Civic Intelligence

Utah Arts Alliance

990 • Fiscal year 2018 • EIN 74-3090585

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 05, 2019

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,015,120

Up $48,359 (+5.0%) from 2017

Net Assets

Up

$895,956

Up $6,170 (+0.7%) from 2017

Liabilities

Up

$119,164

Up $42,189 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$761,471

Up $84,449 (+12%) from 2017

Expenses

Up

$792,282

Up $37,347 (+4.9%) from 2017

Net Income

Up

-$30,811

Up $47,102 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$1,015,120
Liabilities$119,164
Net Assets$895,956
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$761,471
Expenses$792,282
Net Income-$30,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 5, 2019
Return Version
2018v3.1
Gross Receipts
$792,316
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$886,886$909,512▲ $22,626
Pledges and Grants Receivable$25,423$50,750▲ $25,327
Accounts Receivable$38,181$32,032▼ $6,149
Loans From Officers Directors$20,000--
Cash and Non-Interest-Bearing Accounts$6,179$13,242▲ $7,063
Prepaid Expenses and Deferred Charges$10,092$9,584▼ $508
Total Assets$966,761$1,015,120▲ $48,359
Liabilities
Accounts Payable and Accrued Expenses$26,265$85,094▲ $58,829
Deferred Revenue$17,780$24,695▲ $6,915
Other Liabilities$12,930$9,375▼ $3,555
Total Liabilities$76,975$119,164▲ $42,189
Net Assets / Fund Balance
Unrestricted Net Assets$865,661$845,206▼ $20,455
Temporarily Rstr Net Assets$24,125$50,750▲ $26,625
Total Net Assets Fund Balance$889,786$895,956▲ $6,170
Total Liabilities and Net Assets / Fund Balance$966,761$1,015,120▲ $48,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,389$73,611$650,000
Equipment$216,390$122,906$339,296
Leasehold Improvements$66,733$2,623$69,356
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derek DyerExecutive DiFT$65,000$65,000
Lesly AllenSecretary-$2,296$2,296
Sherri CandlandBoard Member-$42$42

Board Members and Trustees

NameTitle
Jason BowcuttChair
Vanessa MartineauVice Chair
Andrew Barrett WatsonBoard Member
Kent Robert RigbyBoard Member
Lashel ShawBoard Member
Sitori HolbrookBoard Member
Victoria BernierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,727
Program Service Revenue
$486,727
Investment Income
$0
Other Revenue
$43,017
All Other Contributions
$122,549
Change in Net Assets
$-30,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,471
Revenue Not Reported on Form 990
$1,412,808
Total Revenue per Audited Statements
$2,174,279
Total Revenue per Form 990
$761,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,893
Salaries, Compensation, and Employee Benefits$215,658
Total Fundraising Expense$22,668
Grants and Similar Amounts Paid$5,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,413$138$83$209,634
Fees for Services Other$153,990$5,187-$159,177
Other Salaries and Wages$107,442$11,952$13,611$133,005
Current Officers, Directors, Trustees, and Key Employees$47,838$13,000$6,500$67,338
Depreciation Depletion$47,326--$47,326
Advertising$27,197$2,786-$29,983
All Other Expenses$12,991$3,766-$16,757
Payroll Taxes$11,830$1,930$1,555$15,315
Fees for Services Accounting-$9,943-$9,943
Office Expenses$7,543$1,204$919$9,666
Other Expenses$6,449$2,531-$8,980
Insurance$2,438$5,215-$7,653
Travel$3,533$2,739-$6,272
Grants to Domestic Orgs$5,731--$5,731
Interest-$68-$68
Total Functional Expenses$700,326$69,288$22,668$792,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,549,169
Expenses per Audited Statements$792,282
Total Expenses per Form 990$792,282
Expenses Not Reported on Form 990$756,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,434
Fundraising Direct Expenses$16,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Party$34,612$18,434$9,753$8,681
Total Events$34,612$18,434$16,233$2,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$9,375
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
2019-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Dyer
Formed
2003
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
550

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

“Recording studio 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 IX, Line 11G

“Contract labor 97,864 5,187 0 artist commissions 56,126 0 0 total 153,990 5,187 0”

Form 990, Part XI, Line 9

“Special events expense 16,233 cost of concession sales 14,612 special events expense -16,233 cost of concession sales -14,612”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509 (a) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2018. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2018, 2017, 2016, and 2015 are subject to examination by the irs, generally for three years after they were filed. Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax positions exist.”

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

“Special events expense 16,233 cost of concession sales 14,612”

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

“Special events expense 16,233 cost of concession sales 14,612”

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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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150007
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097605
IRS990/ProgSrvcAccomActy3Grp/Desc0ART FESTIVALS THE 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. THE ILLUMINATE SALT LAKE FESTIVAL IS A FREE TWO-DAY COMMUNITY EVENT CELEBRATING LIGHT, ART, AND TECHNOLOGY. THE FESTIVAL SHOWCASES ART INSTALLATIONS, LIVE MUSIC AND PERFORMANCES, KIDS' ACTIVITIES, INTERACTIVE LIGHT ART DEMONSTRATIONS, AND VIRTUAL REALITY ART DISPLAYS. MURAL FEST IS A COLLABORATION OF ARTISTS AND COMMUNITY IN THE CREATION OF PUBLIC ART MURALS IN SOUTH SALT LAKE'S DOWNTOWN NEIGHBORHOOD. THE EVENT FEATURES LIVE PAINTING, MUSIC, AND KIDS' ACTIVITIES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061828
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECORDING STUDIO 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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01934
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011566
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274221
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,120
Liabilities
$119,164
Net assets
$895,956
Revenue
$761,471
Expenses
$792,282
Net income
-$30,811
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