assets Fund Balance$488,110$520,440▲ $32,330
Total Liabilities and Net Assets / Fund Balance$494,683$1,588,920▲ $1,094,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$482,012$19,881$501,893
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venessa CastagnoliExecutive DiFT$69,177$69,177

Board Members and Trustees

NameTitle
Cori Swisher AndersonPresident
Kate BruceBoard Member
Cam McleodAdvisory COM
Jessica GreenbergAdvisory COM
Olivia CurleyAdvisory COM
Todd OberndorferAdvisory COM
Catherine HaasCommunicatio
Jodi SchmidtCommunicatio
Robbin DaffinEvents
Aniza BrownEvents Direc
Mark HillesFundraising
Mercedes FitchettFundraising
Andy PrimbsMarketing
Thaine FischerResource Dev
Kaceelyn PouttuTreasurer
Kelly McleodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,308
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$28,312
All Other Contributions
$1,502,805
Change in Net Assets
$32,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$87,080
Total Noncash Contributions2$87,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,637
Salaries, Compensation, and Employee Benefits$81,848
Total Fundraising Expense$8,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,365$41,667-$76,032
Occupancy$6,080$49,653-$55,733
Advertising$41,721$530$5,452$47,703
Fees for Services Other$26,167$897$2,328$29,392
Depreciation Depletion$18,370--$18,370
Fees for Services Accounting$11,975$955-$12,930
Office Expenses$8,314$1,463$609$10,386
Information Technology$7,749$120-$7,869
Payroll Taxes$2,725$3,091-$5,816
Insurance$4,203$776-$4,979
Travel$4,587-$92$4,679
Interest$1,283--$1,283
Fees for Services Legal-$270-$270
Other Expenses$250--$250
All Other Expenses$1--$1
Total Functional Expenses$1,392,582$99,422$8,481$1,500,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Kings Party$13,389$13,389-$13,389
Social Undistan$11,306$11,306-$11,306
Total Events$24,695$24,695-$24,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$52,183
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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Venessa Castagnoli
Formed
2016
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
23

Preparer

Firm
Ulrich & Associates Pc
Address
4991 S HARRISON BLVD, OGDEN, UT 84403
Preparer
Heather Christopherson
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.”

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IRS990/OtherExpensesGrp/Desc0PASS THROUGH GRANT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01000000
IRS990/OtherExpensesGrp/ProgramServicesAmt1139269
IRS990/OtherExpensesGrp/ProgramServicesAmt285523
IRS990/OtherExpensesGrp/ProgramServicesAmt3250
IRS990/OtherExpensesGrp/TotalAmt01000000
IRS990/OtherExpensesGrp/TotalAmt1139269
IRS990/OtherExpensesGrp/TotalAmt285523
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherLiabilitiesGrp/EOYAmt052183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034365
IRS990/OtherSalariesAndWagesGrp/TotalAmt076032
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03091
IRS990/PayrollTaxesGrp/ProgramServicesAmt02725
IRS990/PayrollTaxesGrp/TotalAmt05816
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VENESSA CASTAGNOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CREATE AND SHARE GLOBALLY INFLUENCED, CULTURALLY DIVERSE, AND TECHNOLOGICALLY ADVANCED ARTS PROGRAMMING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt049269
IRS990/PYContributionsGrantsAmt0627745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269949
IRS990/PYOtherRevenueAmt09515
IRS990/PYRevenuesLessExpensesAmt0311060
IRS990/PYSalariesCompEmpBnftPaidAmt06982
IRS990/PYTotalExpensesAmt0326200
IRS990/PYTotalRevenueAmt0637260
IRS990/ReconcilationRevenueExpnssAmt032330
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01504308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02455549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02455549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02455549
IRS990ScheduleA/TotalSupportAmt02455549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0501893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482012
IRS990ScheduleD/TotalLiabilityAmt052183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE KINGS PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCIAL UNDISTAN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt087080
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE AND SHARE GLOBALLY INFLUENCED, CULTURALLY DIVERSE, AND TECHNOLOGICALLY ADVANCED ARTS PROGRAMMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494683
IRS990/TotalAssetsEOYAmt01588920
IRS990/TotalAssetsGrp/BOYAmt0494683
IRS990/TotalAssetsGrp/EOYAmt01588920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01504308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01392582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01500485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06573
IRS990/TotalLiabilitiesEOYAmt01068480
IRS990/TotalLiabilitiesGrp/BOYAmt06573
IRS990/TotalLiabilitiesGrp/EOYAmt01068480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520440
IRS990/TotalOtherProgSrvcExpenseAmt018370
IRS990/TotalProgramServiceExpensesAmt01392582
IRS990/TotalReportableCompFromOrgAmt069177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532815
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588920
IRS990/TravelGrp/FundraisingAmt092
IRS990/TravelGrp/ProgramServicesAmt04587
IRS990/TravelGrp/TotalAmt04679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02444 WASHINGTON BLVD
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,920
Liabilities
$1,068,480
Net assets
$520,440
Revenue
$1,532,815
Expenses
$1,500,485
Net income
$32,330
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