Civic Intelligence

Bad Dog Arts

990 • Fiscal year 2013 • EIN 87-0568289

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 29, 2014

824 South 400 West No B12984101

(801) 322-3816

Siviq Scores

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

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$79,423

Down $543 (-0.7%) from 2012

Net Assets

Up

$53,558

Up $3,176 (+6.3%) from 2012

Liabilities

Down

$25,865

Down $3,719 (-13%) from 2012

Revenue

Down

$265,470

Down $2,085 (-0.8%) from 2012

Expenses

Up

$262,294

Up $7,132 (+2.8%) from 2012

Net Income

Down

$3,176

Down $9,217 (-74%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $68,256Liabilities 2011: $30,267Net Assets 2011: $37,9892011Assets 2012: $79,966Liabilities 2012: $29,584Net Assets 2012: $50,3822012Assets 2013: $79,423Liabilities 2013: $25,865Net Assets 2013: $53,5582013Assets 2014: $94,895Liabilities 2014: $60,923Net Assets 2014: $33,9722014Assets 2015: $80,247Liabilities 2015: $50,540Net Assets 2015: $29,7072015Assets 2016: $84,607Liabilities 2016: $44,141Net Assets 2016: $40,4662016Assets 2017: $78,086Liabilities 2017: $28,071Net Assets 2017: $50,0152017Assets 2018: $69,888Liabilities 2018: $21,326Net Assets 2018: $48,5622018Assets 2019: $60,412Liabilities 2019: $9,722Net Assets 2019: $50,6902019Assets 2020: $120,385Liabilities 2020: $17,378Net Assets 2020: $103,0072020Assets 2021: $107,913Liabilities 2021: $26,215Net Assets 2021: $81,6982021Assets 2022: $140,252Liabilities 2022: $67,185Net Assets 2022: $73,0672022Assets 2023: $122,598Liabilities 2023: $39,809Net Assets 2023: $82,7892023Assets 2024: $188,771Liabilities 2024: $107,356Net Assets 2024: $81,4152024

Highlighted filing

2013

Assets$79,423
Liabilities$25,865
Net Assets$53,558

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $282,712Expenses 2011: $260,533Net Income 2011: $22,1792011Revenue 2012: $267,555Expenses 2012: $255,162Net Income 2012: $12,3932012Revenue 2013: $265,470Expenses 2013: $262,294Net Income 2013: $3,1762013Revenue 2014: $269,928Expenses 2014: $289,516Net Income 2014: -$19,5882014Revenue 2015: $279,515Expenses 2015: $283,780Net Income 2015: -$4,2652015Revenue 2016: $258,543Expenses 2016: $247,784Net Income 2016: $10,7592016Revenue 2017: $257,075Expenses 2017: $247,525Net Income 2017: $9,5502017Revenue 2018: $261,229Expenses 2018: $262,682Net Income 2018: -$1,4532018Revenue 2019: $269,555Expenses 2019: $267,427Net Income 2019: $2,1282019Revenue 2020: $287,643Expenses 2020: $235,326Net Income 2020: $52,3172020Revenue 2021: $255,731Expenses 2021: $277,040Net Income 2021: -$21,3092021Revenue 2022: $265,529Expenses 2022: $274,160Net Income 2022: -$8,6312022Revenue 2023: $279,136Expenses 2023: $269,414Net Income 2023: $9,7222023Revenue 2024: $319,144Expenses 2024: $320,518Net Income 2024: -$1,3742024

Highlighted filing

2013

Revenue$265,470
Expenses$262,294
Net Income$3,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$265,470
Mission and Program Overview

Mission

To inspire diverse and at-risk youth to experience the power and freedom to imagine, dare and create new possibilities, both individually and collaboratively, through the creative arts.

Bad dog rediscovers america was organized under the laws of the state of utah in 1997 as a nonprofit corporation whose mission is to inspire diverse and at-risk youth to experience the power and freedom to imagine, dare and create new possibilities, both individually and collaboratively, through the creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,238$41,944▼ $8,294
Cash and Non-Interest-Bearing Accounts$12,721$33,157▲ $20,436
Pledges and Grants Receivable$4,521--
Land, Buildings, and Equipment, Net$9,586$2,309▼ $7,277
Prepaid Expenses and Deferred Charges$2,900$2,013▼ $887
Total Assets$79,966$79,423▼ $543
Liabilities
Unsecured Notes Loans Payable$6,311$13,173▲ $6,862
Accounts Payable and Accrued Expenses$23,273$12,692▼ $10,581
Total Liabilities$29,584$25,865▼ $3,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,762$29,000▲ $5,238
Unrestricted Net Assets$26,620$24,558▼ $2,062
Total Net Assets Fund Balance$50,382$53,558▲ $3,176
Total Liabilities and Net Assets / Fund Balance$79,966$79,423▼ $543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,309$34,715$37,024
Other Land Buildings$0$2,087$2,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MoonbirdCo-directorFT$36,000$36,000
Victoria LyonsCo-directorFT$36,000$36,000

