Civic Intelligence

Hope Box Performing Arts

990EZ • Fiscal year 2018 • EIN 81-1693199

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

PO Box 953Kaysville, UT 84037

(435) 327-0456

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$36,796

Up $6,795 (+23%) from 2017

Net Assets

Up

$36,627

Up $6,650 (+22%) from 2017

Liabilities

Up

$169

Up $145 (+604%) from 2017

Revenue

Up

$121,584

Up $6,728 (+5.9%) from 2017

Expenses

Up

$114,934

Up $15,858 (+16%) from 2017

Net Income

Down

$6,650

Down $9,130 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $34,058Liabilities 2016: $19,861Net Assets 2016: $14,1972016Assets 2017: $30,001Liabilities 2017: $24Net Assets 2017: $29,9772017Assets 2018: $36,796Liabilities 2018: $169Net Assets 2018: $36,6272018Assets 2019: $12,873Liabilities 2019: $903Net Assets 2019: $11,9702019Assets 2020: $35,830Liabilities 2020: $1,931Net Assets 2020: $33,8992020Assets 2021: $70,594Liabilities 2021: $1,981Net Assets 2021: $68,6132021Assets 2022: $188,805Liabilities 2022: $0Net Assets 2022: $188,8052022Assets 2023: $101,318Liabilities 2023: $0Net Assets 2023: $101,3182023Assets 2024: $110,996Liabilities 2024: $3,766Net Assets 2024: $107,2302024Assets 2025: $357,529Liabilities 2025: $23,165Net Assets 2025: $334,3642025

Highlighted filing

2018

Assets$36,796
Liabilities$169
Net Assets$36,627

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $67,903Expenses 2016: $53,706Net Income 2016: $14,1972016Revenue 2017: $114,856Expenses 2017: $99,076Net Income 2017: $15,7802017Revenue 2018: $121,584Expenses 2018: $114,934Net Income 2018: $6,6502018Revenue 2019: $110,663Expenses 2019: $133,321Net Income 2019: -$22,6582019Revenue 2020: $118,014Expenses 2020: $92,597Net Income 2020: $25,4172020Revenue 2021: $204,747Expenses 2021: $170,033Net Income 2021: $34,7142021Revenue 2022: $376,639Expenses 2022: $256,447Net Income 2022: $120,1922022Revenue 2023: $416,669Expenses 2023: $529,296Net Income 2023: -$112,6272023Revenue 2024: $459,647Expenses 2024: $458,739Net Income 2024: $9082024Revenue 2025: $986,791Expenses 2025: $761,089Net Income 2025: $225,7022025

Highlighted filing

2018

Revenue$121,584
Expenses$114,934
Net Income$6,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$121,584
Mission and Program Overview

Mission

To promote the advancement of young artists

Promote advancement of young artists

Program Services

DescriptionGrantsExpenses
To promote the advancement of performing arts in the community by providing weekly workshops and sponsoring public performances--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis DaltonDirectorPT$0--
Derek RaynorDirectorPT$0--
Jan WilliamsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Box Performing Arts
EIN
81-1693199
Address
PO Box 953, Kaysville, UT 84037

Signing Officer

Name
Derek Raynor
Title
Director
Phone
4353270456
Signed
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Rasmussen & Associates PC
Address
960 North 400 East Ste B, North Salt Lake, UT 84054
Preparer
Curtis Rasmussen
Phone
8014447260
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountApparel 145Cast/Photo DVD Purchases 1,785Rebate 202Amazonsmile 406

Description of other expenses Part I line 16

Description AmountAdvertising 3,465Fundraising 96Cast Photo 200Cast Expense 879Costumes 4,576Fees 125Lighting 1,500Miscellaneous 56Music 2,461Office Supplies 197Accounting 395Props 1,184Royalties and Rights 26,099Scenery 5,588Square Fees 207Sound 2,475Wall of Hope expenses 144Wall of Hope recipient donation 17,100Paypal Fees 104Photos 610

Description of other assets Part II line 24

Category Beginning of Year End of YearPrior Period Adjustments 1,997 1,999

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther Current Liabilities 24 169

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm022:55:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 North 400 East Ste B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084054
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curtis Rasmussen
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings