Civic Intelligence

Utah Pride Center

990 • Fiscal year 2013 • EIN 87-0504077

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileWWW.UTAHPRIDECENTER.ORG

View Organization Page

255 East 400 SouthSalt Lake City, UT 84111

(801) 539-8800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,033

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,451,450

Up $282,572 (+13%) from 2012

Net Assets

Up

$2,018,168

Up $954,865 (+90%) from 2012

Liabilities

Down

$433,282

Down $672,293 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$2,763,840

Up $770,465 (+39%) from 2012

Expenses

Up

$1,781,166

Up $267,647 (+18%) from 2012

Net Income

Up

$982,674

Up $502,818 (+105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $620,000Liabilities 2011: $36,553Net Assets 2011: $583,4472011Assets 2012: $2,168,878Liabilities 2012: $1,105,575Net Assets 2012: $1,063,3032012Assets 2013: $2,451,450Liabilities 2013: $433,282Net Assets 2013: $2,018,1682013Assets 2014: $2,593,836Liabilities 2014: $194,689Net Assets 2014: $2,399,1472014Assets 2015: $2,604,155Liabilities 2015: $169,954Net Assets 2015: $2,434,2012015Assets 2016: $2,555,195Liabilities 2016: $64,622Net Assets 2016: $2,490,5732016Assets 2017: $2,349,385Liabilities 2017: $14,698Net Assets 2017: $2,334,6872017Assets 2018: $2,349,385Liabilities 2018: $14,698Net Assets 2018: $2,334,6872018Assets 2019: $2,647,673Liabilities 2019: $43,351Net Assets 2019: $2,604,3222019Assets 2020: $2,060,725Liabilities 2020: $287,767Net Assets 2020: $1,772,9582020Assets 2022: $2,179,842Liabilities 2022: $178,791Net Assets 2022: $2,001,0512022Assets 2023: $1,653,183Liabilities 2023: $959,460Net Assets 2023: $693,7232023Assets 2024: $2,184,235Liabilities 2024: $84,130Net Assets 2024: $2,100,1052024

Highlighted filing

2013

Assets$2,451,450
Liabilities$433,282
Net Assets$2,018,168
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,178,6802011Revenue 2012: $1,993,375Expenses 2012: $1,513,519Net Income 2012: $479,8562012Revenue 2013: $2,763,840Expenses 2013: $1,781,166Net Income 2013: $982,6742013Revenue 2014: $2,026,977Expenses 2014: $1,645,999Net Income 2014: $380,9782014Revenue 2015: $1,649,665Expenses 2015: $1,589,611Net Income 2015: $60,0542015Revenue 2016: $1,558,390Expenses 2016: $1,502,018Net Income 2016: $56,3722016Revenue 2017: $1,552,343Expenses 2017: $1,543,683Net Income 2017: $8,6602017Revenue 2018: $1,552,343Expenses 2018: $1,543,683Net Income 2018: $8,6602018Revenue 2019: $2,141,666Expenses 2019: $1,915,670Net Income 2019: $225,9962019Revenue 2020: $1,181,731Expenses 2020: $1,548,595Net Income 2020: -$366,8642020Revenue 2022: $3,150,498Expenses 2022: $3,208,451Net Income 2022: -$57,9532022Revenue 2023: $3,115,788Expenses 2023: $4,407,511Net Income 2023: -$1,291,7232023Revenue 2024: $3,587,813Expenses 2024: $2,064,552Net Income 2024: $1,523,2612024

Highlighted filing

2013

Revenue$2,763,840
Expenses$1,781,166
Net Income$982,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$2,773,008
Mission and Program Overview

Mission

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies through programs, services and resources as "the catalyst for personal growth, acceptance and equality for lgbt people in utah.

The utah pride center is a community-based organization that provides support, education, outreach and advocacy for lesbian, gay, bisexual, transgender, queer individuals and allies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,270$1,957,528▲ $1,898,258
Savings and Temporary Cash Investments$541,285$217,667▼ $323,618
Pledges and Grants Receivable-$202,251-
Cash and Non-Interest-Bearing Accounts$22,896$68,891▲ $45,995
Accounts Receivable$44,080$5,113▼ $38,967
Total Assets$2,168,878$2,451,450▲ $282,572
Other Assets Total$1,501,347--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,041,501$391,755▼ $649,746
Accounts Payable and Accrued Expenses$64,074$41,527▼ $22,547
Total Liabilities$1,105,575$433,282▼ $672,293
Net Assets / Fund Balance
Unrestricted Net Assets$895,027$1,620,329▲ $725,302
Temporarily Rstr Net Assets$168,276$397,839▲ $229,563
Total Net Assets Fund Balance$1,063,303$2,018,168▲ $954,865
Total Liabilities and Net Assets / Fund Balance$2,168,878$2,451,450▲ $282,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,767,137$134,609$1,901,746
Equipment$167,973-$167,973
Other Land Buildings$22,418-$22,418
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie LarabeeExecutive DirectorFT$74,842$12,191$87,033

