Civic Intelligence

Silicon Slopes (Fka Beehive Startups

990 • Fiscal year 2018 • EIN 81-2132929

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,586,982

Up $748,745 (+41%) from 2017

Net Assets

Up

$2,460,269

Up $923,230 (+60%) from 2017

Liabilities

Down

$126,713

Down $174,485 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$3,801,061

Up $943,456 (+33%) from 2017

Expenses

Up

$2,867,804

Up $782,855 (+38%) from 2017

Net Income

Up

$933,257

Up $160,601 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$2,586,982
Liabilities$126,713
Net Assets$2,460,269
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$3,801,061
Expenses$2,867,804
Net Income$933,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,801,061
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$1,410,039$2,333,269▲ $923,230
Pledges and Grants Receivable$1,283,485$1,312,138▲ $28,653
Cash and Non-Interest-Bearing Accounts$391,230$1,120,841▲ $729,611
Pd in Cap Srpls Land Bldg Eqp Fund$127,000$127,000→ $0
Land, Buildings, and Equipment, Net$78,373$70,146▼ $8,227
Intangible Assets$46,695$37,164▼ $9,531
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,838,237$2,586,982▲ $748,745
Other Assets Total$38,454$46,693▲ $8,239
Liabilities
Accounts Payable and Accrued Expenses$301,198$124,639▼ $176,559
Other Liabilities$0$2,074▲ $2,074
Total Liabilities$301,198$126,713▼ $174,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,039$2,460,269▲ $923,230
Total Liabilities and Net Assets / Fund Balance$1,838,237$2,586,982▲ $748,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,146$22,848$92,994
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BettsExecutive DirectorFT$125,000$125,000
Garrett ClarkDirector of OperationsFT$101,446$101,446

Board Members and Trustees

NameTitle
Daniel StevensonDirector
Josh JamesDirector
Julie KehoeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,490,309
Program Service Revenue
$310,752
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,490,309
Change in Net Assets
$933,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,257
Salaries, Compensation, and Employee Benefits$617,547
Total Fundraising Expense$175,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$769,406--$769,406
Advertising$110,664$68,504$144,393$323,561
Other Salaries and Wages$167,394$67,907-$235,301
Current Officers, Directors, Trustees, and Key Employees$161,094$65,352-$226,446
Payroll Taxes$108,955$46,695-$155,650
Travel$80,313-$30,553$110,866
Occupancy$59,573$40,569-$100,142
Insurance$4,506$81,346-$85,852
Office Expenses-$43,853-$43,853
All Other Expenses$9,806$33,470-$43,276
Other Expenses$673,461$16,672$713$16,672
Depreciation Depletion-$9,531-$9,531
Fees for Services Legal-$7,657-$7,657
Other Employee Benefits-$150-$150
Total Functional Expenses$2,145,172$546,973$175,659$2,867,804
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,074
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
2019-11-15
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
9
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML Appendix378 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02074
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORMS WILL BE DISTRIBUTED TO THE DIRECTORS AND REVIEWED BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546973
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IRS990/TotalGrossUBIAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt080313
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.218.219.135
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPTm013:43:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
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ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02019-11-15T15:34:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,586,982
Liabilities
$126,713
Net assets
$2,460,269
Revenue
$3,801,061
Expenses
$2,867,804
Net income
$933,257
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