Civic Intelligence

Downtown Slc Presents

990 • Fiscal year 2020 • EIN 84-1382787

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.DOWNTOWNSLC.ORG
201 S Main No 2300Salt Lake City, UT 84111

(801) 328-5059

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$432,701

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$632,462

Up $130,353 (+26%) from 2019

Net Assets

Up

$304,706

Up $280,515 (+1160%) from 2019

Liabilities

Down

$327,756

Down $150,162 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$1,514,463

Up $195,382 (+15%) from 2019

Expenses

Down

$1,233,948

Down $46,031 (-3.6%) from 2019

Net Income

Up

$280,515

Up $241,413 (+617%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$632,462
Liabilities$327,756
Net Assets$304,706
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,514,463
Expenses$1,233,948
Net Income$280,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,514,463
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$485,779$619,125▲ $133,346
Land, Buildings, and Equipment, Net$12,204$8,943▼ $3,261
Accounts Receivable$2,626$4,394▲ $1,768
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$502,109$632,462▲ $130,353
Liabilities
Deferred Revenue$365,690$252,089▼ $113,601
Other Liabilities$38,942$46,230▲ $7,288
Accounts Payable and Accrued Expenses$73,286$29,437▼ $43,849
Total Liabilities$477,918$327,756▼ $150,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,191$304,706▲ $280,515
Total Net Assets Fund Balance$24,191$304,706▲ $280,515
Total Liabilities and Net Assets / Fund Balance$502,109$632,462▲ $130,353

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,943$4,656$13,599
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Kim AbramsBoard Chair
Derek MillerPresident & CEO
Abby MurtaghBoard Vice Chair
Allison BehjaniBoard Member
Bruce BinghamBoard Member
Jim OlsonBoard Member
John DahlstromBoard Member
Linda WardellBoard Member
Lloyd AllenBoard Member
Matt BaldwinBoard Member
Mervyn ArnoldBoard Member
Molly MazzoliniBoard Member
Nate BoyerBoard Member
Nico PriskosBoard Member
Ana ValdermorosEx-officio Board Member
Barb GuyEx-officio Board Member
Ben KolendarEx-officio Board Member
David LitvakEx-officio Board Member
Erin MendenhallEx-officio Board Member
Jenny WilsonEx-officio Board Member
Kaitlin EskelsonEx-officio Board Member
Dee BrewerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,058
Program Service Revenue
$52,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$642,957
Change in Net Assets
$280,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,514,463
Total Revenue per Form 990
$1,514,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,079
Grants and Similar Amounts Paid$400,433
Salaries, Compensation, and Employee Benefits$230,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,433--$400,433
Conferences and Meetings$285,771$233-$286,004
Advertising$285,103--$285,103
Other Salaries and Wages$215,081--$215,081
Occupancy$20,619$294-$20,913
Payroll Taxes$8,987--$8,987
Office Expenses$6,450$1,348-$7,798
Pension Plan Contributions$6,368--$6,368
Depreciation Depletion$3,261--$3,261
Total Functional Expenses$1,232,073$1,875$0$1,233,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,233,948
Total Expenses per Audited Statements$1,233,948
Total Expenses per Form 990$1,233,948
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, UT501(c)(3)To Promote Economic Development$17,500
Salt Lake Arts CouncilSalt Lake City, UT-Community - Twilight Concert Series, Sponsorship$7,500
Utah Arts AllianceSalt Lake City, UT-Urban Arts Festival$6,000
Kxrk-fmSalt Lake City, UT501(c)(3)Salt City Sounds - Community Concerts, Sponsorship$5,000
Utah Arts FestivalSalt Lake City, UT-Community - Arts Festival, Sponsorship$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
Payroll Protection Loan$46,200
Related Party Payables$30
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 35% controlled entity
No
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
8013285059
Address
201 S MAIN NO 2300, SALT LAKE CITY, UT 84111

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8013285059
Signed
2021-05-17
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 CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Downtown slc presents are organized as utah nonprofit corporations and have 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)(6) for the downtown alliance and section 501(c)(3) for downtown slc presents and urban food connections of utah. The section 501(c)(3) organizations qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi). Each entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294
IRS990/OccupancyGrp/ProgramServicesAmt020619
IRS990/OccupancyGrp/TotalAmt020913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt06450
IRS990/OfficeExpensesGrp/TotalAmt07798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215081
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08987
IRS990/PayrollTaxesGrp/TotalAmt08987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06368
IRS990/PensionPlanContributionsGrp/TotalAmt06368
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0DEE BREWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0396500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052405
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IRS990/PYOtherExpensesAmt0970539
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt039102
IRS990/PYSalariesCompEmpBnftPaidAmt0249440
IRS990/PYTotalExpensesAmt01279979
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04012399
IRS990ScheduleA/TotalSupportAmt04012699
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04656
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION LOAN
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWNTOWN SLC PRESENTS ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE 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)(6) FOR THE DOWNTOWN ALLIANCE AND SECTION 501(C)(3) FOR DOWNTOWN SLC PRESENTS AND URBAN FOOD CONNECTIONS OF UTAH. THE SECTION 501(C)(3) ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt046230
IRS990ScheduleD/TotalRevenuePerForm990Amt01514463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01514463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01233948
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,462
Liabilities
$327,756
Net assets
$304,706
Revenue
$1,514,463
Expenses
$1,233,948
Net income
$280,515
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