Civic Intelligence

Utah International Charter School

990 • Fiscal year 2016 • EIN 45-4554576

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.UTAHINTERNATIONAL.ORG

View Organization Page

350 East Baird CircleSalt Lake City, UT 84115

(385) 290-1306

Siviq Scores

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

Liabilities / Assets

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,589

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$476,120

Up $67,205 (+16%) from 2015

Net Assets

Up

$136,110

Up $82,628 (+154%) from 2015

Liabilities

Down

$340,010

Down $15,423 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$1,622,732

Up $329,571 (+25%) from 2015

Expenses

Up

$1,540,104

Up $280,054 (+22%) from 2015

Net Income

Up

$82,628

Up $49,517 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $248,241Liabilities 2013: $231,0692013Assets 2014: $371,137Liabilities 2014: $350,766Net Assets 2014: $20,3712014Assets 2015: $408,915Liabilities 2015: $355,433Net Assets 2015: $53,4822015Assets 2016: $476,120Liabilities 2016: $340,010Net Assets 2016: $136,1102016Assets 2017: $674,529Liabilities 2017: $396,119Net Assets 2017: $278,4102017Assets 2018: $931,897Liabilities 2018: $431,591Net Assets 2018: $500,3062018Assets 2019: $1,113,532Liabilities 2019: $473,957Net Assets 2019: $639,5752019Assets 2020: $1,459,891Liabilities 2020: $619,141Net Assets 2020: $840,7502020Assets 2021: $1,380,818Liabilities 2021: $471,256Net Assets 2021: $909,5622021Assets 2022: $1,374,214Liabilities 2022: $372,799Net Assets 2022: $1,001,4152022Assets 2023: $1,606,323Liabilities 2023: $279,508Net Assets 2023: $1,326,8152023Assets 2024: $2,068,578Liabilities 2024: $388,190Net Assets 2024: $1,680,3882024Assets 2025: $2,132,032Liabilities 2025: $320,213Net Assets 2025: $1,811,8192025

Highlighted filing

2016

Assets$476,120
Liabilities$340,010
Net Assets$136,110
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $117,563Expenses 2013: $100,391Net Income 2013: $17,1722013Revenue 2014: $880,248Expenses 2014: $876,945Net Income 2014: $3,3032014Revenue 2015: $1,293,161Expenses 2015: $1,260,050Net Income 2015: $33,1112015Revenue 2016: $1,622,732Expenses 2016: $1,540,104Net Income 2016: $82,6282016Revenue 2017: $2,007,498Expenses 2017: $1,865,198Net Income 2017: $142,3002017Revenue 2018: $2,177,340Expenses 2018: $1,955,444Net Income 2018: $221,8962018Revenue 2019: $2,400,977Expenses 2019: $2,261,708Net Income 2019: $139,2692019Revenue 2020: $2,653,058Expenses 2020: $2,451,883Net Income 2020: $201,1752020Revenue 2021: $2,784,946Expenses 2021: $2,716,134Net Income 2021: $68,8122021Revenue 2022: $2,916,825Expenses 2022: $2,824,972Net Income 2022: $91,8532022Revenue 2023: $3,282,521Expenses 2023: $2,957,121Net Income 2023: $325,4002023Revenue 2024: $3,898,291Expenses 2024: $3,544,718Net Income 2024: $353,5732024Revenue 2025: $4,076,818Expenses 2025: $3,887,877Net Income 2025: $188,9412025

Highlighted filing

2016

Revenue$1,622,732
Expenses$1,540,104
Net Income$82,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,622,732
Mission and Program Overview

Mission

To provide a rigorous and relevant education for secondary students interested in global perspectives, including recently arrived immigrants, refugees, and native English speakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,119$200,604▲ $1,485
Cash and Non-Interest-Bearing Accounts$184,495$171,670▼ $12,825
Pledges and Grants Receivable$19,081$94,105▲ $75,024
Land, Buildings, and Equipment, Net$5,193$5,350▲ $157
Accounts Receivable$1,002$4,391▲ $3,389
Prepaid Expenses and Deferred Charges$25--
Total Assets$408,915$476,120▲ $67,205
Liabilities
Deferred Revenue$140,175$159,082▲ $18,907
Accounts Payable and Accrued Expenses$83,705$103,137▲ $19,432
Unsecured Notes Loans Payable$131,553$77,791▼ $53,762
Total Liabilities$355,433$340,010▼ $15,423
Net Assets / Fund Balance
Unrestricted Net Assets$-6,518$112,378▲ $118,896
Temporarily Rstr Net Assets$60,000$23,732▼ $36,268
Total Net Assets Fund Balance$53,482$136,110▲ $82,628
Total Liabilities and Net Assets / Fund Balance$408,915$476,120▲ $67,205
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RowlandDirectorFT$65,360$5,229$70,589