Board Members and Trustees

NameTitle
Craig McquarrieChair
Marilee LattaBoard Member
Maurice F MaloufBoard Member
Robyn SargetakisBoard Member
Freddie NebekerDevelopment
Kim Hackford-peerSecretary
Lori BartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,978
Program Service Revenue
$98,262
Investment Income
$0
Other Revenue
$2,230
All Other Contributions
$59,487
Change in Net Assets
$3,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,585
Total Revenue per Audited Statements
$295,055
Total Revenue per Form 990
$265,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,794
Other Expenses$99,500
Total Fundraising Expense$12,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Salaries and Wages$56,712$9,243$3,592$69,547
Occupancy$30,898$2,861$2,861$36,620
Payroll Taxes$9,551$1,557$604$11,712
Other Employee Benefits$7,776$1,267$492$9,535
Depreciation Depletion-$7,277-$7,277
Fees for Services Accounting$3,780$360$360$4,500
Fees for Services Other$2,980$41$506$3,527
Insurance$2,346$224$224$2,794
Advertising$1,172-$326$1,498
Other Expenses$0$170$0$170
Total Functional Expenses$225,307$24,387$12,600$262,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,117
Expenses per Audited Statements$262,294
Total Expenses per Form 990$262,294
Expenses Not Reported on Form 990$34,823
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,230
Fundraising Direct Expenses$0
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
No
Audit committee
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
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 11

The 990 is reviewed by the staff and treasurer of the organization.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

EIN
87-0568289
Phone
8013223816

Signing Officer

Name
Michael Moonbird
Title
Director
Phone
8013223816
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moonbird
Formed
1997
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
7
Employees
15
Volunteers
65

Preparer

Preparer
Craig Mcquarrie
Phone
8013649300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Temporary change in restricted net assets -5,238.

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118290
IRS990/ProgSrvcAccomActy2Grp/Desc0IN-SCHOOL ARTS EDUCATION PROGRAM (ISAEP) - HELPS PUBLIC SCHOOLS BRIDGE THE GAP BETWEEN DECLINING BUDGETS AND THE NEED TO TEACH CORE ARTS CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037290
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN ART APPRENTICESHIP PROGRAM (TAAP) - PLACES SMALL GROUPS OF TEENS WITH A PROFESSIONAL ARTIST WHO MENTORS THEM THROUGH A 60 - 80 HOUR PROJECT THAT CULMINATES IN A PUBLIC, AND OFTEN PERMANENT, ART EXHIBIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018180
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH - SPECIAL EVENTS THAT PROMOTE THE ARTS, ART EDUCATION, AND BAD DOG ARTS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0105778
IRS990/PYOtherRevenueAmt01067
IRS990/PYProgramServiceRevenueAmt0102996
IRS990/PYRevenuesLessExpensesAmt012393
IRS990/PYSalariesCompEmpBnftPaidAmt0149384
IRS990/PYTotalExpensesAmt0255162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267555
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03176
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0821442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0821442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0821442
IRS990ScheduleA/TotalSupportAmt0831867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034823
IRS990ScheduleD/DonatedServicesUseFcltsAmt034823
IRS990ScheduleD/EquipmentGrp/BookValueAmt02309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037024
IRS990ScheduleD/ExpensesNotReportedAmt034823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02087
IRS990ScheduleD/OtherRevenueAmt0-5238
IRS990ScheduleD/RevenueNotReportedAmt029585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARY CHANGE IN RESTRICTED NET ASSETS -5,238.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309
IRS990ScheduleD/TotalExpensesPerForm990Amt0262294
IRS990ScheduleD/TotalRevenuePerForm990Amt0265470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE STAFF AND TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023762
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079966
IRS990/TotalAssetsEOYAmt079423
IRS990/TotalAssetsGrp/BOYAmt079966
IRS990/TotalAssetsGrp/EOYAmt079423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164978
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029584
IRS990/TotalLiabilitiesEOYAmt025865
IRS990/TotalLiabilitiesGrp/BOYAmt029584
IRS990/TotalLiabilitiesGrp/EOYAmt025865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031304
IRS990/TotalOtherProgSrvcRevenueAmt0348
IRS990/TotalProgramServiceExpensesAmt0225307
IRS990/TotalProgramServiceRevenueAmt098262
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt02230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024558
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06311
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013173
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.07$0.81$3.19$3.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$2.79$2.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$2.66$2.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.26$0.82$2.56$2.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$2.88$2.35$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.51$2.70$2.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$2.61$2.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$2.57$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.40$2.59$2.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.30$2.80$2.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.61$0.34$2.70$2.90$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.54$2.65$2.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.30$0.50$2.68$2.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.68$0.30$0.38$2.83$2.61$0.22