Civic Intelligence

Center for Documentary Expression and Art

990 • Fiscal year 2012 • EIN 94-2937284

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

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

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$138,076

Down $150,477 (-52%) from 2011

Net Assets

Down

$111,308

Down $149,764 (-57%) from 2011

Liabilities

Down

$26,768

Down $713 (-2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$199,374

Down $83,586 (-30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$138,076
Liabilities$26,768
Net Assets$111,308
Open 2012 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

2012

Revenue-
Expenses$199,374
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$161,948
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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IRS990/Description0MAJOR EXHIBITS 1. MONTH-LONG SYMPOSIUM. BETWEEN SEPTEMBER 12, 2011-OCTOBER 4. 2011, A MONTH-LONG SYMPOSIUM TOOK PLACE ON FOUR COLLEGE CAMPUSES TO SET THE STAGE FOR THE DEBUT OF CDEA'S EXHIBIT, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. THE SYMPOSIUM WAS CO-SPONSORED BY CDEA, UTAH VALLEY UNIVERSITY, SALT LAKE COMMUNITY COLLEGE, WESTMINSTER COLLEGE, THE UNIVERSITY OF UTAH, KUED-TV, AND THE SALT LAKE CITY DOWNTOWN PUBLIC LIBRARY. MOVEMENT HISTORIANS, PHOTOGRAPHERS, FILMMAKERS, AND ACTIVISTS CAME FROM THE UNITED STATES AND CANADA AND PRESENTED AT THE FOUR SCHOOLS. UTAH VALLEY UNIVERSITY BEGAN THE SYMPOSIUM WITH A FOCUS ON THE "LEGACIES OF THE CIVIL RIGHTS MOVEMENT." SALT LAKE COMMUNITY COLLEGE (SLCC) FOLLOWED WITH EXPLORATION OF "FREEDOM'S STRUGGLE, THEN AND NOW." WESTMINSTER COLLEGE PRESENTED "THROUGH OUR LENSES: ART AND ACTIVISM," AND THE UNIVERSITY OF UTAH CONCLUDED THE SYMPOSIUM WITH TWO DAYS OF ACTIVITIES FOCUSED ON "TEACHING THE MOVEMENT." 2. EXHIBIT OPENING. ON OCTOBER 8, 2011, CDEA'S MAJOR EXHIBIT THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT DEBUTED IN THE LEONARDO, AN ART, SCIENCE AND TECHNOLOGY MUSEUM IN DOWNTOWN SALT LAKE CITY. WHEN THE EXHIBIT CLOSED ON JUNE 28, 2012, 58,414 PEOPLE HAD SEEN THE DISPLAY-MORE THAN 9,000 OF THESE VISITORS WERE SCHOOL CHILDREN. 3. AUDIO GUIDES. ON OCTOBER 8, 2011, IN CONJUNCTION WITH THE EXHIBIT'S OPENING, VISITORS GAINED ACCESS TO AUDIO GUIDES THAT FEATURED THE VOICES OF THE NINE ACTIVIST PHOTOGRAPHERS DESCRIBING HOW THEY PHOTOGRAPHED THE MOVEMENT. DEVELOPED BY CDEA, AUDIO GUIDES WERE ACCESSIBLE THROUGH A VISITOR'S CELL PHONE. 4. CURRICULUM GUIDE. BETWEEN SEPTEMBER-DECEMBER 2011, CDEA COLLABORATED WITH THE CANYONS, DAVIS, GRANITE, AND SALT LAKE CITY SCHOOL DISTRICTS TO PRODUCE A 48-PAGE CURRICULUM GUIDE, WHICH WAS DISTRIBUTED TO DISTRICT TEACHERS AS HARD AND E-COPY. THE GUIDE PROVIDED PRE-VISIT, VISIT-BASED, AND POST-VISIT ACTIVITIES FOR STUDENTS IN GRADE 4-12. 