Civic Intelligence

Downtown Slc Presents

990 • Fiscal year 2017 • EIN 84-1382787

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DOWNTOWNSLC.ORG
175 East 400 South No 600Salt Lake City, UT 84111

(801) 359-5118

Siviq Scores

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

Liabilities / Assets

99th percentile

3.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$507,193

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 75.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$96,356

Up $3,302 (+3.5%) from 2016

Net Assets

Down

-$214,777

Down $5,234 (-2.5%) from 2016

Liabilities

Up

$311,133

Up $8,536 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$669,433

Up $256,975 (+62%) from 2016

Expenses

Up

$674,667

Up $147,861 (+28%) from 2016

Net Income

Up

-$5,234

Up $109,114 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0-$500KAssets 2011: $35,807Liabilities 2011: $81,421Net Assets 2011: -$45,6142011Assets 2012: $6,709Liabilities 2012: $57,124Net Assets 2012: -$50,4152012Assets 2013: $127,211Liabilities 2013: $188,488Net Assets 2013: -$61,2772013Assets 2014: $8,099Liabilities 2014: $69,585Net Assets 2014: -$61,4862014Assets 2015: $62,687Liabilities 2015: $157,912Net Assets 2015: -$95,2252015Assets 2016: $93,054Liabilities 2016: $302,597Net Assets 2016: -$209,5432016Assets 2017: $96,356Liabilities 2017: $311,133Net Assets 2017: -$214,7772017Assets 2018: $124,724Liabilities 2018: $66,446Net Assets 2018: $58,2782018Assets 2019: $502,109Liabilities 2019: $477,918Net Assets 2019: $24,1912019Assets 2020: $632,462Liabilities 2020: $327,756Net Assets 2020: $304,7062020Assets 2021: $145,975Liabilities 2021: $59,357Net Assets 2021: $86,6182021Assets 2022: $160,182Liabilities 2022: $61,694Net Assets 2022: $98,4882022Assets 2023: $269,948Liabilities 2023: $43,724Net Assets 2023: $226,2242023Assets 2024: $384,607Liabilities 2024: $63,545Net Assets 2024: $321,0622024

Highlighted filing

2017

Assets$96,356
Liabilities$311,133
Net Assets-$214,777
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $325,4302011Expenses 2012: $324,0952012Revenue 2013: $454,593Expenses 2013: $465,455Net Income 2013: -$10,8622013Revenue 2014: $610,227Expenses 2014: $610,436Net Income 2014: -$2092014Revenue 2015: $469,454Expenses 2015: $503,193Net Income 2015: -$33,7392015Revenue 2016: $412,458Expenses 2016: $526,806Net Income 2016: -$114,3482016Revenue 2017: $669,433Expenses 2017: $674,667Net Income 2017: -$5,2342017Revenue 2018: $871,089Expenses 2018: $833,005Net Income 2018: $38,0842018Revenue 2019: $1,319,081Expenses 2019: $1,279,979Net Income 2019: $39,1022019Revenue 2020: $1,514,463Expenses 2020: $1,233,948Net Income 2020: $280,5152020Revenue 2021: $778,611Expenses 2021: $996,699Net Income 2021: -$218,0882021Revenue 2022: $611,079Expenses 2022: $599,209Net Income 2022: $11,8702022Revenue 2023: $663,550Expenses 2023: $535,814Net Income 2023: $127,7362023Revenue 2024: $790,360Expenses 2024: $695,522Net Income 2024: $94,8382024

Highlighted filing

2017

Revenue$669,433
Expenses$674,667
Net Income-$5,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$669,433
Mission and Program Overview

