Civic Intelligence

Dpac - Discovering Potential Through Arts Creativity Inc.

990 • Fiscal year 2021 • EIN 85-1116037

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

Organization Profiledpac.rocks
453 N Main StManti, UT 84642-1065

(970) 749-4445

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.4%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

166%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,855

Up $19,065 (+66%) from 2020

Net Assets

$47,855

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$298,903

Up $186,531 (+166%) from 2020

Expenses

Up

$279,839

Up $168,269 (+151%) from 2020

Net Income

Up

$19,064

Up $18,262 (+2277%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2020: $28,790Liabilities 2020: $02020Assets 2021: $47,855Liabilities 2021: $0Net Assets 2021: $47,8552021Assets 2022: $101,158Liabilities 2022: $23,090Net Assets 2022: $78,0682022Assets 2023: $86,862Liabilities 2023: $13,264Net Assets 2023: $73,5982023Assets 2024: $79,160Liabilities 2024: $0Net Assets 2024: $79,1602024

Highlighted filing

2021

Assets$47,855
Liabilities$0
Net Assets$47,855
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0Revenue 2020: $112,372Expenses 2020: $111,570Net Income 2020: $8022020Revenue 2021: $298,903Expenses 2021: $279,839Net Income 2021: $19,0642021Revenue 2022: $390,316Expenses 2022: $364,208Net Income 2022: $26,1082022Revenue 2023: $344,134Expenses 2023: $335,340Net Income 2023: $8,7942023Revenue 2024: $488,411Expenses 2024: $486,880Net Income 2024: $1,5312024

Highlighted filing

2021

Revenue$298,903
Expenses$279,839
Net Income$19,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.0
Gross Receipts
$300,149
Mission and Program Overview

Mission

Discovering potential through Arts Creativity Inc is to introduce the community especially the children and youth to the incomparable magic of the visual and the performing arts with a commitment to develop in each a keen sense of citizenship alongside their artistic achievements. Through various programs DPAC seeks *to enrich the cultural life of our communities *offer dynamic educational and outreach programs to area youth and to foster collaborations with other local artists and groups *provide arts opportunities regardless of ability to pay for instruction and or regardless of performance ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,791$47,855▲ $19,064
Rtn Earn Endowment Incm Other Fnds$28,791$47,855▲ $19,064
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$28,791$47,855▲ $19,064
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,791$47,855▲ $19,064
Total Liabilities and Net Assets / Fund Balance$28,791$47,855▲ $19,064
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
No Key EmployeesNa
Revenue and Support

Revenue Composition

Contributions and Grants
$88,655
Program Service Revenue
$204,560
Investment Income
$38
Other Revenue
$5,650
All Other Contributions
$63,655
Change in Net Assets
$19,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,785
Salaries, Compensation, and Employee Benefits$41,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,981$0$0$64,981
Occupancy$47,558$0$0$47,558
Other Salaries and Wages$41,054$0$0$41,054
Other Expenses$35,940$0$0$35,940
Office Expenses$20,942$0$0$20,942
Travel$5,354$0$0$5,354
Advertising$3,459$0$0$3,459
Insurance$0$1,204$0$1,204
Total Functional Expenses$278,635$1,204$0$279,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gofundme$25,000$0$0$0
Total Events$25,000$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Part VI, Section B, Line 11B

“A BOD meeting is call upon completion of the 990 to review said document”

Part VI, Section C, Line 19

“Articles of incorporation By-Lawa Financial statements Conflict of interest policies etc are all available to the public at any time”

Filing and Contact Details

Filer

Filer Name
Dpac - Discovering Potential Through Arts Creativity Inc
EIN
85-1116037
In Care Of
% Denise Hagemeister
Address
453 N MAIN ST, MANTI, UT 84642-1065

Signing Officer

Name
Denise Hagemeister
Title
Treasurer
Signed
2022-09-26
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Online Speech Drama Competition for Teens, $8448, $0, $17816| Relationship Development between Donors and DPAC programs, $2335, $0, $3540|”

Part IX, line 11G

“| Description:, Amount:| Contract Labor, $21883| Contract Labor, $18150| Contract Labor, $8448| Contract Labor, $16500|”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Denise Hagemeister
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0711190
IRS990/ProgramServiceRevenueGrp/Desc1711190
IRS990/ProgramServiceRevenueGrp/Desc2711190
IRS990/ProgramServiceRevenueGrp/Desc3711190
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156407
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33502
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Film development featuring actors on the spectrum
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Performing Arts Camp
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030206
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162057
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028791
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0384270
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,855
Liabilities
$0
Net assets
$47,855
Revenue
$298,903
Expenses
$279,839
Net income
$19,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$4.88$4.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$3.44$3.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$3.90$3.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.99$2.80$0.19
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$1.12$1.12$0.01