5. CIVIL RIGHTS ACTIVISTS RECOGNITION DAY. SALT LAKE CITY MAYOR RALPH BECKER PROCLAIMED JANUARY 20, 2012, AS CIVIL RIGHTS ACTIVISTS RECOGNITION DAY. CDEA ORGANIZED A RECOGNITION DAY EVENT AT THE LEONARDO TO HONOR FIFTY-TWO LOCAL CIVIL RIGHTS ACTIVISTS. ZIONS BANK, THE SLC BRANCH OF THE NAACP, AND SLC CORPORATION SPONSORED THE EVENT, WHICH INCLUDED PRESENTATIONS OF PLAQUES TO THE HONOREES AND A PANEL DISCUSSION FEATURING NAACP CHAIRMAN JULIAN BOND AND CIVIL RIGHTS ACTIVISTS TAMIO WAKAYAMA, MATT HERRON, AND JEANNINE HERRON. THE PANEL WAS BROADCAST LIVE THROUGH KRCL- RADIO. 6. BOOK PUBLICATION. IN JANUARY 2012, THE UNIVERSITY PRESS OF MISSISSIPPI RELEASED THE 257-PAGE EXHIBIT CATALOGUE, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT, EDITED BY CDEA EXECUTIVE DIRECTOR LESLIE KELEN. JOHN DITTMER, PROFESSOR EMERITUS OF HISTORY, INDIANA UNIVERSITY AND AUTHOR OF THE AWARD-WINNING HISTORY, LOCAL PEOPLE: THE STRUGGLE FOR CIVIL RIGHTS IN MISSISSIPPI SAID, "MOVEMENT PHOTOGRAPHERS CREATED A STRIKING VISUAL HISTORY OF THE BLACK FREEDOM STRUGGLE OF THE 1950S AND 1960S. THIS SUPERB COLLECTION OF THEIR BEST WORK WILL EVOKE POWERFUL MEMORIES OF THOSETURBULENT TIMES." 7. BOOKING OTHER VENUES. IN JANUARY 2012, CDEA BEGAN CONFERRING WITH MUSEUMS THROUGHOUT THE UNITED STATES TO HOST THE EXHIBIT, THIS LIGHT OF OURS ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. ON JUNE 24, 2012, A CONTRACT WAS SIGNED WITH BROOKS MUSEUM OF ART IN MEMPHIS, TENNESSEE TO DISPLAY THE EXHIBIT FROM DECEMBER 1, 2014-APRIL 2, 2015. 8. SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART. THE LARGER VERSION OF THE SACRED IMAGES DISPLAY OPENED AT ANASAZI HERITAGE MUSEUM IN DOLORES, COLORADO, IN APRIL 2011 AND CLOSED IN OCTOBER 2011. MORE THAN 22,000 PEOPLE VISITED THE EXHIBIT. EXHIBITS THAT TEACH 9. JORDAN HIGH SCHOOL, IN SANDY, UTAH WAS THE SITE FOR SACRED IMAGES: VISION OF NATIVE AMERICAN ROCK ART ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM FROM SEPTEMBER-OCTOBER 2011. THE MONTH-LONG RESIDENCY INVOLV
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
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IRS990ScheduleO/GeneralExplanation/Explanation0CIVIL RIGHTS MOVEMENT." SALT LAKE COMMUNITY COLLEGE (SLCC) FOLLOWED WITH EXPLORATION OF "FREEDOM'S STRUGGLE, THEN AND NOW." WESTMINSTER COLLEGE PRESENTED "THROUGH OUR LENSES: ART AND ACTIVISM," AND THE UNIVERSITY OF UTAH CONCLUDED THE SYMPOSIUM WITH TWO DAYS OF ACTIVITIES FOCUSED ON "TEACHING THE MOVEMENT." 2. EXHIBIT OPENING. ON OCTOBER 8, 2011, CDEA'S MAJOR EXHIBIT THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT DEBUTED IN THE LEONARDO, AN ART, SCIENCE AND TECHNOLOGY MUSEUM IN DOWNTOWN SALT LAKE CITY. WHEN THE EXHIBIT CLOSED ON JUNE 28, 2012, 58,414 PEOPLE HAD SEEN THE DISPLAY-MORE THAN 9,000 OF THESE VISITORS WERE SCHOOL CHILDREN. 3. AUDIO GUIDES. ON OCTOBER 8, 2011, IN CONJUNCTION WITH THE EXHIBIT'S OPENING, VISITORS GAINED ACCESS TO AUDIO GUIDES THAT FEATURED THE VOICES OF THE NINE ACTIVIST PHOTOGRAPHERS DESCRIBING HOW THEY PHOTOGRAPHED THE MOVEMENT. DEVELOPED BY CDEA, AUDIO GUIDES WERE ACCESSIBLE THROUGH A VISITOR'S CELL PHONE. 4. CURRICULUM GUIDE. BETWEEN SEPTEMBER-DECEMBER 2011, CDEA COLLABORATED WITH THE CANYONS, DAVIS, GRANITE, AND SALT LAKE CITY SCHOOL DISTRICTS TO PRODUCE A 48-PAGE CURRICULUM GUIDE, WHICH WAS DISTRIBUTED TO DISTRICT TEACHERS AS HARD AND E-COPY. THE GUIDE PROVIDED PRE-VISIT, VISIT-BASED, AND POST-VISIT ACTIVITIES FOR STUDENTS IN GRADE 4-12. 