Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Project Rainbow Utah
990EZ • Fiscal year 2021 • EIN 83-3010257
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$106,147
Up $50,168 (+90%) from 2020
Net Assets
$103,147
No earlier filing loaded for comparison.
Liabilities
Up$3,000
Up $582 (+24%) from 2020
Revenue And Expenses
Revenue
Up$139,157
Up $49,380 (+55%) from 2020
Expenses
Up$89,571
Up $45,805 (+105%) from 2020
Net Income
Up$49,586
Up $3,575 (+7.8%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Mar 8, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $139,157
Mission and Program Overview
Mission
Build community support for lgbtq comm
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Placed 5393 temp rainbow flags at residences, businesses & public bldgs in UT in conjunction with state celebrations of LGBTQ groups. Created LGBTQ history kiosk in bus. district. | $54,150 | $89,570 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucas Horns | Exec Director Chairman | PT | $0 | - | - |
| Roberto Lopez | Treasurer | PT | $0 | - | - |
| Renee Zollinger | Secretary | - | $0 | - | - |
| Elizabeth Pitts | Director | - | $0 | - | - |
| Dallas Rivas | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Project Rainbow Utah
- EIN
- 83-3010257
- Address
- 328 West 200 South STE 308, Salt Lake City, UT 84101
Signing Officer
- Name
- Lucas Horns
- Title
- Exec Director
- Phone
- 8015123983
- Signed
- 2022-03-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Tracey Dean Tax
- Address
- 3664 South Wedgewood Road, Salt Lake City, UT 84106
- Preparer
- Tracey Dean
- Phone
- 8018242600
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity LGBTQ Film Festival Grantee Utah Film Center Street 50 W Broadway Ste1125 City, State, Zip Salt Lake City, UT 84101Amount 5,000Activity Pride Story Garden Grantee Utah Pride Center Street 1380 S Main Street City, State, Zip Salt Lake City, UT 84115Amount 5,000Activity Rock Camp Grantee Rock Camp SLC Street PO BOX 651491 City, State, Zip Salt Lake City, UT 84115Amount 6,000Activity Community Support Grantee Various Community Organizations Amount 38,150”
Description of other expenses Part I line 16
“Description AmountSupplies to make flags 16,997Bank fees 7,986Liability Insurance 1,274Permits and fees 258Meals and catering 151Software 2,920Transportation 829”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearGrants payable 2,418 3,000”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Renee Zollinger Secretary |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8017504390 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 E Roosevelt Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Salt Lake City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 106147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139151 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49586 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 660 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 106147 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139157 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53561 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103147 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103147 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lucas Horns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Roberto Lopez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Renee Zollinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elizabeth Pitts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dallas Rivas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exec Director Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30415 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Build community support for LGBTQ comm |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1711 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Placed 5393 temp rainbow flags at residences, businesses & public bldgs in UT in conjunction with state celebrations of LGBTQ groups. Created LGBTQ history kiosk in bus. district. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2418 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89571 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89570 |
| IRS990EZ/TotalRevenueAmt | 0 | 139157 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.projectrainbowutah.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283352 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284671 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity LGBTQ Film Festival Grantee Utah Film Center Street 50 W Broadway Ste1125 City, State, Zip Salt Lake City, UT 84101Amount 5,000Activity Pride Story Garden Grantee Utah Pride Center Street 1380 S Main Street City, State, Zip Salt Lake City, UT 84115Amount 5,000Activity Rock Camp Grantee Rock Camp SLC Street PO BOX 651491 City, State, Zip Salt Lake City, UT 84115Amount 6,000Activity Community Support Grantee Various Community Organizations Amount 38,150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSupplies to make flags 16,997Bank fees 7,986Liability Insurance 1,274Permits and fees 258Meals and catering 151Software 2,920Transportation 829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearGrants payable 2,418 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lucas Horns |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Exec Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8015123983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project Rainbow Utah |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 833010257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 328 West 200 South STE 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814826519 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tracey Dean Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3664 South Wedgewood Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Salt Lake City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8018242600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracey Dean |
| ReturnHeader/ReturnTs | 0 | 2022-03-30T00:54:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Lucas |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Horns |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,147
- Liabilities
- $3,000
- Net assets
- $103,147
- Revenue
- $139,157
- Expenses
- $89,571
- Net income
- $49,586