Board Members and Trustees

NameTitle
Nikki BoyerPresident
Jon JepsenVice President
Alison BeddardDirector
Billie Gay LarsonDirector
Chris WhartonDirector
D Allen MillerDirector
Debbie BerdanDirector
Jan SeeligDirector
Jesse M NixDirector
John NettoDirector
Ken KimballDirector
Kent FrogleyDirector
Steven HaDirector
Marva MatchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,847
Program Service Revenue
$357,339
Investment Income
$175
Other Revenue
$279,479
All Other Contributions
$1,964,082
Change in Net Assets
$982,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$688,600Fair Market Value (FMV)
Other Non Cash Contri Table1$260,000Fair Market Value (FMV)
Other Non Cash Contri Table6$164,020Fair Market Value (FMV)
Total Noncash Contributions8$1,112,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,840
Total Revenue per Audited Statements
$2,763,840
Total Revenue per Form 990
$2,763,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,819
Salaries, Compensation, and Employee Benefits$734,847
Total Fundraising Expense$148,767
Professional Fundraising Fees$52,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,028$384,497$20,322$734,847
Advertising$178,427$3,201$3,020$184,648
Office Expenses$18,249$42,098$22,995$83,342
Occupancy$48,937$9,203$14,570$72,710
All Other Expenses$37,092$22,186$7,464$66,742
Payments to Affiliates$65,003$100-$65,103
Depreciation Depletion$54,017$6,354$3,177$63,548
Fees for Services Professional Fundraising--$52,500$52,500
Fees for Services Legal$36,175--$36,175
Fees for Services Other$20,875$12,222-$33,097
Fees for Services Accounting-$17,292-$17,292
Travel$12,410$236$3,270$15,916
Other Expenses$11,418$2,110$2,050$15,578
Total Functional Expenses$1,129,396$503,003$148,767$1,781,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,781,166
Total Expenses per Audited Statements$1,781,166
Total Expenses per Form 990$1,781,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$52,500
Fundraising Direct Expenses$9,168

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,163-$2,381-
Total Events$28,163-$9,168$-9,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Line 12C

“Directors must disclose any possible conflicts so that the organization may assess and prevent potential conflict of interests from arising.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the president and treasurer before it is signed and filed.”

Filing and Contact Details

Filer

EIN
87-0504077
Phone
8015398800

Signing Officer

Name
Steven Ha
Title
Executive Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ha
Formed
1992
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
1,150

Preparer

Preparer
Brett Jensen CPA
Phone
8013631040
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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/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS-THE CENTER OFFERS MEETING SPACES TO COMMUNITY ORGANIZATIONS, A FULL CALENDAR OF PROGRAMS AND SERVICES THAT CELEBRATE, EDUCATE AND SUPPORT GLBT PEOPLE LIVING THOUGHOUT THE SALT LAKE METRO AREA AND GREATER UTAH. THE STAFF AND DEDICATED VOLUNTEERS HAVE A WIDE ARRAY OF PROFESSIONAL RESOURCES AT THEIR DISPOSAL TO ADDRESS CONCERNS THAT ADULTS AND YOUTH MAY HAVE AS THEY ENTER THE COMING OUT PROCESS AND AS THEY LIVE AS OPENLY GLBT IDENTIFIED PEOPLE IN UTAH. A MAJOR PROGRAM FOCUS IS HEALTH AND WELLNESS, WHICH FOCUSES ON HELATHY LIFE CHOICES BY GLBT INDIVIDUALS, INCLUDING BREAST CANCER AWARENESS AND HIV/AIDS PREVENTION/EDUCATION. WE OPERATE UTAHS ONLY STAND-ALONE GLBT YOUTH ACTIVITY CENTER AND OVER THE YEARS IT HAS BECOME THE GO-TO RESOUIRCE FOR THE UATH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT GLBT YOUTH AND THEIR FAMILIES. THE TINT OFFERS NUMEROUS SOCIAL ACTIVITES AND SUPPORT GROUPS INCLUDING A TRANSGENDER YOUTH GROUP, A PARENTS OF TRANSGENDER YOUTH SUPPORT GROUP, COLAGE, AND A QUEERS IN ACTION LEADERSHIP GROUP.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,450
Liabilities
$433,282
Net assets
$2,018,168
Revenue
$2,763,840
Expenses
$1,781,166
Net income
$982,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.59$2.06$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.96$0.69$3.12$4.41$1.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.18$2.00$3.15$3.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$1.18$1.55$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$2.14$1.92$0.23
2018Summary only. Only limited summary data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.49$1.56$1.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$1.65$1.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.43$2.02$2.76$1.78$0.98
2012Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$1.99$1.51$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$1.18
Peer Organizations

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