5. CIVIL RIGHTS ACTIVISTS RECOGNITION DAY. SALT LAKE CITY MAYOR RALPH BECKER PROCLAIMED JANUARY 20, 2012, AS CIVIL RIGHTS ACTIVISTS RECOGNITION DAY. CDEA ORGANIZED A RECOGNITION DAY EVENT AT THE LEONARDO TO HONOR FIFTY-TWO LOCAL CIVIL RIGHTS ACTIVISTS. ZIONS BANK, THE SLC BRANCH OF THE NAACP, AND SLC CORPORATION SPONSORED THE EVENT, WHICH INCLUDED PRESENTATIONS OF PLAQUES TO THE HONOREES AND A PANEL DISCUSSION FEATURING NAACP CHAIRMAN JULIAN BOND AND CIVIL RIGHTS ACTIVISTS TAMIO WAKAYAMA, MATT HERRON, AND JEANNINE HERRON. THE PANEL WAS BROADCAST LIVE THROUGH KRCL- RADIO. 6. BOOK PUBLICATION. IN JANUARY 2012, THE UNIVERSITY PRESS OF MISSISSIPPI RELEASED THE 257-PAGE EXHIBIT CATALOGUE, THIS LIGHT OF OURS: ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT, EDITED BY CDEA EXECUTIVE DIRECTOR LESLIE KELEN. JOHN DITTMER, PROFESSOR EMERITUS OF HISTORY, INDIANA UNIVERSITY AND AUTHOR OF THE AWARD-WINNING HISTORY, LOCAL PEOPLE: THE STRUGGLE FOR CIVIL RIGHTS IN MISSISSIPPI SAID, "MOVEMENT PHOTOGRAPHERS CREATED A STRIKING VISUAL HISTORY OF THE BLACK FREEDOM STRUGGLE OF THE 1950S AND 1960S. THIS SUPERB COLLECTION OF THEIR BEST WORK WILL EVOKE POWERFUL MEMORIES OF THOSETURBULENT TIMES." 7. BOOKING OTHER VENUES. IN JANUARY 2012, CDEA BEGAN CONFERRING WITH MUSEUMS THROUGHOUT THE UNITED STATES TO HOST THE EXHIBIT, THIS LIGHT OF OURS ACTIVIST PHOTOGRAPHERS OF THE CIVIL RIGHTS MOVEMENT. ON JUNE 24, 2012, A CONTRACT WAS SIGNED WITH BROOKS MUSEUM OF ART IN MEMPHIS, TENNESSEE TO DISPLAY THE EXHIBIT FROM DECEMBER 1, 2014-APRIL 2, 2015. 8. SACRED IMAGES: A VISION OF NATIVE AMERICAN ROCK ART. THE LARGER VERSION OF THE SACRED IMAGES DISPLAY OPENED AT ANASAZI HERITAGE MUSEUM IN DOLORES, COLORADO, IN APRIL 2011 AND CLOSED IN OCTOBER 2011. MORE THAN 22,000 PEOPLE VISITED THE EXHIBIT. EXHIBITS THAT TEACH 9. JORDAN HIGH SCHOOL, IN SANDY, UTAH WAS THE SITE FOR SACRED IMAGES: VISION OF NATIVE AMERICAN ROCK ART ARTISTS/SCHOLARS-IN-RESIDENCE PROGRAM FROM SEPTEMBER-OCTOBER 2011. THE MONTH-LONG RESIDENCY INVOLVED STUDENTS WITH STUDY OF THE DOCUMENTARY ARTS GENRE AND THE ART MAKING ACTIVITIES OF ANCIENT, INDIGENOUS ARTISTS LED BY ARTIST AND ART HISTORIAN DAVID SUCEC; THE EVOCATION AND EXPLORATION OF NATIVE ORAL TRADITIONS AND THEIR RELATIONSHIP TO ROCK ART AND NATIVE CULTURES LED BY KIOWA/SIOUX STORYTELLER DOVIE THOMASON; AND THE COLLABORATIVE STUDENT CREATION OF A PUBLIC MURAL INFORMED BY THE STUDY OF THE ANCIENT IMAGES; THE CONTENT AND IMPACT OF THE STORYTELLING; AND THE STUDENTS' PERSONAL EXPERIENCES LED BY UTAH MURALIST LEE MADRID. A STUDENT- PRODUCED TRIPTYCH NOW HANGS ON THE FIRST FLOOR OF JHS. . 10. WEST HIGH SCHOOL IN SALT LAKE CITY PARTNERED WITH CDEA TO PRESENT THE
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 ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,076
Liabilities
$26,768
Net assets
$111,308
Revenue
-
Expenses
$199,374
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