Civic Intelligence

Utah Pride Center

990 • Fiscal year 2020 • EIN 87-0504077

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

PO Box 1078Salt Lake City, UT 84110

(801) 539-8800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$31,731

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,060,725

Down $586,948 (-22%) from 2019

Net Assets

Down

$1,772,958

Down $831,364 (-32%) from 2019

Liabilities

Up

$287,767

Up $244,416 (+564%) from 2019

Revenue

Down

$1,181,731

Down $959,935 (-45%) from 2019

Expenses

Down

$1,548,595

Down $367,075 (-19%) from 2019

Net Income

Down

-$366,864

Down $592,860 (-262%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,060,725
Liabilities$287,767
Net Assets$1,772,958

Operations Trend

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

2020

Revenue$1,181,731
Expenses$1,548,595
Net Income-$366,864
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$1,203,894
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$1,717,482$1,600,874▼ $116,608
Cash and Non-Interest-Bearing Accounts$316,426$229,423▼ $87,003
Savings and Temporary Cash Investments$417,541$208,473▼ $209,068
Other Notes and Loans Receivable, Net$123,888--
Pledges and Grants Receivable$64,770$12,275▼ $52,495
Accounts Receivable$7,432$9,680▲ $2,248
Total Assets$2,647,673$2,060,725▼ $586,948
Other Assets Total$134--
Liabilities
Other Liabilities$0$201,100▲ $201,100
Accounts Payable and Accrued Expenses$43,351$86,667▲ $43,316
Total Liabilities$43,351$287,767▲ $244,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,055,978$1,726,291▼ $329,687
Net Assets With Donor Restrictions$548,344$46,667▼ $501,677
Total Net Assets Fund Balance$2,604,322$1,772,958▼ $831,364
Total Liabilities and Net Assets / Fund Balance$2,647,673$2,060,725▼ $586,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,829$281,266$1,807,095
Equipment$75,045$13,834$88,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert MoolmanExec DirctrFT$31,731$31,731
Revenue and Support

Revenue Composition

Contributions and Grants
$853,664
Program Service Revenue
$335,121
Investment Income
$41
Other Revenue
$-7,095
All Other Contributions
$557,667
Change in Net Assets
$-366,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,213
Other Expenses$693,613
Total Fundraising Expense$161,522
Grants and Similar Amounts Paid$15,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,887$110,881$75,091$711,859
Fees for Services Other$58,284$61,643$13,990$133,917
Depreciation Depletion$76,563$17,254$11,063$104,880
Fees for Services Accounting$37,349$39,502$8,965$85,816
Payroll Taxes$51,043$10,762$7,288$69,093
Other Employee Benefits$43,040$9,075$6,146$58,261
All Other Expenses$40,644$10,444$4,946$56,034
Other Expenses$16,067$4,207$1,930$22,204
Occupancy$16,742$1,661$2,867$21,270
Information Technology$13,544$3,546$1,627$18,717
Travel$13,488$3,532$1,620$18,640
Advertising$9,685$2,536$1,163$13,384
Grants to Domestic Individuals$12,095--$12,095
Insurance$8,138$2,131$977$11,246
Fees for Services Legal$4,047$4,281$971$9,299
Grants to Domestic Orgs$3,674--$3,674
Total Functional Expenses$1,075,035$312,038$161,522$1,548,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,163
Fundraising Gross Income$2,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Party$15,545-$2,572-
Virtual Pride Spectacular Gala$40,974$2,157$1,500$657
Total Events$56,519$2,157$22,163$-20,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$166,100
Deferred Revenue$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

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
PO BOX 1078, SALT LAKE CITY, UT 84110

Signing Officer

Name
Rob Moolman
Title
Executive Director
Phone
8015398800
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Moolman
Formed
1992
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
50

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
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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/OtherExpensesGrp/FundraisingAmt16898
IRS990/OtherExpensesGrp/FundraisingAmt23927
IRS990/OtherExpensesGrp/FundraisingAmt31930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115040
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0525887
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt07288
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IRS990/PayrollTaxesGrp/ProgramServicesAmt051043
IRS990/PayrollTaxesGrp/TotalAmt069093
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012275
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AND EDUCATION - IN ADDITION TO BEING A SPACE FOR FOR LGBT COMMUNITY MEMBERS AND FRIENDS TO CONNECT AND CONGREGATE, THE UTAH PRIDE CENTER HAS AN EXPANSIVE SET OF OUTREACH AND EDUCATION PROGRAMS. THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES, RESOURCES, AND FOCUSED COMMUNITY PROGRAMS FOR MEMBERS OF THE LGBTQ+ AND ALLIED COMMUNITIES IN AN EFFORT TO PROMOTE A GREATER UNDERSTANDING OF TOPICS UNIQUE TO UTAH'S LGBTQ+ COMMUNITY. THESE PROGRAMS AND EDUCATION SERVICES SERVES TO EDUCATE THROUGH FORMAL TRAINING, FILMS, DISCUSSIONS, SOCIAL GATHERINGS AND COMMUNITY-WIDE EVENTS. OTHER PROGRAMS THAT ARE LINKED TO HEALTH AND WELLBEING INCLUDE THE YOUTH RESOURCE CENTER; OUR SAGE PROGRAM FOR LGBTQ+ SENIORS AND SUICIDE PREVENTION PROGRAM. OVER THE YEARS THE PRIDE CENTER HAS BECOME AN IMPORTANT RESOURCE FOR THE UTAH COMMUNITY AS THEY WORK TO UNDERSTAND AND SUPPORT LGBT YOUTH, SENIORS, AND FAMILIES. THE UTAH PRIDE CENTER ALSO PROVIDES CULTURAL COMPETENCY EDUCATION DESIGNED SPECIFICALLY FOR UTAH SOCIAL SERVICES AGENCIES, SCHOOLS AND HEALTH CARE FACILITIES. IT ALSO INCLUDES EXTENSIVE EFFORTS TO EDUCATE THOSE WHO WORK TO SUPPORT OUT OF HOME YOUTH. THE CENTER AND OUR VOLUNTEERS ARE RESPONSIBLE FOR UTAH'S SECOND LARGEST FESTIVAL (THE UTAH PRIDE FESTIVAL) WHICH ATTRACTS OVER 80,000 PARTICIPANTS. MUCH OF OUR OUTREACH AND EDUCATION WORK IS SUPPORTED BY VOLUNTEERS COMMITTED TO HUMAN RIGHTS AND BETTER UNDERSTANDING WITHIN THE LGBT COMMUNITY AND BEYOND.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt010769
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IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90220

Document Assets

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Filings

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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