Civic Intelligence

Downtown Slc Presents

990 • Fiscal year 2019 • EIN 84-1382787

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$229,385

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

303%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$502,109

Up $377,385 (+303%) from 2018

Net Assets

Down

$24,191

Down $34,087 (-58%) from 2018

Liabilities

Up

$477,918

Up $411,472 (+619%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Up

$1,319,081

Up $447,992 (+51%) from 2018

Expenses

Up

$1,279,979

Up $446,974 (+54%) from 2018

Net Income

Up

$39,102

Up $1,018 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$502,109
Liabilities$477,918
Net Assets$24,191
Open 2019 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

2019

Revenue$1,319,081
Expenses$1,279,979
Net Income$39,102
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,319,081
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.

To encourage and increase the public's appreciation for the visual and performing arts by organizing and conducting events, performances, and placemaking experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,258$485,779▲ $371,521
Land, Buildings, and Equipment, Net$830$12,204▲ $11,374
Accounts Receivable$9,625$2,626▼ $6,999
Prepaid Expenses and Deferred Charges$11$1,500▲ $1,489
Total Assets$124,724$502,109▲ $377,385
Liabilities
Deferred Revenue$0$365,690▲ $365,690
Accounts Payable and Accrued Expenses$66,446$73,286▲ $6,840
Other Liabilities$0$38,942▲ $38,942
Total Liabilities$66,446$477,918▲ $411,472
Net Assets / Fund Balance
Unrestricted Net Assets$58,278$24,191▼ $34,087
Total Net Assets Fund Balance$58,278$24,191▼ $34,087
Total Liabilities and Net Assets / Fund Balance$124,724$502,109▲ $377,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,204$1,395$13,599
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Dee BrewerExecutive Director$51,549$51,549

Board Members and Trustees

NameTitle
Matt BaldwinBoard Chair
Derek MillerPresident & CEO
Kim AbramsBoard Vice Chair
Abby MurtaghBoard Member
Allison BehjaniBoard Member
Bruce BinghamBoard Member
Jim OlsonBoard Member
John DahlstromBoard Member
Linda WardellBoard Member
Mervyn ArnoldBoard Member
Molly MazzoliniBoard Member
Nate BoyerBoard Member
Nico PriskosBoard Member
Jason MathisFormer Executive Director
Ana ValdermorosEx-officio Boar Member
Ben KolendarEx-officio Boar Member
Camilla FowlerEx-officio Boar Member
Jackie BiskupskiEx-officio Boar Member
Jenny WilsonEx-officio Boar Member
Scott BeckEx-officio Boar Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,541
Program Service Revenue
$87,240
Investment Income
$300
Other Revenue
$0
All Other Contributions
$23,000
Change in Net Assets
$39,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,319,081
Total Revenue per Form 990
$1,319,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,539
Salaries, Compensation, and Employee Benefits$249,440
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$620,951--$620,951
Conferences and Meetings$293,443--$293,443
Other Salaries and Wages$226,333--$226,333
Grants to Domestic Orgs$60,000--$60,000
Office Expenses$38,185--$38,185
Other Employee Benefits$12,995--$12,995
Payroll Taxes$7,715--$7,715
Travel$3,107--$3,107
Occupancy$3,000--$3,000
Pension Plan Contributions$2,397--$2,397
Insurance$2,210--$2,210
Fees for Services Accounting-$1,725-$1,725
Depreciation Depletion$1,158--$1,158
Information Technology$286--$286
Other Expenses$200$917-$200
Total Functional Expenses$1,277,337$2,642$0$1,279,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,979
Total Expenses per Audited Statements$1,279,979
Total Expenses per Form 990$1,279,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vestar GatewaySalt Lake City, UT-To Promote Economic Development$17,500
Twilight Concert SeriesSalt Lake City, UT501(c)(3)To Promote Economic Development$6,000
Urban Land InstituteWashington Dc, DC-To Promote Economic Development$5,000
Utah Arts FestivalSalt Lake City, UT501(c)(3)To Promote Economic Development$5,000
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$38,942
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Brewer
Formed
1996
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
45

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany equity adjustment -73,189.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO BOAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipCostOrOtherBssAmt013599
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058278
IRS990/NetAssetsOrFundBalancesEOYAmt024191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ProgramServicesAmt038185
IRS990/OfficeExpensesGrp/TotalAmt038185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-73189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012995
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BANK/CC FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ProgramServicesAmt04246
IRS990/OtherExpensesGrp/ProgramServicesAmt1611
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
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IRS990/OtherExpensesGrp/TotalAmt1611
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3200
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0226333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07715
IRS990/PayrollTaxesGrp/TotalAmt07715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02397
IRS990/PensionPlanContributionsGrp/TotalAmt02397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0DEE BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695
IRS990/ProgSrvcAccomActy2Grp/Desc0DOWNTOWN PROMOTION - DOWNTOWN PROMOTION INCLUDES ONGOING PROGRAMMING TO ENHANCE THE ARTS AND CULTURE IN DOWNTOWN SALT LAKE CITY. THESE EVENTS BROADEN AND DEEPEN THE PUBLIC'S APPRECIATION FOR THE VISUAL AND PERFORMING ARTS AND INCLUDE EVENTS SUCH AS: HOLIDAY PROGRAMMING, LAST HURRAH (NEW YEAR'S EVE CELEBRATION), GARDEN STROLL, HOLIDAY LIGHTING AND OTHER PERFORMANCES, LECTURES, DEMONSTRATIONS AND PARTICIPATORY ART PROJECTS THAT ENLIVEN THE CULTURAL CORE OF THE COMMUNITY THROUGHOUT THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt060000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087240
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0554315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121464
IRS990/PYRevenuesLessExpensesAmt038084
IRS990/PYSalariesCompEmpBnftPaidAmt0278690
IRS990/PYTotalExpensesAmt0833005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871089
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875691
IRS990ScheduleA/TotalSupportAmt02875991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01395
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IRS990ScheduleD/ExpensesSubtotalAmt01279979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
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IRS990ScheduleD/RevenueSubtotalAmt01319081

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,109
Liabilities
$477,918
Net assets
$24,191
Revenue
$1,319,081
Expenses
$1,279,979
Net income
$39,102
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