Civic Intelligence

Utah Cultural Alliance

EIN 81-3991869 • 501(c)4 • Salt Lake City, UT

Profile

Cultural Activism and Advocacy

PO Box 520008Salt Lake City, UT 84152

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-40%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,977

Down $26,226 (-70%) from 2023

Liabilities

Down

$225

Down $31,775 (-99%) from 2023

Net Assets

Up

$10,752

Up $5,549 (+107%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$68,566

Down $31,236 (-31%) from 2023

Expenses

Down

$63,017

Down $48,975 (-44%) from 2023

Net Income

Up

$5,549

Up $17,739 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $8,686Liabilities 2018: $0Net Assets 2018: $8,6862018Assets 2019: $8,933Liabilities 2019: $0Net Assets 2019: $8,9332019Assets 2020: $11,145Liabilities 2020: $176Net Assets 2020: $10,9692020Assets 2021: $20,230Liabilities 2021: $0Net Assets 2021: $20,2302021Assets 2022: $22,203Liabilities 2022: $4,810Net Assets 2022: $17,3932022Assets 2023: $37,203Liabilities 2023: $32,000Net Assets 2023: $5,2032023Assets 2024: $10,977Liabilities 2024: $225Net Assets 2024: $10,7522024

Highlighted filing

2024

Assets$10,977
Liabilities$225
Net Assets$10,752
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $41,455Expenses 2018: $38,787Net Income 2018: $2,6682018Revenue 2019: $52,501Expenses 2019: $52,254Net Income 2019: $2472019Revenue 2020: $72,489Expenses 2020: $70,453Net Income 2020: $2,0362020Revenue 2021: $137,893Expenses 2021: $128,632Net Income 2021: $9,2612021Revenue 2022: $189,224Expenses 2022: $192,061Net Income 2022: -$2,8372022Revenue 2023: $99,802Expenses 2023: $111,992Net Income 2023: -$12,1902023Revenue 2024: $68,566Expenses 2024: $63,017Net Income 2024: $5,5492024

Highlighted filing

2024

Revenue$68,566
Expenses$63,017
Net Income$5,549
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,977
Liabilities
$225
Net assets
$10,752
Revenue
$68,566
Expenses
$63,017
Net income
$5,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.32$0.05$1.00$1.12$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.89$1.92$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.38$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.72$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.53$0.52$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$68,566
Mission and Program Overview

Mission

Cultural activism and advocacy

Program Services

DescriptionGrantsExpenses
Cultural Activism and Advocacy-$63,017
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie DiMartinoExecutive DirectorPT$0--
Norman EmersonBoard Officer-$0--
Jim MartinBoard Member-$0--
Beth MitchellBoard Officer-$0--
Tim RileyBoard Member-$0--
Kelly StowellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Utah Cultural Alliance
EIN
81-3991869
Phone
8016520737
Address
PO Box 520008, Salt Lake City, UT 84152

Signing Officer

Name
Annie DiMartino
Title
Executive Director
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins & Holman CPAs
Address
321 N 1100 E Suite E, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $489”

Other Expenses.1005

“Travel $3159”

Other Expenses.1

“Contract Labor $23650”

Other Expenses.2

“Programmatic Expenditures $15800”

Other Expenses.3

“Meals $8041”

Other Expenses.4

“Sponsorship $2500”

Other Expenses.5

“Equipment & Software $2049”

Other Expenses.6

“Bank Fees $1309”

Other Expenses.7

“Supplies $1014”

Other Expenses.9

“Dues & Subscriptions $688”

Other Assets.1005

“Accounts Receivable - Beginning $13090 Accounts Receivable - Ending $0”

Other Assets.1

“Other Current Assets - Beginning $1551 Other Current Assets - Ending $1550”

Other Assets.2

“Sales Tax Receivable - Beginning $0 Sales Tax Receivable - Ending $63”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $32000 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Loan Payable - Beginning $0 Loan Payable - Ending $225”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Annie DiMartino
IRS990EZ/BooksInCareOfDetail/PhoneNum02036231559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 520008
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010977
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028591
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010752
IRS990EZ/OccupancyRentUtltsAndMaintAmt03047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie DiMartino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Norman Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kelly Stowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014641
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01613
IRS990EZ/OtherExpensesTotalAmt058699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cultural Activism and Advocacy
IRS990EZ/PrintingPublicationsPostageAmt01271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Activism and Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063017
IRS990EZ/TotalProgramServiceExpensesAmt063017
IRS990EZ/TotalRevenueAmt068566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Labor $23650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Programmatic Expenditures $15800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $8041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sponsorship $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment & Software $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $13090 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Current Assets - Beginning $1551 Other Current Assets - Ending $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Receivable - Beginning $0 Sales Tax Receivable - Ending $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $32000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Loan Payable - Beginning $0 Loan Payable - Ending $225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Annie DiMartino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Utah Cultural Alliance
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0813991869
ReturnHeader/Filer/PhoneNum08016520737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520008
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202049521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkins & Holman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N 1100 E Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02025-05-27T09:58:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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