Civic Intelligence

Silicon Slopes (Fka Beehive Startups

990 • Fiscal year 2017 • EIN 81-2132929

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileSILICONSLOPES.COM
772 E Utah Valley DrAmerican Fork, UT 84003

(385) 374-0888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,838,237

Up $1,073,854 (+140%) from 2016

Net Assets

Up

$1,537,039

Up $772,656 (+101%) from 2016

Liabilities

Up

$301,198

Up $301,198 from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

Up

$2,857,605

Up $2,117,081 (+286%) from 2016

Expenses

Up

$2,084,949

Up $1,981,808 (+1921%) from 2016

Net Income

Up

$772,656

Up $135,273 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $764,383Liabilities 2016: $0Net Assets 2016: $764,3832016Assets 2017: $1,838,237Liabilities 2017: $301,198Net Assets 2017: $1,537,0392017Assets 2018: $2,586,982Liabilities 2018: $126,713Net Assets 2018: $2,460,2692018Assets 2019: $3,250,045Liabilities 2019: $642,473Net Assets 2019: $2,607,5722019Assets 2020: $2,326,422Liabilities 2020: $183,632Net Assets 2020: $2,142,7902020Assets 2021: $2,661,490Liabilities 2021: $1,619,179Net Assets 2021: $1,042,3112021Assets 2022: $1,231,390Liabilities 2022: $1,574,230Net Assets 2022: -$342,8402022Assets 2023: $1,658,080Liabilities 2023: $1,862,589Net Assets 2023: -$204,5092023Assets 2024: $2,293,522Liabilities 2024: $2,065,679Net Assets 2024: $227,8432024

Highlighted filing

2017

Assets$1,838,237
Liabilities$301,198
Net Assets$1,537,039
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $740,524Expenses 2016: $103,141Net Income 2016: $637,3832016Revenue 2017: $2,857,605Expenses 2017: $2,084,949Net Income 2017: $772,6562017Revenue 2018: $3,801,061Expenses 2018: $2,867,804Net Income 2018: $933,2572018Revenue 2019: $5,404,161Expenses 2019: $5,252,358Net Income 2019: $151,8032019Revenue 2020: $4,100,774Expenses 2020: $4,565,556Net Income 2020: -$464,7822020Revenue 2021: $5,981,892Expenses 2021: $7,082,368Net Income 2021: -$1,100,4762021Revenue 2022: $5,467,942Expenses 2022: $6,798,093Net Income 2022: -$1,330,1512022Revenue 2023: $6,120,735Expenses 2023: $5,981,852Net Income 2023: $138,8832023Revenue 2024: $3,730,269Expenses 2024: $3,297,917Net Income 2024: $432,3522024

Highlighted filing

2017

Revenue$2,857,605
Expenses$2,084,949
Net Income$772,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$2,857,605
Mission and Program Overview

Mission

Silicon slopes empowers utah's startup and tech community to learn, connect, and serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,383$1,410,039▲ $772,656
Pledges and Grants Receivable$496,300$1,283,485▲ $787,185
Cash and Non-Interest-Bearing Accounts$268,083$391,230▲ $123,147
Pd in Cap Srpls Land Bldg Eqp Fund$127,000$127,000→ $0
Land, Buildings, and Equipment, Net$0$78,373▲ $78,373
Intangible Assets$0$46,695▲ $46,695
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$764,383$1,838,237▲ $1,073,854
Other Assets Total$0$38,454▲ $38,454
Liabilities
Accounts Payable and Accrued Expenses$0$301,198▲ $301,198
Total Liabilities$0$301,198▲ $301,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,383$1,537,039▲ $772,656
Total Liabilities and Net Assets / Fund Balance$764,383$1,838,237▲ $1,073,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,373$9,303$87,676
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel StevensonDirector
Josh JamesDirector
Julie KehoeDirector
Clint BettsExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone TechTechnology/video Set Up For Tech Summit1387 S 630 E, American Fork, UT 84003$485,000
Luxe MarketingMarketing For Tech Summit1802 S JORDAN PARKWAY, South Jordan, UT 84095$172,730
Revenue and Support

Revenue Composition

Contributions and Grants
$2,793,671
Program Service Revenue
$63,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,793,671
Change in Net Assets
$772,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,746
Salaries, Compensation, and Employee Benefits$194,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$992,531--$992,531
Occupancy$205,132$12,456-$217,588
Other Salaries and Wages$132,827$13,137-$145,964
Advertising$102,846$37,086-$139,932
Travel$71,559$6,236-$77,795
Office Expenses$53,594$22,969-$76,563
Payroll Taxes$32,258$13,825-$46,083
Insurance$13,977$5,990-$19,967
Depreciation Depletion$10,960$4,697-$15,657
All Other Expenses$10,562$4,526-$15,088
Fees for Services Legal$7,038$3,016-$10,054
Other Expenses$5,813$2,478-$8,291
Other Employee Benefits$1,509$647-$2,156
Total Functional Expenses$1,945,710$139,239$0$2,084,949
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
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, Part VI, Section B, Line 11B

“Copies of forms will be distributed to the directors and reviewed before filing form 990.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Silicon Slopes
EIN
81-2132929
Phone
3853740888
Address
772 E UTAH VALLEY DR, AMERICAN FORK, UT 84003

Signing Officer

Name
Clint Betts
Title
Executive Director
Phone
3853740888
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Betts
Formed
2016
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
4

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML Appendix362 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/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,237
Liabilities
$301,198
Net assets
$1,537,039
Revenue
$2,857,605
Expenses
$2,084,949
Net income
$772,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$2.07$0.23$3.73$3.30$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.86$0.20$6.12$5.98$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.23$1.57$0.34$5.47$6.80$1.33
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.62$1.04$5.98$7.08$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.14$4.10$4.57$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.64$2.61$5.40$5.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.13$2.46$3.80$2.87$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.30$1.54$2.86$2.08$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.74$0.10$0.64