Civic Intelligence

Hope Box Performing Arts

990 • Fiscal year 2024 • EIN 81-1693199

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

Organization Profile
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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$110,996

Up $9,678 (+9.6%) from 2023

Net Assets

Up

$107,230

Up $5,912 (+5.8%) from 2023

Liabilities

Up

$3,766

Up $3,766 from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$459,647

Up $42,978 (+10%) from 2023

Expenses

Down

$458,739

Down $70,557 (-13%) from 2023

Net Income

Up

$908

Up $113,535 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2024

Assets$110,996
Liabilities$3,766
Net Assets$107,230
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

2024

Revenue$459,647
Expenses$458,739
Net Income$908
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$459,647
Mission and Program Overview

Mission

To promote the advancement of young artists

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,318$107,230▲ $5,912
Cash and Non-Interest-Bearing Accounts$67,502$77,180▲ $9,678
Total Assets$101,318$110,996▲ $9,678
Other Assets Total$33,816$33,816→ $0
Liabilities
Accounts Payable and Accrued Expenses-$3,766-
Total Liabilities$0$3,766▲ $3,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,318$107,230▲ $5,912
Total Liabilities and Net Assets / Fund Balance$101,318$110,996▲ $9,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$304--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
DerekDirector
Bill McguireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,671
Program Service Revenue
$253,239
Investment Income
$437
Other Revenue
$300
All Other Contributions
$205,671
Change in Net Assets
$908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,127
Salaries, Compensation, and Employee Benefits$3,612
Total Fundraising Expense$665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$396,409-$304$396,713
Royalties$36,692--$36,692
Advertising$12,201--$12,201
Office Expenses$7,066--$7,066
Other Salaries and Wages$2,529$722$361$3,612
Fees for Services Accounting$1,113--$1,113
Other Expenses$10--$10
Total Functional Expenses$457,352$722$665$458,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Hope Box Performing Arts
EIN
81-1693199
Phone
4353270456
Address
PO BOX 953, KAYSVILLE, UT 84037

Signing Officer

Name
Derek
Title
Director
Phone
4353270456
Signed
2025-04-09

Organization Details

Principal Officer
Derek
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Rasmussen & Associates Pc
Address
562 N MAIN ST, KAYSVILLE, UT 84037
Preparer
Curtis Rasmussen
Phone
8014447260
Supplemental Narrative

Additional Explanations

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

“To promote the advancement of performing arts in the community by providing weekly workshops and sponsoring public performances”

Form 990, Part IX, Line 11G

“Cast expenses 1,816 0 0 concessions 12,023 0 0 contracting 132,830 0 0 costumes 11,232 0 0 fees 1,086 0 0 internet 1,007 0 0 lease 76,000 0 0 misc 4,222 0 0 music 1,440 0 0 props 1,362 0 0 scenery 9,419 0 0 sound 1,030 0 0 ticketing service fee 11,672 0 0 wall of hope expenses 112 0 0 wall of hope recipient 52,315 0 0 fundraising 0 0 304 withholding 1,621 0 0 building renovations 28,872 0 0 dry cleaning 2,724 0 0 lighting 953 0 0 instructor 20,175 0 0 jackrabbit fees 32 0 0 apparel 1,499 0 0 audio 405 0 0 choir 1,119 0 0 recordings 690 0 0 shared exp-building 9,380 0 0 summer camp 97 0 0 utilities 1,514 0 0 voice lesson expense 8,940 0 0 cast phhoto 822 0 0 total 396,409 0 304”

Raw XML Appendix300 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAST EXPENSES 1,816 0 0 CONCESSIONS 12,023 0 0 CONTRACTING 132,830 0 0 COSTUMES 11,232 0 0 FEES 1,086 0 0 INTERNET 1,007 0 0 LEASE 76,000 0 0 MISC 4,222 0 0 MUSIC 1,440 0 0 PROPS 1,362 0 0 SCENERY 9,419 0 0 SOUND 1,030 0 0 TICKETING SERVICE FEE 11,672 0 0 WALL OF HOPE EXPENSES 112 0 0 WALL OF HOPE RECIPIENT 52,315 0 0 FUNDRAISING 0 0 304 WITHHOLDING 1,621 0 0 BUILDING RENOVATIONS 28,872 0 0 DRY CLEANING 2,724 0 0 LIGHTING 953 0 0 INSTRUCTOR 20,175 0 0 JACKRABBIT FEES 32 0 0 APPAREL 1,499 0 0 AUDIO 405 0 0 CHOIR 1,119 0 0 RECORDINGS 690 0 0 SHARED EXP-BUILDING 9,380 0 0 SUMMER CAMP 97 0 0 UTILITIES 1,514 0 0 VOICE LESSON EXPENSE 8,940 0 0 CAST PHHOTO 822 0 0 TOTAL 396,409 0 304
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 953
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260200578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RASMUSSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0562 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08014447260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS RASMUSSEN
ReturnHeader/ReturnTs02025-04-15T03:46:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,996
Liabilities
$3,766
Net assets
$107,230
Revenue
$459,647
Expenses
$458,739
Net income
$908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.58$0.23$3.34$9.87$7.61$2.26
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$4.60$4.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.17$5.29$1.13
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.77$2.56$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.05$1.70$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.18$0.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.11$1.33$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.22$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.15$0.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.68$0.54$0.14