Mission

To encourage and increase the public's appreciation for the visual and performing arts by organizing and conducting an annual new year's celebration and other year-round events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,504$52,380▲ $19,876
Prepaid Expenses and Deferred Charges$33,000$22,000▼ $11,000
Accounts Receivable$27,550$21,976▼ $5,574
Total Assets$93,054$96,356▲ $3,302
Liabilities
Other Liabilities$249,302$250,766▲ $1,464
Deferred Revenue$44,765$43,698▼ $1,067
Accounts Payable and Accrued Expenses$8,530$16,669▲ $8,139
Total Liabilities$302,597$311,133▲ $8,536
Net Assets / Fund Balance
Unrestricted Net Assets$-209,543$-214,777▼ $5,234
Total Net Assets Fund Balance$-209,543$-214,777▼ $5,234
Total Liabilities and Net Assets / Fund Balance$93,054$96,356▲ $3,302
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Linda WardellBoard Chair
Lane BeattiePresident & CEO
Jim OlsonVice Chair
Bruce BinghamBoard Member
Gary PorterBoard Member
John DahlstromBoard Member
Judy CullenBoard Member
Kim AbramsBoard Member
Mark BouchardBoard Member
Matt BaldwinBoard Member
Molly MazzoliniBoard Member
Thomas MorganBoard Member
Vasilios PriskosBoard Member
Jen ReubenEx-officio Board Member
Lara FittsEx-officio Board Member
Mayor Ben McadamsEx-officio Board Member
Mayor Jackie BiskupskiEx-officio Board Member
Scott BeckEx-officio Board Member
Jason MathisExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$345,600
Program Service Revenue
$323,833
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,000
Change in Net Assets
$-5,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,165
Total Revenue per Audited Statements
$760,598
Total Revenue per Form 990
$669,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,305
Salaries, Compensation, and Employee Benefits$130,862
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,696--$126,696
Advertising$46,051--$46,051
Grants to Domestic Orgs$8,500--$8,500
Occupancy$3,300--$3,300
Fees for Services Accounting-$3,175-$3,175
Other Employee Benefits$3,071--$3,071
Payroll Taxes$1,095--$1,095
Travel$985--$985
Insurance-$617-$617
All Other Expenses$567--$567
Other Expenses$355$752-$355
Total Functional Expenses$670,123$4,544$0$674,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,832
Expenses per Audited Statements$674,667
Total Expenses per Form 990$674,667
Expenses Not Reported on Form 990$91,165
Expenses Not Reported on Financial Statements$0
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
Related Party Payables$250,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A detailed review is performed by the cfo of the salt lake area chamber of commerce. An electronic copy is reviewed by the salt lake area chamber of commerce's finance and audit committee. The returns are reviewed, discussed and approved as part of the committee's regular meeting. A copy is made available to each member of the governing board.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest/ethics policy is distributed annually and a conflict of interest form is filled out by each staff member and board of governors.”

Form 990, Part VI, Section B, Line 15

“The compensation committee reviews compensation amounts and determines reasonableness based on comparable positions. Outside publications and comparable chamber 990 filings are used as sources.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Slc Presents
EIN
84-1382787
Phone
8013595118
Address
175 EAST 400 SOUTH NO 600, SALT LAKE CITY, UT 84111

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8013595118
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mathis
Formed
1996
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Michelle Francis CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Slc presents is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3). Slc presents believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Slc presents would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 622 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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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01095
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0JASON MATHIS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181024
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IRS990/PYTotalRevenueAmt0412458
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/RelatedOrganizationsAmt0260000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt091165
IRS990ScheduleD/ExpensesNotReportedAmt091165
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0669433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLC PRESENTS IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). SLC PRESENTS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SLC PRESENTS WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/InitialContractExceptionInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,356
Liabilities
$311,133
Net assets
-$214,777
Revenue
$669,433
Expenses
$674,667
Net income
-$5,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.79$0.70$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.66$0.54$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.61$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.78$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.33$0.30$1.51$1.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.48$0.02$1.32$1.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.06$0.87$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$0.67$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$0.41$0.53$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.10$0.47$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.61$0.61$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.19$0.06$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$0.33