Civic Intelligence

Project Rainbow Utah

990EZ • Fiscal year 2022 • EIN 83-3010257

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

898 South State Street Suite 310 StOrem, UT 84058

(801) 750-4390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$130,343

Up $24,196 (+23%) from 2021

Net Assets

Up

$130,343

Up $27,196 (+26%) from 2021

Liabilities

Down

$0

Down $3,000 (-100%) from 2021

Revenue

Up

$183,799

Up $44,642 (+32%) from 2021

Expenses

Up

$156,603

Up $67,032 (+75%) from 2021

Net Income

Down

$27,196

Down $22,390 (-45%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $55,979Liabilities 2020: $2,4182020Assets 2021: $106,147Liabilities 2021: $3,000Net Assets 2021: $103,1472021Assets 2022: $130,343Liabilities 2022: $0Net Assets 2022: $130,3432022Assets 2023: $136,782Liabilities 2023: $898Net Assets 2023: $135,8842023Assets 2024: $143,413Liabilities 2024: $2,878Net Assets 2024: $140,5352024

Highlighted filing

2022

Assets$130,343
Liabilities$0
Net Assets$130,343

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2020: $89,777Expenses 2020: $43,766Net Income 2020: $46,0112020Revenue 2021: $139,157Expenses 2021: $89,571Net Income 2021: $49,5862021Revenue 2022: $183,799Expenses 2022: $156,603Net Income 2022: $27,1962022Revenue 2023: $196,013Expenses 2023: $190,472Net Income 2023: $5,5412023Revenue 2024: $212,631Expenses 2024: $207,980Net Income 2024: $4,6512024

Highlighted filing

2022

Revenue$183,799
Expenses$156,603
Net Income$27,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$183,799
Mission and Program Overview

Mission

Build community support for lgbtq comm

Program Services

DescriptionGrantsExpenses
PLACED 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.$46,165$87,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERTO LOPEZChairmanPT$0--
RENEE ZOLLINGERSecretary-$0--
MATTHEW KASTELLECTreasurer-$0--
DALLAS RIVASDirector-$0--
LISA WUCHERPFENNIGDirector-$0--
LATRISHA FALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Rainbow Utah
EIN
83-3010257
Address
898 SOUTH STATE STREET SUITE 310 ST, OREM, UT 84058

Signing Officer

Name
Matthew Kastellec
Title
Treasurer
Phone
9178415997
Signed
2023-04-10
Discuss with paid preparer
Yes

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 84101relationship none amount 5,000activity lgbtq pride issue grantee slug magazine street 230 500 w ste 125 city, state, zip salt lake city, ut 84101relationship none amount 5,499activity rock camp grantee rock camp slc street po box 651491 city, state, zip salt lake city, ut 84115relationship none amount 6,000activity redrox music festival grantee rock camp slc street po box 651491 city, state, zip salt lake city, ut 84115relationship none amount 5,000activity community support grantee various community organizations amount 47,378

Description of other expenses Part I line 16

Description amountsupplies to make flags 33,966bank fees 10,990liability insurance 1,279permits and fees 603meals and catering 2,325software 9,951travel 1,863

Description of total liabilities Part II line 26

Category beginning of year end of yeargrants payable 3,000 0

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY LGBTQ FILM FESTIVAL GRANTEE UTAH FILM CENTER STREET 50 W BROADWAY STE1125 CITY, STATE, ZIP SALT LAKE CITY, UT 84101RELATIONSHIP NONE AMOUNT 5,000ACTIVITY LGBTQ PRIDE ISSUE GRANTEE SLUG MAGAZINE STREET 230 500 W STE 125 CITY, STATE, ZIP SALT LAKE CITY, UT 84101RELATIONSHIP NONE AMOUNT 5,499ACTIVITY ROCK CAMP GRANTEE ROCK CAMP SLC STREET PO BOX 651491 CITY, STATE, ZIP SALT LAKE CITY, UT 84115RELATIONSHIP NONE AMOUNT 6,000ACTIVITY REDROX MUSIC FESTIVAL GRANTEE ROCK CAMP SLC STREET PO BOX 651491 CITY, STATE, ZIP SALT LAKE CITY, UT 84115RELATIONSHIP NONE AMOUNT 5,000ACTIVITY COMMUNITY SUPPORT GRANTEE VARIOUS COMMUNITY ORGANIZATIONS AMOUNT 47,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES TO MAKE FLAGS 33,966BANK FEES 10,990LIABILITY INSURANCE 1,279PERMITS AND FEES 603MEALS AND CATERING 2,325SOFTWARE 9,951TRAVEL 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS PAYABLE 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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