Board Members and Trustees

NameTitle
Kendrick LafleurBoard Chair
Amy WylieVice Chair
Bill AndersonMember
Cynthia BourneMember
Jean HillMember
Marysol CardenasMember
Wanda GayleMember
Doug LarsonSecretary
Steve WinitskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,831
Program Service Revenue
$4,917
Investment Income
$1,657
Other Revenue
$327
All Other Contributions
$54,953
Change in Net Assets
$82,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,622,732
Total Revenue per Audited Statements
$1,622,732
Total Revenue per Form 990
$1,622,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,450
Other Expenses$474,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,658$60,885-$854,543
Occupancy$237,267$18,833-$256,100
Pension Plan Contributions$60,984$10,000-$70,984
Payroll Taxes$67,212$3,553-$70,765
Current Officers, Directors, Trustees, and Key Employees$65,360--$65,360
Fees for Services Other$24,325$28,719-$53,044
Travel$34,989--$34,989
Information Technology$33,424$295-$33,719
Conferences and Meetings$12,077--$12,077
Office Expenses$7,594--$7,594
Advertising$6,057--$6,057
Other Employee Benefits$3,798--$3,798
Other Expenses$286$2,737-$3,023
Insurance$2,152--$2,152
All Other Expenses$1,989--$1,989
Interest$1,713$159-$1,872
Depreciation Depletion$1,686$157-$1,843
Total Functional Expenses$1,408,906$131,198$0$1,540,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,104
Total Expenses per Audited Statements$1,540,104
Total Expenses per Form 990$1,540,104
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Board is provided form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest in writing.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews and approves.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990s are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah International Charter School
EIN
45-4554576
Phone
3852901306
Address
350 EAST BAIRD CIRCLE, SALT LAKE CITY, UT 84115

Signing Officer

Name
Angela Rowland
Title
Director
Phone
3852901306
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Rowland
Formed
2012
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
40

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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01004
IRS990/PYOtherExpensesAmt0429337
IRS990/PYOtherRevenueAmt0240
IRS990/PYProgramServiceRevenueAmt02231
IRS990/PYRevenuesLessExpensesAmt033111
IRS990/PYSalariesCompEmpBnftPaidAmt0830713
IRS990/PYTotalExpensesAmt01260050
IRS990/PYTotalRevenueAmt01293161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01540104
IRS990ScheduleD/RevenueSubtotalAmt01622732
IRS990ScheduleD/TotalExpensesPerForm990Amt01540104
IRS990ScheduleD/TotalRevenuePerForm990Amt01622732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01622732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01540104
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS ITS CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS TO OPERATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990S ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023732
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408915
IRS990/TotalAssetsEOYAmt0476120
IRS990/TotalAssetsGrp/BOYAmt0408915
IRS990/TotalAssetsGrp/EOYAmt0476120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01615831
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131198
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01540104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355433
IRS990/TotalLiabilitiesEOYAmt0340010
IRS990/TotalLiabilitiesGrp/BOYAmt0355433
IRS990/TotalLiabilitiesGrp/EOYAmt0340010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136110
IRS990/TotalOtherCompensationAmt05229
IRS990/TotalProgramServiceExpensesAmt01408906
IRS990/TotalProgramServiceRevenueAmt04917
IRS990/TotalReportableCompFromOrgAmt065360
IRS990/TotalRevenueGrp/ExclusionAmt01657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622732
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476120
IRS990/TravelGrp/ProgramServicesAmt034989
IRS990/TravelGrp/TotalAmt034989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-6518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112378
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0131553
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt077791
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 EAST BAIRD CIRCLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UTAHINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03852901306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH INTERNATIONAL CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0454554576
ReturnHeader/Filer/PhoneNum03852901306
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 EAST BAIRD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02016-11-28T11:36:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,120
Liabilities
$340,010
Net assets
$136,110
Revenue
$1,622,732
Expenses
$1,540,104
Net income
$82,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$4.08$3.89$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.39$1.68$3.90$3.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.33$3.28$2.96$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$2.92$2.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$2.78$2.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.62$0.84$2.65$2.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$2.40$2.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$2.18$1.96$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.28$2.01$1.87$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$1.62$1.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$1.29$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.35$0.02$0.88$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.23$0.12$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits