Civic Intelligence

Silicon Slopes (Fka Beehive Startups

990 • Fiscal year 2021 • EIN 81-2132929

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileSILICONSLOPES.COM
2600 Executive Pkwy 140Lehi, UT 84043

(385) 374-0888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$175,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,661,490

Up $335,068 (+14%) from 2020

Net Assets

Down

$1,042,311

Down $1,100,479 (-51%) from 2020

Liabilities

Up

$1,619,179

Up $1,435,547 (+782%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$5,981,892

Up $1,881,118 (+46%) from 2020

Expenses

Up

$7,082,368

Up $2,516,812 (+55%) from 2020

Net Income

Down

-$1,100,476

Down $635,694 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$2,661,490
Liabilities$1,619,179
Net Assets$1,042,311
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$5,981,892
Expenses$7,082,368
Net Income-$1,100,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,981,892
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,963,133$1,675,060▼ $288,073
Rtn Earn Endowment Incm Other Fnds$2,015,787$915,311▼ $1,100,476
Pledges and Grants Receivable$193,699$455,700▲ $262,001
Land, Buildings, and Equipment, Net$98,620$247,412▲ $148,792
Pd in Cap Srpls Land Bldg Eqp Fund$127,000$127,000→ $0
Intangible Assets$33,377$28,072▼ $5,305
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,326,419$2,661,490▲ $335,071
Other Assets Total$37,590$255,246▲ $217,656
Liabilities
Accounts Payable and Accrued Expenses$16,736$1,427,832▲ $1,411,096
Other Liabilities$166,896$191,347▲ $24,451
Total Liabilities$183,632$1,619,179▲ $1,435,547
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,142,787$1,042,311▼ $1,100,476
Total Liabilities and Net Assets / Fund Balance$2,326,419$2,661,490▲ $335,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,412$222,000$469,412
Other Assets Org$1,624--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clint BettsExecutive DirectorFT$175,000$175,000
Garrett ClarkDirector of OperationsFT$150,000$150,000
John BowersPartnership DirectorFT$130,000$130,000

Board Members and Trustees

NameTitle
Aaron SkonnardDirector
Dave ElkingtonDirector
Ryan SmithDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Technologies LLCAudio/video Service1387 SOUTH 630 EAST, American Fork, UT 84003$132,054
Revenue and Support

Revenue Composition

Contributions and Grants
$5,564,640
Program Service Revenue
$412,224
Investment Income
$582
Other Revenue
$4,446
All Other Contributions
$5,407,096
Change in Net Assets
$-1,100,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,696,493
Salaries, Compensation, and Employee Benefits$1,385,875
Total Fundraising Expense$323,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,004,810$211,334-$2,216,144
Other Salaries and Wages-$853,087-$853,087
Office Expenses-$615,851-$615,851
Current Officers, Directors, Trustees, and Key Employees-$455,000-$455,000
Advertising$66,365$84,978$274,013$425,356
Travel$224,872$64,451$45,919$335,242
Other Expenses$786,180$161,863$3,407$161,863
Insurance$5,336$155,343-$160,679
All Other Expenses$10,916$90,666-$101,582
Depreciation Depletion-$90,128-$90,128
Fees for Services Legal-$82,077-$82,077
Payroll Taxes-$72,607-$72,607
Occupancy-$45,097-$45,097
Other Employee Benefits-$5,181-$5,181
Interest-$1,760-$1,760
Total Functional Expenses$3,098,479$3,660,550$323,339$7,082,368
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$157,427
Credit Cards$33,920
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 140, LEHI, UT 84043

Signing Officer

Name
Clint Betts
Title
Executive Director
Phone
3853740888
Signed
2022-11-15
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
20
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 450 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03490309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02793671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020221492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0412224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0310752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01739821
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76700
IRS990ScheduleA/PublicSupportPY509Pct00.71810
IRS990ScheduleA/PublicSupportTotal509Amt016844568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0992800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0510300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01093300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0902944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01617401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05116745
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05819320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04080457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05402870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03801061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02857605
IRS990ScheduleA/Total509Grp/TotalAmt021961313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05819320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04080457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05402870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03801061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02857605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021961313
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/OtherAssetsOrgGrp/BookValueAmt0194307
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SILICON SLOPES COMMONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STRIPE ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0469412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255246
IRS990ScheduleD/TotalLiabilityAmt0191347
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/TotalCompensationFilingOrgAmt0175000
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/TotalAssetsBOYAmt02326419
IRS990/TotalAssetsEOYAmt02661490
IRS990/TotalAssetsGrp/BOYAmt02326419
IRS990/TotalAssetsGrp/EOYAmt02661490
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05564640
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0323339
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03660550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03098479
IRS990/TotalFunctionalExpensesGrp/TotalAmt07082368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183632
IRS990/TotalLiabilitiesEOYAmt01619179
IRS990/TotalLiabilitiesGrp/BOYAmt0183632
IRS990/TotalLiabilitiesGrp/EOYAmt01619179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02142787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03098479
IRS990/TotalProgramServiceRevenueAmt0412224
IRS990/TotalReportableCompFromOrgAmt0455000
IRS990/TotalRevenueGrp/ExclusionAmt0582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05981892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02326419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02661490

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,661,490
Liabilities
$1,619,179
Net assets
$1,042,311
Revenue
$5,981,892
Expenses
$7,082,368
Net income
-$1,100,476
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