Civic Intelligence

Dpac - Discovering Potential Through Arts Creativity Inc.

990 • Fiscal year 2023 • EIN 85-1116037

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 19, 2024

Organization Profiledpac.rocks
453 North Main StreetManti, UT 84642

(970) 749-4445

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,862

Down $14,296 (-14%) from 2022

Net Assets

Down

$73,598

Down $4,470 (-5.7%) from 2022

Liabilities

Down

$13,264

Down $9,826 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Down

$344,134

Down $46,182 (-12%) from 2022

Expenses

Down

$335,340

Down $28,868 (-7.9%) from 2022

Net Income

Down

$8,794

Down $17,314 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$86,862
Liabilities$13,264
Net Assets$73,598
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$344,134
Expenses$335,340
Net Income$8,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 19, 2024
Return Version
2023v5.0
Gross Receipts
$348,704
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.

DPAC - Discovering Potential through Arts Creativity is dedicated to introducing children and youth to the incomparable magic of the performing arts, with a commitment to develop in each child a keen sense of citizenship alongside their artistic achievements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,068$73,598▼ $4,470
Receivable From Disqualified Prsn$0$13,264▲ $13,264
Loans From Officers Directors$18,983$9,157▼ $9,826
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc-$0-
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,158$86,862▼ $14,296
Other Assets Total$23,090$0▼ $23,090
Liabilities
Deferred Revenue$4,107$4,107→ $0
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,090$13,264▼ $9,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,068$73,598▼ $4,470
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$78,068$73,598▼ $4,470
Total Liabilities and Net Assets / Fund Balance$101,158$86,862▼ $14,296
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
No Key EmployeesNone
Revenue and Support

Revenue Composition

Contributions and Grants
$57,566
Program Service Revenue
$274,920
Investment Income
$421
Other Revenue
$11,227
All Other Contributions
$42,376
Change in Net Assets
$8,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,543
Salaries, Compensation, and Employee Benefits$55,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,499$0$0$88,499
Occupancy$0$79,373$0$79,373
Other Salaries and Wages$51,902$0$0$51,902
Royalties$8,800$0$0$8,800
Travel$1,661$4,612$0$6,273
Office Expenses$0$5,847$0$5,847
Other Expenses$0$4,983$0$4,983
Advertising$2,959$1,594$0$4,553
Payroll Taxes$3,895$0$0$3,895
Insurance$1,204$0$0$1,204
Fees for Services Accounting$0$919$0$919
Total Functional Expenses$238,012$97,328$0$335,340
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
Save MT RUSH$15,190$15,190$0$15,190
Total Events$15,190$15,190$0$15,190
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
Receivables from Disqualified Persons$0$13,264▲ $13,264
Loans from Officers, Directors, Trustees, and Key Employees$18,983$9,157▼ $9,826
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11B

“Form 990 with sent to all Board Members to review separately and then a meeting is held to approve or disapprove return”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dpac - Discovering Potential Through Arts Creativity Inc
EIN
85-1116037
Phone
9707494445
Address
453 North Main Street, Manti, UT 84642

Signing Officer

Name
Denise Hagemeister
Title
Treasurer
Phone
9707494445
Signed
2024-10-19

Organization Details

Principal Officer
Denise Hagemeister
Formed
2020
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Labor - Program Expense”

Raw XML AppendixShowing 400 of 542 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/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03895
IRS990/PayrollTaxesGrp/TotalAmt03895
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Denise Hagemeister
IRS990/PriorPeriodAdjustmentsAmt0-13264
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Film development featuring neuro-divergent actors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017811
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02607
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Performing Arts Camp
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051268
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Relationship Development between Donors and DPAC programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04758
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01216
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302427
IRS990/PYOtherRevenueAmt016268
IRS990/PYProgramServiceRevenueAmt0270303
IRS990/PYRevenuesLessExpensesAmt026108
IRS990/PYSalariesCompEmpBnftPaidAmt061781
IRS990/PYTotalExpensesAmt0364208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390316
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt013264
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08794
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234116
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt08800
IRS990/RoyaltiesGrp/TotalAmt08800
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,862
Liabilities
$13,264
Net assets
$73,598
Revenue
$344,134
Expenses
$335,340
Net income
$8,794
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