Civic Intelligence

Uca Properties II Inc

990 • Fiscal year 2017 • EIN 27-4165809

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
3636 West 3100 SouthWest Valley City, UT 84119

(801) 839-3613

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

43.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$18,211,425

Down $378,905 (-2.0%) from 2016

Net Assets

Down

-$1,976,923

Down $364,495 (-23%) from 2016

Liabilities

Down

$20,188,348

Down $14,410 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$459,536

Up $319 (+0.1%) from 2016

Expenses

Down

$824,031

Down $245,189 (-23%) from 2016

Net Income

Up

-$364,495

Up $245,508 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $13,756,286Liabilities 2012: $14,091,522Net Assets 2012: -$335,2362012Assets 2013: $19,306,539Liabilities 2013: $19,868,811Net Assets 2013: -$562,2722013Assets 2014: $19,647,464Liabilities 2014: $20,409,125Net Assets 2014: -$761,6612014Assets 2015: $19,181,692Liabilities 2015: $20,184,117Net Assets 2015: -$1,002,4252015Assets 2016: $18,590,330Liabilities 2016: $20,202,758Net Assets 2016: -$1,612,4282016Assets 2017: $18,211,425Liabilities 2017: $20,188,348Net Assets 2017: -$1,976,9232017Assets 2018: $0Liabilities 2018: $2,298,453Net Assets 2018: -$2,298,4532018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$18,211,425
Liabilities$20,188,348
Net Assets-$1,976,923
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $563,9312012Expenses 2013: $686,2632013Revenue 2014: $902,931Expenses 2014: $1,102,320Net Income 2014: -$199,3892014Revenue 2015: $1,050,829Expenses 2015: $1,291,593Net Income 2015: -$240,7642015Revenue 2016: $459,217Expenses 2016: $1,069,220Net Income 2016: -$610,0032016Revenue 2017: $459,536Expenses 2017: $824,031Net Income 2017: -$364,4952017Revenue 2018: $422,923Expenses 2018: $744,453Net Income 2018: -$321,5302018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2017

Revenue$459,536
Expenses$824,031
Net Income-$364,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$459,536
Mission and Program Overview

Mission

To support utah charter academies, inc., a school exempt from tax under 501(c)(3). The support includes owning and maintaining real estate used by the school.

To support utah charter academies, inc. (the school) primarily by owning and maintaining real estate used by the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,164,736$16,771,590▼ $393,146
Prepaid Expenses and Deferred Charges$1,085,579--
Investments Other Securities-$312,791-
Cash and Non-Interest-Bearing Accounts$50,033$48,833▼ $1,200
Savings and Temporary Cash Investments$289,982$10,127▼ $279,855
Total Assets$18,590,330$18,211,425▼ $378,905
Other Assets Total-$1,068,084-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,127,048$12,127,048→ $0
Other Liabilities$8,017,250$8,061,300▲ $44,050
Accounts Payable and Accrued Expenses$58,460--
Total Liabilities$20,202,758$20,188,348▼ $14,410
Net Assets / Fund Balance
Unrestricted Net Assets$-1,612,428$-1,976,923▼ $364,495
Total Net Assets Fund Balance$-1,612,428$-1,976,923▼ $364,495
Total Liabilities and Net Assets / Fund Balance$18,590,330$18,211,425▼ $378,905

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,777,460-$3,777,460
Buildings$12,808,655$1,654,775-
Equipment$185,475$151,298-
Other Assets Org$1,068,084--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Brad FindlayBoard Chair
Phil CollinsCFO
Ted HeapMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,216
Investment Income
$320
Other Revenue
$0
Change in Net Assets
$-364,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$410,637--$410,637
Interest$382,140--$382,140
Insurance$20,042--$20,042
Fees for Services Other-$10,012-$10,012
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$812,819$11,212$0$824,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Utah Charter Academies$8,061,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
Uca Properties Ii Inc
EIN
27-4165809
Phone
8018393613
Address
3636 WEST 3100 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Phil Collins
Title
CFO
Phone
8018393613
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Findlay
Formed
2010
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2UCA PROPERTIES III
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/USAddress/ZIPCd084119
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08018393613
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCA PROPERTIES II INC
ReturnHeader/Filer/BusinessNameControlTxt0UCAP
ReturnHeader/Filer/EIN0274165809
ReturnHeader/Filer/PhoneNum08018393613
ReturnHeader/Filer/USAddress/AddressLine1Txt03636 WEST 3100 SOUTH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02018-02-02T11:26:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,211,425
Liabilities
$20,188,348
Net assets
-$1,976,923
Revenue
$459,536
Expenses
$824,031
Net income
-$364,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$2.30$2.30$0.42$0.74$0.32
2017Detailed filing. Detailed filing data is available for this year.$18.2$20.2$1.98$0.46$0.82$0.36
2016Detailed filing. Detailed filing data is available for this year.$18.6$20.2$1.61$0.46$1.07$0.61
2015Detailed filing. Detailed filing data is available for this year.$19.2$20.2$1.00$1.05$1.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$19.6$20.4$0.76$0.90$1.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.9$0.56$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$14.1$0.34$0.56