Civic Intelligence

Equality Utah

990 • Fiscal year 2019 • EIN 84-1633002

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.EQUALITYUTAH.ORG
175 W 200 S Ste 1004Salt Lake City, UT 84101-1446

(801) 355-3479

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$133,868

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$278,821

Up $62,885 (+29%) from 2018

Net Assets

Up

$229,958

Up $21,776 (+10%) from 2018

Liabilities

Up

$48,863

Up $41,109 (+530%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$178,252

Down $98,235 (-36%) from 2018

Expenses

Up

$156,476

Up $37,976 (+32%) from 2018

Net Income

Down

$21,776

Down $136,211 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2010: $85,381Liabilities 2010: $14,860Net Assets 2010: $70,5212010Assets 2011: $38,139Liabilities 2011: $382Net Assets 2011: $37,7572011Assets 2012: $101,924Liabilities 2012: $0Net Assets 2012: $101,9242012Assets 2013: $143,715Liabilities 2013: $0Net Assets 2013: $143,7152013Assets 2014: $119,720Liabilities 2014: $0Net Assets 2014: $119,7202014Assets 2015: $111,337Liabilities 2015: $8,190Net Assets 2015: $103,1472015Assets 2016: $152,245Liabilities 2016: $118,515Net Assets 2016: $33,7302016Assets 2017: $63,076Liabilities 2017: $12,881Net Assets 2017: $50,1952017Assets 2018: $215,936Liabilities 2018: $7,754Net Assets 2018: $208,1822018Assets 2019: $278,821Liabilities 2019: $48,863Net Assets 2019: $229,9582019Assets 2020: $376,885Liabilities 2020: $39,009Net Assets 2020: $337,8762020Assets 2021: $588,613Liabilities 2021: $99,079Net Assets 2021: $489,5342021Assets 2022: $713,854Liabilities 2022: $238,814Net Assets 2022: $475,0402022Assets 2023: $429,013Liabilities 2023: $56,573Net Assets 2023: $372,4402023Assets 2024: $197,959Liabilities 2024: $59,923Net Assets 2024: $138,0362024

Highlighted filing

2019

Assets$278,821
Liabilities$48,863
Net Assets$229,958
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $59,305Expenses 2010: $62,152Net Income 2010: -$2,8472010Revenue 2011: $63,493Expenses 2011: $96,257Net Income 2011: -$32,7642011Revenue 2012: $224,937Expenses 2012: $160,770Net Income 2012: $64,1672012Revenue 2013: $314,845Expenses 2013: $273,054Net Income 2013: $41,7912013Revenue 2014: $173,391Expenses 2014: $197,386Net Income 2014: -$23,9952014Revenue 2015: $191,268Expenses 2015: $189,243Net Income 2015: $2,0252015Revenue 2016: $122,575Expenses 2016: $191,992Net Income 2016: -$69,4172016Revenue 2017: $141,292Expenses 2017: $124,827Net Income 2017: $16,4652017Revenue 2018: $276,487Expenses 2018: $118,500Net Income 2018: $157,9872018Revenue 2019: $178,252Expenses 2019: $156,476Net Income 2019: $21,7762019Revenue 2020: $184,468Expenses 2020: $76,550Net Income 2020: $107,9182020Revenue 2021: $256,388Expenses 2021: $104,730Net Income 2021: $151,6582021Revenue 2022: $271,598Expenses 2022: $254,107Net Income 2022: $17,4912022Revenue 2023: $138,977Expenses 2023: $228,690Net Income 2023: -$89,7132023Revenue 2024: -$29,788Expenses 2024: $217,340Net Income 2024: -$247,1282024

Highlighted filing

2019

Revenue$178,252
Expenses$156,476
Net Income$21,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$548,804
Mission and Program Overview

Mission

The organzation pursues educational, lobbying, and poltical activities in order to further lesbian, gay, bisexual and transgendered (lgbt) interests within utah.

The organization pursues educational, lobbying, and political activites in order to further lesbian, gay, bisexual, and transgender (lgtb) interests within utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,851$219,913▲ $124,062
Cash and Non-Interest-Bearing Accounts$120,085$58,908▼ $61,177
Total Assets$215,936$278,821▲ $62,885
Liabilities
Accounts Payable and Accrued Expenses$7,754$48,863▲ $41,109
Total Liabilities$7,754$48,863▲ $41,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,182$229,958▲ $21,776
Total Net Assets Fund Balance$208,182$229,958▲ $21,776
Total Liabilities and Net Assets / Fund Balance$215,936$278,821▲ $62,885
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Troy WilliamsExecutive DiPT$133,868$133,868

