Civic Intelligence

Center for Documentary Expression and Art

990 • Fiscal year 2011 • EIN 94-2937284

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.CDEAUTAH.ORG
243 East 400 SouthRoom/Suite 30184111-2843
Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$288,553

No earlier filing loaded for comparison.

Net Assets

$261,072

No earlier filing loaded for comparison.

Liabilities

$27,481

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$282,960

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $288,553Liabilities 2011: $27,481Net Assets 2011: $261,0722011Assets 2012: $138,076Liabilities 2012: $26,768Net Assets 2012: $111,3082012Assets 2013: $125,501Liabilities 2013: $41,200Net Assets 2013: $84,3012013Assets 2014: $158,960Liabilities 2014: $35,931Net Assets 2014: $123,0292014Assets 2015: $185,332Liabilities 2015: $48,337Net Assets 2015: $136,9952015Assets 2016: $188,515Liabilities 2016: $26,714Net Assets 2016: $161,8012016Assets 2017: $186,260Liabilities 2017: $5,296Net Assets 2017: $180,9642017Assets 2018: $212,335Liabilities 2018: $12,279Net Assets 2018: $200,0562018Assets 2019: $238,124Liabilities 2019: $20,307Net Assets 2019: $217,8172019Assets 2020: $259,810Liabilities 2020: $21,623Net Assets 2020: $238,1872020Assets 2021: $235,072Liabilities 2021: $16,350Net Assets 2021: $218,7222021Assets 2022: $281,380Liabilities 2022: $11,302Net Assets 2022: $270,0782022Assets 2023: $300,163Liabilities 2023: $56,685Net Assets 2023: $243,4782023Assets 2024: $362,750Liabilities 2024: $56,047Net Assets 2024: $306,7032024

Highlighted filing

2011

Assets$288,553
Liabilities$27,481
Net Assets$261,072
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $282,9602011Expenses 2012: $199,3742012Expenses 2013: $151,2362013Revenue 2014: $209,418Expenses 2014: $170,690Net Income 2014: $38,7282014Revenue 2015: $181,119Expenses 2015: $167,153Net Income 2015: $13,9662015Revenue 2016: $171,526Expenses 2016: $146,720Net Income 2016: $24,8062016Revenue 2017: $170,519Expenses 2017: $151,356Net Income 2017: $19,1632017Revenue 2018: $170,299Expenses 2018: $158,857Net Income 2018: $11,4422018Revenue 2019: $155,753Expenses 2019: $137,992Net Income 2019: $17,7612019Revenue 2020: $136,474Expenses 2020: $116,104Net Income 2020: $20,3702020Revenue 2021: $141,237Expenses 2021: $162,476Net Income 2021: -$21,2392021Revenue 2022: $194,985Expenses 2022: $143,629Net Income 2022: $51,3562022Revenue 2023: $151,368Expenses 2023: $177,968Net Income 2023: -$26,6002023Revenue 2024: $286,727Expenses 2024: $223,501Net Income 2024: $63,2262024

Highlighted filing

2011

Revenue-
Expenses$282,960
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.7
Gross Receipts
$228,408
Mission and Program Overview

Mission

The center for documentary expression and art (cdea) is dedicated to using the tools of documentary workoral history, photography, film making, narrative writing, visual art, and music to help utahns look inward to better understand our state's past and present and to gaze outward to discover our multi-faceted connection to the nation and the world. Cdea creates and supports projects that examine and honor the cultural, spiritual, and ethnic identities of our nation's diverse population in forums wherein we can acknowledge differences, establish common ground, and hence, build community.

