Civic Intelligence

Utah Pride Center

990 • Fiscal year 2015 • EIN 87-0504077

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.UTAHPRIDECENTER.ORG

View Organization Page

255 E 400 S Ste 200Salt 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

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,604,155

Up $10,319 (+0.4%) from 2014

Net Assets

Up

$2,434,201

Up $35,054 (+1.5%) from 2014

Liabilities

Down

$169,954

Down $24,735 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin53rd percentile

Revenue

Down

$1,649,665

Down $377,312 (-19%) from 2014

Expenses

Down

$1,589,611

Down $56,388 (-3.4%) from 2014

Net Income

Down

$60,054

Down $320,924 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$2,604,155
Liabilities$169,954
Net Assets$2,434,201
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$1,649,665
Expenses$1,589,611
Net Income$60,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,649,665
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$1,907,572$1,833,031▼ $74,541
Savings and Temporary Cash Investments$331,126$414,752▲ $83,626
Cash and Non-Interest-Bearing Accounts$45,503$178,258▲ $132,755
Pledges and Grants Receivable$270,638$160,908▼ $109,730
Accounts Receivable$38,997$17,206▼ $21,791
Total Assets$2,593,836$2,604,155▲ $10,319
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,888$123,888→ $0
Unsecured Notes Loans Payable$53,391$0▼ $53,391
Accounts Payable and Accrued Expenses$17,410$46,066▲ $28,656
Total Liabilities$194,689$169,954▼ $24,735
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,803$2,003,792▲ $152,989
Temporarily Rstr Net Assets$548,344$430,409▼ $117,935
Total Net Assets Fund Balance$2,399,147$2,434,201▲ $35,054
Total Liabilities and Net Assets / Fund Balance$2,593,836$2,604,155▲ $10,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,955$135,018$1,912,973
Equipment$46,078$136,141$182,219
Other Land Buildings$8,998$14,249$23,247
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kent FrogleyChair
Chris WhartonVice Chair
Angie RiceBoard Member
Bryan BrandenburgBoard Member
Greg JaibonBoard Member
Jeff AllisonBoard Member
Jesse M NixBoard Member
Liz PittsBoard Member
Matthew LandisBoard Member
Sue RobbinsBoard Member
Steven HaExecutive Director
Jason SukerSecretary
Michael AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$974,265
Program Service Revenue
$668,985
Investment Income
$6,415
Other Revenue
$0
All Other Contributions
$859,933
Change in Net Assets
$60,054

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 Table8$210,640Fair Market Value (FMV)
Other Non Cash Contri Table1$80,387Fair Market Value (FMV)
Other Non Cash Contri Table1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$16,488Fair Market Value (FMV)
Other Non Cash Contri Table1$8,270Fair Market Value (FMV)
Total Noncash Contributions12$335,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,665
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,649,665
Total Revenue per Form 990
$1,649,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,146,636
Salaries, Compensation, and Employee Benefits$442,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,975--$442,975
Advertising$222,998--$222,998
Fees for Services Other$158,890--$158,890
Occupancy$89,577--$89,577
Depreciation Depletion$75,361--$75,361
Office Expenses$44,422--$44,422
Other Expenses$41,426--$41,426
All Other Expenses$15,828--$15,828
Travel$11,664--$11,664
Total Functional Expenses$1,589,611$0$0$1,589,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,611
Total Expenses per Audited Statements$1,589,611
Total Expenses per Form 990$1,589,611
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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, Section B, Line 11

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

Form 990, Part VI, Section B, 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 15A

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Pride Center Inc
EIN
87-0504077
Phone
8015398800
Address
255 E 400 S STE 200, SALT LAKE CITY, UT 84111

Signing Officer

Name
Michael Aguilar
Title
President
Phone
8015398800
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Aguilar
Formed
1992
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
3,000

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Utah pride center is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. We have determined that the center is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. We believe that the center has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The center's form 990 and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2011.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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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 LGBT PEOPLE LIVING THROUGHOUT 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 LGBT IDENTIFIED PEOPLE IN UTAH. A MAJOR PROGRAM FOCUS IS HEALTH AND WELLNESS, WHICH FOCUSES ON HEALTHY LIFE CHOICES BY LGBT INDIVIDUALS, INCLUDING BREAST CANCER AWARENESS AND HIV/AIDS PREVENTION/EDUCATION. WE OPERATE UTAH'S ONLY STAND-ALONE LGBT YOUTH ACTIVITY CENTER AND OVER THE YEARS IT HAS BECOME THE "GO-TO" RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH AND THEIR FAMILIES. THE "TINT" OFFERS NUMEROUS SOCIAL ACTIVITIES AND SUPPORT GROUPS INCLUDING A TRANSGENDER YOUTH GROUP, A PARENT'S OF TRANSGENDER YOUTH SUPPORT GROUP, COLAGE, AND A QUEERS IN ACTION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UTAH PRIDE CENTER IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. WE BELIEVE THAT THE CENTER HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE CENTER'S FORM 990 AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,604,155
Liabilities
$169,954
Net assets
$2,434,201
Revenue
$1,649,665
Expenses
$1,589,611
Net income
$60,054
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