Civic Intelligence

Utah Arts Alliance

990 • Fiscal year 2016 • EIN 74-3090585

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileUTAHARTS.ORG
663 W 100 SSalt Lake City, UT 84104

(801) 651-3937

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,658

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,005,591

Up $6,543 (+0.7%) from 2015

Net Assets

Up

$967,699

Up $15,994 (+1.7%) from 2015

Liabilities

Down

$37,892

Down $9,451 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Up

$601,999

Up $214,842 (+55%) from 2015

Expenses

Up

$586,005

Up $143,392 (+32%) from 2015

Net Income

Up

$15,994

Up $71,450 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $10,679Liabilities 2011: $02011Assets 2012: -$916Liabilities 2012: $02012Assets 2013: $22,194Liabilities 2013: $02013Assets 2014: $1,106,651Liabilities 2014: $0Net Assets 2014: $1,106,6512014Assets 2015: $999,048Liabilities 2015: $47,343Net Assets 2015: $951,7052015Assets 2016: $1,005,591Liabilities 2016: $37,892Net Assets 2016: $967,6992016Assets 2017: $966,761Liabilities 2017: $76,975Net Assets 2017: $889,7862017Assets 2018: $1,015,120Liabilities 2018: $119,164Net Assets 2018: $895,9562018Assets 2019: $1,200,620Liabilities 2019: $39,598Net Assets 2019: $1,161,0222019Assets 2020: $1,603,300Liabilities 2020: $117,973Net Assets 2020: $1,485,3272020Assets 2021: $4,588,939Liabilities 2021: $2,500,109Net Assets 2021: $2,088,8302021Assets 2022: $3,831,312Liabilities 2022: $2,483,582Net Assets 2022: $1,347,7302022Assets 2023: $3,825,734Liabilities 2023: $2,315,194Net Assets 2023: $1,510,5402023Assets 2024: $3,689,255Liabilities 2024: $2,270,272Net Assets 2024: $1,418,9832024

Highlighted filing

2016

Assets$1,005,591
Liabilities$37,892
Net Assets$967,699
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $92,659Expenses 2011: $103,554Net Income 2011: -$10,8952011Revenue 2012: $138,142Expenses 2012: $149,737Net Income 2012: -$11,5952012Revenue 2013: $207,454Expenses 2013: $184,597Net Income 2013: $22,8572013Revenue 2014: $1,348,304Expenses 2014: $257,766Net Income 2014: $1,090,5382014Revenue 2015: $387,157Expenses 2015: $442,613Net Income 2015: -$55,4562015Revenue 2016: $601,999Expenses 2016: $586,005Net Income 2016: $15,9942016Revenue 2017: $677,022Expenses 2017: $754,935Net Income 2017: -$77,9132017Revenue 2018: $761,471Expenses 2018: $792,282Net Income 2018: -$30,8112018Revenue 2019: $1,496,415Expenses 2019: $1,231,349Net Income 2019: $265,0662019Revenue 2020: $1,841,835Expenses 2020: $1,517,530Net Income 2020: $324,3052020Revenue 2021: $3,032,403Expenses 2021: $2,738,370Net Income 2021: $294,0332021Revenue 2022: $1,965,655Expenses 2022: $2,706,755Net Income 2022: -$741,1002022Revenue 2023: $2,534,487Expenses 2023: $2,371,677Net Income 2023: $162,8102023Revenue 2024: $1,965,198Expenses 2024: $2,056,755Net Income 2024: -$91,5572024

Highlighted filing

2016

Revenue$601,999
Expenses$586,005
Net Income$15,994
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$613,970
Mission and Program Overview

Mission

To foster the arts in all forms in order to create an aware, empowered, and connected community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,139$923,472▼ $34,667
Pledges and Grants Receivable$10,550$44,000▲ $33,450
Accounts Receivable$14,946$20,251▲ $5,305
Cash and Non-Interest-Bearing Accounts$11,413$10,597▼ $816
Prepaid Expenses and Deferred Charges$4,000$7,271▲ $3,271
Total Assets$999,048$1,005,591▲ $6,543
Liabilities
Accounts Payable and Accrued Expenses$22,150$16,267▼ $5,883
Deferred Revenue$11,845$12,055▲ $210
Other Liabilities$13,348$6,775▼ $6,573
Mortgage Notes Payable Secured by Investment Property-$2,795-
Total Liabilities$47,343$37,892▼ $9,451
Net Assets / Fund Balance
Unrestricted Net Assets$909,155$923,699▲ $14,544
Temporarily Rstr Net Assets$42,550$44,000▲ $1,450
Total Net Assets Fund Balance$951,705$967,699▲ $15,994
Total Liabilities and Net Assets / Fund Balance$999,048$1,005,591▲ $6,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,722$40,278$650,000
Equipment$263,750$66,250$330,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek DyerExecutive DiFT$63,658$63,658
Lesly AllenSecretary-$1,000$1,000
Vanessa MartineauVice Chair-$1,000$1,000

Board Members and Trustees

NameTitle
Jason BowcuttChair
Jason StewartBoard Member
Keith EcclesBoard Member
Kent Robert RigbyBoard Member
Michelle KennedyBoard Member
Sherri CandlandBoard Member
Sitori Holbrook CPABoard Member
Victoria BernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,409
Program Service Revenue
$305,264
Investment Income
$81
Other Revenue
$10,245
All Other Contributions
$204,169
Change in Net Assets
$15,994