Filing and Contact Details

Filer

EIN
94-2937284
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87310
IRS990ScheduleA/PublicSupportTotal5090916950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear046700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year079000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/SupportFromDQPsEtc/Total0133200
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0228400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0206802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0306753
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0107321
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0200874
IRS990ScheduleA/Total509/Total01050150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0228408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0206837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0306753
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0107321
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0200874
IRS990ScheduleA/TotalSupportTotal/Total01050193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0111771
IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities013325
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities013325
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue036328
IRS990ScheduleD/Equipment/Depreciation069836
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0106164
IRS990ScheduleD/ExcessOrDeficitForYear0-54552
IRS990ScheduleD/ExcessOrDeficitPerFS0-54552
IRS990ScheduleD/ExpensesNotRptdF990013325
IRS990ScheduleD/ExpensesSubtotal0282960
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S COLLECTIONS CONSIST OF ART WORK AND AUDIO VISUAL EXHIBIT ITEMS RELATED TO THE STATE OF UTAH.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0COLLECTIONS AND RELATION TO EXEMPT PURPOSE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0111771
IRS990ScheduleD/OtherAssets/BookValue1405
IRS990ScheduleD/OtherAssets/Description0COLLECTIONS
IRS990ScheduleD/OtherAssets/Description1DEPOSIT
IRS990ScheduleD/RevenueNotRptdF990013325
IRS990ScheduleD/RevenueSubtotal0228408
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0112176
IRS990ScheduleD/TotalExpenses0282960
IRS990ScheduleD/TotalExpensesPerForm9900282960
IRS990ScheduleD/TotalOfBookValueLandBuildings036328
IRS990ScheduleD/TotalRevenue0228408
IRS990ScheduleD/TotalRevenuePerForm9900228408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0296285
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241733
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation02. THE ANASAZI HERITAGE MUSEUM, DOLORES, COLORADO, LEASED THE LARGER ADULT VERSION OF THE EXHIBIT, "SACRED IMAGES: VISION OF NATIVE AMERICAN ROCK ART." THIS VERSION OF THE "SACRED IMAGES" EXHIBIT CONSISTED OF FIFTY COLOR VINTAGE PRINTS, AND IT IS GENERALLY LEASED TO MORE SIGNIFICANT MUSEUMS. "SACRED IMAGES" WAS DISPLAYED AT THE HERITAGE CENTER FROM APRIL 2011 THROUGH OCTOBER 2011. THE MUSEUM REPORTED THAT OVER 22,000 PEOPLE HAD VISITED THE EXHIBIT. 3. THE NORTHWEST MULTI-PURPOSE COMMUNITY CENTER, SALT LAKE CITY, LEASED THE EXHIBIT, "REAWAKENED BEAUTY: TILLMAN CRANES PHOTOGRAPHS OF THE JORDAN RIVER," FOR USE IN THE SALT LAKE CITY MAYOR'S SYMPOSIUM ON RECLAIMING THE JORDAN RIVER, HELD ON MARCH 2, 2011. APPROXIMATELY 200 ATTENDED THIS ONE-DAY CONFERENCE. 4. THE SALT LAKE CENTER FOR SCIENCE EDUCATION IN SALT LAKE CITY DISPLAYED THE EXHIBIT "REAWAKENED BEAUTY: TILLMAN CRANES PHOTOGRAPHS OF THE JORDAN RIVER," THROUGHOUT MARCH 2011. FOLLOWING THE DISPLAY, THE ORGANIZATION BEGAN THE PILOT PROJECT, "TAKING LEARNING OUTDOORS." THE EXHIBIT WAS SEEN BY THEIR 350 STUDENTS. 5. "TAKING LEARNING OUTDOORS" WAS CARRIED OUT IN THREE WEST SIDE SALT LAKE CITY SCHOOLS: RILEY ELEMENTARY, APRIL 2011; NEWMAN ELEMENTARY, MAY 2011; AND MEADOWLARK ELEMENTARY, JUNE 2011. THE PROJECT USED THE "REAWAKENED BEAUTY" EXHIBIT AND AN ARTIST-IN-RESIDENCE PROGRAM TO INTRODUCE STUDENTS TO THE PAST, PRESENT, AND FUTURE POTENTIAL OF THE JORDAN RIVER. RESIDENCY ARTISTS WERE: A CREATIVE WRITER, A PHOTOGRAPHER, AND AN ECOLOGIST. THE RESIDENCIES LASTED APPROXIMATELY FOUR WEEKS IN EACH SCHOOL. DURING THIS SAME TIME PERIOD, AN CATALOGUE OF THE EXHIBIT "REAWAKENED BEAUTY" WAS DESIGNED AND PRINTED. THE TOTAL POPULATION OF THE SCHOOLS SERVED WAS 1455 STUDENTS OF WHICH 95% WAS AT RISK AND LOW INCOME. 6. HORIZONTE INSTRUCTIONAL CENTER, SALT LAKE CITY, HOSTED "FACES AND VOICES OF LATINO/CHICANO LEADERS," A TWO-YEAR-LONG DOCUMENTARY STUDIES CLASS THAT PROVIDED HISPANIC HIGH-SCHOOL STUDENTS LEADERSHIP TRAINING AND GUIDANCE IN THE USAGE OF DOCUMENTARY TOOLS. FIFTEEN STUDENTS TOOK PART AND TEN RECEIVED IN-DEPTH TRAINING IN INTERVIEWING LEADERS IN THEIR COMMUNITY. 7. THROUGHOUT THE ENTIRE YEAR, WITH CORE ACTIVITIES BASED PRIMARILY IN SALT LAKE AND NEW YORK CITY, CDEA WAS CARRYING OUT THE FINAL PHASE OF PRODUCTION OF ITS MAJOR, NEW TRAVELING EXHIBIT, "THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT." PRODUCTION INVOLVED WORK ON AN EXHIBIT AUDIO GUIDE, EXHIBIT GRAPHICS, EXHIBIT MARKETING, AND AN EXHIBIT PUBLICATION. "THIS LIGHT OF OURS" OPENED AT THE LEONARDO, AN ART, SCIENCE, AND TECHNOLOGY CENTER IN SALT LAKE CITY IN OCTOBER 2011. 8. FACES AND VOICES OF REFUGEE YOUTH EXHIBIT WAS HOSTED BY GRANITE DISTRICT OFFICE, GRANITE PARK JR. HIGH SCHOOL AND COTTONWOOD HIGH SCHOOL. THIS EXHIBITED WAS OPEN TO ALL STUDENTS, EMPLOYEES AND VISITORS TO THESE FACILITIES. APPROXIMATED 3400 PEOPLE VIEWED THIS EXHIBIT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTER FOR DOCUMENTARY EXPRESSION AND ART'S BOARD CHAIR AND EXECUTIVE DIRECTOR MEET AND REVIEW THE 990. THE 990 IS ALSO REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS DURING THE BUDGETING PROCESS EACH YEAR. THE BOARD OF DIRECTORS CONSIDERS MARKET RATES IN DETERMINING A REASONABLE LEVEL OF COMPENSATION. THE APPROVAL OF THE BUDGET, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,553
Liabilities
$27,481
Net assets
$261,072
Revenue
-
Expenses
$282,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.56$3.07$2.87$2.24$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.57$2.43$1.51$1.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$1.95$1.44$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.16$2.19$1.41$1.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.38$1.36$1.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.20$2.18$1.56$1.38$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.12$2.00$1.70$1.59$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.81$1.71$1.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.27$1.62$1.72$1.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.48$1.37$1.81$1.67$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$2.09$1.71$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.84$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.27$2.61$2.83