Civic Intelligence

Silicon Slopes (Fka Beehive Startups

990 • Fiscal year 2020 • EIN 81-2132929

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileSILICONSLOPES.COM
2600 Executive Pkwy No 140Lehi, UT 84043

(385) 374-0888

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$475,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,326,422

Down $923,623 (-28%) from 2019

Net Assets

Down

$2,142,790

Down $464,782 (-18%) from 2019

Liabilities

Down

$183,632

Down $458,841 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$4,100,774

Down $1,303,387 (-24%) from 2019

Expenses

Down

$4,565,556

Down $686,802 (-13%) from 2019

Net Income

Down

-$464,782

Down $616,585 (-406%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$2,326,422
Liabilities$183,632
Net Assets$2,142,790
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$4,100,774
Expenses$4,565,556
Net Income-$464,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$4,100,774
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$2,480,572$2,015,790▼ $464,782
Cash and Non-Interest-Bearing Accounts$1,707,848$1,963,133▲ $255,285
Pledges and Grants Receivable$1,382,498$193,699▼ $1,188,799
Pd in Cap Srpls Land Bldg Eqp Fund$127,000$127,000→ $0
Land, Buildings, and Equipment, Net$122,067$98,620▼ $23,447
Intangible Assets$27,632$33,377▲ $5,745
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,250,045$2,326,422▼ $923,623
Other Assets Total$10,000$37,593▲ $27,593
Liabilities
Other Liabilities$4,691$166,896▲ $162,205
Accounts Payable and Accrued Expenses$637,782$16,736▼ $621,046
Total Liabilities$642,473$183,632▼ $458,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,607,572$2,142,790▼ $464,782
Total Liabilities and Net Assets / Fund Balance$3,250,045$2,326,422▼ $923,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$98,620$137,178$235,798
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint BettsExecutive DirectorFT$175,000$300,000$475,000
Garrett ClarkDirector of OperationsFT$120,000-$120,000

Board Members and Trustees

NameTitle
Aaron SkonnardDirector
Dave ElkingtonDirector
Josh JamesDirector
Ryan SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Technologies LLCAudio/video Service1387 SOUTH 630 EAST, American Fork, UT 84003$642,153
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,425
Program Service Revenue
$416,032
Investment Income
$771
Other Revenue
$19,546
All Other Contributions
$3,664,425
Change in Net Assets
$-464,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,023,728
Salaries, Compensation, and Employee Benefits$1,508,321
Total Fundraising Expense$217,395
Grants and Similar Amounts Paid$33,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,707$354,098-$849,805
Conferences and Meetings$797,562$21,567-$819,129
Current Officers, Directors, Trustees, and Key Employees$347,074$247,925-$594,999
Advertising$150,013$88,315$186,541$424,869
Office Expenses-$238,500-$238,500
Travel$154,175$29,390$26,269$209,834
Insurance$60,265$49,064-$109,329
Depreciation Depletion-$93,179-$93,179
Payroll Taxes$34,297$22,864-$57,161
Fees for Services Legal-$51,190-$51,190
Occupancy-$43,094-$43,094
All Other Expenses$16,990$25,922-$42,912
Grants to Domestic Orgs$33,507--$33,507
Other Expenses$802,824$26,252$4,585$26,252
Other Employee Benefits$3,814$2,542-$6,356
Interest-$1,177-$1,177
Total Functional Expenses$2,896,228$1,451,933$217,395$4,565,556
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Road HomeSouth Salt Lake, UT501(c)(3)To Help With Needed Materials and Supplies-
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
Ppp Loan$157,287
Credit Cards$9,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
2600 EXECUTIVE PKWY NO 140, LEHI, UT 84043

Signing Officer

Name
Clint Betts
Title
Executive Director
Phone
3853740888
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Betts
Formed
2016
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
12
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 AppendixShowing 400 of 460 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0635000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04758945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03664425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04865991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03490309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02793671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0717500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015531896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0536879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01350621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71810
IRS990ScheduleA/PublicSupportPY509Pct00.66810
IRS990ScheduleA/PublicSupportTotal509Amt012123572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0510300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01093300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0902944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01617401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0635000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04758945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04080457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05402870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03801061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02857605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740524
IRS990ScheduleA/Total509Grp/TotalAmt016882517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04080457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05402870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03801061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02857605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016882517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0235798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098620
IRS990ScheduleD/TotalLiabilityAmt0166896
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033507
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MASKS, WOVEN TAGS, AND STORAGE BINS FOR MASKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP WITH NEEDED MATERIALS AND SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ROAD HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0870212465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03380 S 1000 W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH SALT LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084119
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLINT BETTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0475000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION WAS APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03250045
IRS990/TotalAssetsEOYAmt02326422
IRS990/TotalAssetsGrp/BOYAmt03250045
IRS990/TotalAssetsGrp/EOYAmt02326422
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03664425
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0217395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01451933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02896228
IRS990/TotalFunctionalExpensesGrp/TotalAmt04565556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0642473
IRS990/TotalLiabilitiesEOYAmt0183632
IRS990/TotalLiabilitiesGrp/BOYAmt0642473
IRS990/TotalLiabilitiesGrp/EOYAmt0183632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02607572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02142790

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,422
Liabilities
$183,632
Net assets
$2,142,790
Revenue
$4,100,774
Expenses
$4,565,556
Net income
-$464,782
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