Board Members and Trustees

NameTitle
Steve VernoChair
Jordan B SmithVice Chair
Billy SternBoard Member
David ParkinsonBoard Member
Donna WeinholtzBoard Member
James HuntsmanBoard Member
Joshua DavidsonBoard Member
Maria GombergBoard Member
Misty FrostBoard Member
Paul BurkeBoard Member
Rusty AndradeBoard Member
Sarah Gene HjalmarsonBoard Member
Seija SurrBoard Member
Steve UrquhartBoard Member
Sunny WashingtonBoard Member
Susana KeeshinBoard Member
Michelle CoriglianoSecretary
Jason OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,465
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-78,213
All Other Contributions
$75,717
Change in Net Assets
$21,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,709
Revenue Not Reported on Financial Statements
$-97,457
Other Revenue Adjustments
$-97,457
Total Revenue per Audited Statements
$275,709
Total Revenue per Form 990
$178,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,476
Total Fundraising Expense$20,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,125$12,040$5,160$41,325
Fees for Services Accounting-$18,429-$18,429
Fees for Services Other$14,586$3,470$221$18,277
Advertising$14,274$1,853-$16,127
Occupancy$9,668$3,315$1,421$14,404
Office Expenses$4,965$9,171-$14,136
Information Technology$24$7,272-$7,296
Travel$1,541$1,756-$3,297
Insurance-$1,806-$1,806
All Other Expenses$155$988-$1,143
Other Expenses$1$916$1,247$916
Total Functional Expenses$69,949$66,431$20,096$156,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,933
Expenses per Audited Statements$156,476
Total Expenses per Form 990$156,476
Expenses Not Reported on Form 990$97,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$370,552
Fundraising Gross Income$292,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Allies Dinner$473,087$292,339$215,488$76,851
Total Events$473,087$292,339$370,552$-78,213
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm. It is reviewed for completeness and accuracy by the organization's contract cfo, the executive director, and the finance committee. A copy of the return is also provided to the full board or directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is reviewed annually with board members and management. In addition, the conflict of interest policy is reviewed with new board members and before any large transactions are entered into or significant decisions are made. The organization requires that all board members and management annually disclose any potential conflicts of interest. When potential conflicts of interest are disclosed, the executive committee is responsible for reviewing those conflicts and determining the appropriate action to be taken, such as recusal from discussion and voting on issues related to the conflict.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request to the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Equality Utah
EIN
84-1633002
Phone
8013553479
Address
175 W 200 S STE 1004, SALT LAKE CITY, UT 84101-1446

Signing Officer

Name
Troy Williams
Title
Executive Director
Phone
8013553479
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Williams
Formed
2004
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
120

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 2,094 2,955 0 employee leasing other staff 12,492 515 221 total 14,586 3,470 221”

Form 990, Part XI, Line 9

“Other direct special event expenses 97,457 other direct special event expense -97,457”

Form 990, Part XII

“Basis of accounting the financial statements of the organization have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than u.s. Generally accepted accounting principles (u.s. Gaap). This basis of presentation differs from u.s. Gaap in that revenues are recognized when received rather than when earned, and expenses are recognized when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include related-party accounts receivable and related-party accounts payable. Related-party receivables are recognized when paid by the organization on behalf of a related party. Related-party payables are recognized when expenses are paid by a related party on behalf of the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under section 501(c) (4) of the internal revenue code. The organization's forms 990, return of organization exempt from income tax, for the years ending december 31, 2019, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed. The organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the organization's tax filings and does not believe that any material uncertain tax position exists.”

Schedule D, Page 4, Part XI, Line 4B

“Other direct special event expenses -97,457”

Schedule D, Page 4, Part XII, Line 2D

“Other direct special event expense 97,457”

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IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS & SPONSORSHIP
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY WILLIAMS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2019, 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITION EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER DIRECT SPECIAL EVENT EXPENSES -97,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT SPECIAL EVENT EXPENSE 97,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM. IT IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATION'S CONTRACT CFO, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE. A COPY OF THE RETURN IS ALSO PROVIDED TO THE FULL BOARD OR DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW BOARD MEMBERS AND BEFORE ANY LARGE TRANSACTIONS ARE ENTERED INTO OR SIGNIFICANT DECISIONS ARE MADE. THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS AND MANAGEMENT ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THOSE CONFLICTS AND DETERMINING THE APPROPRIATE ACTION TO BE TAKEN, SUCH AS RECUSAL FROM DISCUSSION AND VOTING ON ISSUES RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 2,094 2,955 0 EMPLOYEE LEASING OTHER STAFF 12,492 515 221 TOTAL 14,586 3,470 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER DIRECT SPECIAL EVENT EXPENSES 97,457 OTHER DIRECT SPECIAL EVENT EXPENSE -97,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASIS OF ACCOUNTING THE FINANCIAL STATEMENTS OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (U.S. GAAP). THIS BASIS OF PRESENTATION DIFFERS FROM U.S. GAAP IN THAT REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RELATED-PARTY ACCOUNTS RECEIVABLE AND RELATED-PARTY ACCOUNTS PAYABLE. RELATED-PARTY RECEIVABLES ARE RECOGNIZED WHEN PAID BY THE ORGANIZATION ON BEHALF OF A RELATED PARTY. RELATED-PARTY PAYABLES ARE RECOGNIZED WHEN EXPENSES ARE PAID BY A RELATED PARTY ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,821
Liabilities
$48,863
Net assets
$229,958
Revenue
$178,252
Expenses
$156,476
Net income
$21,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.60$1.38$0.30$2.17$2.47
2023Summary only. Only limited summary data is available for this year.$4.29$0.57$3.72$1.39$2.29$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$2.39$4.75$2.72$2.54$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.99$4.90$2.56$1.05$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.39$3.38$1.84$0.77$1.08
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.30$1.78$1.56$0.22
2018Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$2.76$1.19$1.58
2017Summary only. Only limited summary data is available for this year.$0.63$0.13$0.50$1.41$1.25$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.19$0.34$1.23$1.92$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$1.91$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.73$1.97$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.15$2.73$0.42
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$2.25$1.61$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.63$0.96$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.15$0.71$0.59$0.62$0.03