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 AmountValuation Method
Other Non Cash Contri Table9$100,024Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$10,559Estimated Fair Market Value (FMV)
Total Noncash Contributions18$110,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,999
Revenue Not Reported on Form 990
$1,148,828
Total Revenue per Audited Statements
$1,750,827
Total Revenue per Form 990
$601,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,898
Salaries, Compensation, and Employee Benefits$154,857
Total Fundraising Expense$37,707
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$108,174$4,244-$112,418
Occupancy$69,978$12,160$13,410$95,548
Other Salaries and Wages$67,935$2,722$7,842$78,499
Current Officers, Directors, Trustees, and Key Employees$31,829$19,097$12,732$63,658
Fees for Services Other$54,832--$54,832
Depreciation Depletion$44,667--$44,667
Payroll Taxes$8,913$1,949$1,838$12,700
Fees for Services Accounting-$11,408-$11,408
All Other Expenses$5,496$2,430$141$8,067
Office Expenses$4,893$855$806$6,554
Insurance$4,551$995$938$6,484
Other Expenses$4,883$804-$4,883
Travel-$1,595-$1,595
Grants to Domestic Orgs$250--$250
Total Functional Expenses$486,639$61,659$37,707$586,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,893
Expenses per Audited Statements$586,005
Total Expenses per Form 990$586,005
Expenses Not Reported on Form 990$529,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,971
Fundraising Gross Income$1,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$23,396$1,756$10,215$-8,459
Total Events$23,396$1,756$11,971$-10,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,675
Deferred Rent$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The organization's 990 is reviewed by the board treasurer and executive director prior to being submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The executive committee reviews potential conflicts and requires recusal on issues with a conflict. The policy requires annual disclosure.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors, independent of the executive director. Compensation is established with reference to comparability data, including salary surveys representing compensation for similar positions in similar industries in the region. The deliberation and determination of the executive director's compensation is contemporaneously documented.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request at the organization's offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Utah Arts Alliance
EIN
74-3090585
Phone
8016513937
Address
663 W 100 S, SALT LAKE CITY, UT 84104

Signing Officer

Name
Derek Dyer
Title
Executive Director
Phone
8016513937
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Dyer
Formed
2003
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
200

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

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

“Counterpoint studios houses the organization's recording arts program, midnight records productions. The studio provides affordable audio recording and video production with state-of-the art recording capabilities.”

Form 990, Part XI, Line 9

“Special events expense 11,971 special events expense -11,971”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expense 11,971”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 11,971”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/Desc2URBAN ARTS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3STUDIO FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181188
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4670
IRS990/ProgSrvcAccomActy2Grp/Desc0THE URBAN ARTS GALLERY SHOWCASES CONTEMPORARY WORKS BY OVER TWO HUNDRED EMERGING AND ESTABLISHED UTAH ARTISTS. FEATURED ART ENCOMPASSES EVERYTHING FROM STREET ART TO FINE ART AND ENCOURAGES APPRECIATION OF CITY LIFE, CULTURAL DIVERSITY, AND A MYRIAD OF ART MEDIUMS. THE URBAN ARTS GALLERY HOSTS OVER 33,000 VISITORS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081188
IRS990/ProgSrvcAccomActy3Grp/Desc0THE URBAN ARTS FESTIVAL IS A UNIQUE AND EXCITING FREE COMMUNITY EVENT HOSTED BY THE ORGANIZATION. THE FESTIVAL SHOWCASES HUNDREDS OF ARTISTS, PERFORMERS, AND MUSICIANS AND IS ATTENDED BY OVER 50,000 VISITORS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNTERPOINT STUDIOS HOUSES THE ORGANIZATION'S RECORDING ARTS PROGRAM, MIDNIGHT RECORDS PRODUCTIONS. THE STUDIO PROVIDES AFFORDABLE AUDIO RECORDING AND VIDEO PRODUCTION WITH STATE-OF-THE ART RECORDING CAPABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061262
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025393
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119293
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IRS990/PYGrantsAndSimilarPaidAmt03384
IRS990/PYOtherExpensesAmt0323442
IRS990/PYOtherRevenueAmt0-6357
IRS990/PYProgramServiceRevenueAmt0274221
IRS990/PYRevenuesLessExpensesAmt0-55456
IRS990/PYSalariesCompEmpBnftPaidAmt0115787
IRS990/PYTotalExpensesAmt0442613
IRS990/PYTotalRevenueAmt0387157
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161442
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0140290
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01118648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010245
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010245
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86280
IRS990ScheduleA/PublicSupportPY509Pct00.92910
IRS990ScheduleA/PublicSupportTotal509Amt01508661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0229590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089300
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04775
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207455
IRS990ScheduleA/Total509Grp/TotalAmt01738251
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748577
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt040278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01136857
IRS990ScheduleD/DonatedServicesUseFcltsAmt0517917
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/ExpensesNotReportedAmt0529888
IRS990ScheduleD/ExpensesSubtotalAmt0586005
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherExpensesIncludedAmt011971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,591
Liabilities
$37,892
Net assets
$967,699
Revenue
$601,999
Expenses
$586,005
Net income
$15,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$2.27$1.42$1.97$2.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.32$1.51$2.53$2.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.83$2.48$1.35$1.97$2.71$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.59$2.50$2.09$3.03$2.74$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.49$1.84$1.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$1.50$1.23$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.76$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.68$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.60$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.39$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.35$0.26$1.09
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.21$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.01