Civic Intelligence

Utah Prospects

990EZ • Fiscal year 2017 • EIN 46-2224306

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
81 South ViewcrestBountiful, UT 84010

(801) 461-3911

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,253

Up $23,553 (+82%) from 2016

Net Assets

Up

$52,253

Up $23,553 (+82%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$137,728

Down $1,282 (-0.9%) from 2016

Expenses

Down

$114,175

Down $6,228 (-5.2%) from 2016

Net Income

Up

$23,553

Up $4,946 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $1,600Liabilities 2013: $02013Assets 2015: $10,094Liabilities 2015: $0Net Assets 2015: $10,0942015Assets 2016: $28,700Liabilities 2016: $0Net Assets 2016: $28,7002016Assets 2017: $52,253Liabilities 2017: $0Net Assets 2017: $52,2532017Assets 2018: $61,818Liabilities 2018: $0Net Assets 2018: $61,8182018Assets 2019: $70,604Liabilities 2019: $0Net Assets 2019: $70,6042019Assets 2020: $105,595Liabilities 2020: $0Net Assets 2020: $105,5952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$66,9922023Assets 2024: -$822Liabilities 2024: $0Net Assets 2024: -$8222024

Highlighted filing

2017

Assets$52,253
Liabilities$0
Net Assets$52,253
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2013: $17,000Expenses 2013: $15,400Net Income 2013: $1,6002013Revenue 2015: $76,092Expenses 2015: $67,912Net Income 2015: $8,1802015Revenue 2016: $139,010Expenses 2016: $120,403Net Income 2016: $18,6072016Revenue 2017: $137,728Expenses 2017: $114,175Net Income 2017: $23,5532017Revenue 2018: $161,650Expenses 2018: $152,085Net Income 2018: $9,5652018Revenue 2019: $120,031Expenses 2019: $111,245Net Income 2019: $8,7862019Revenue 2020: $70,895Expenses 2020: $35,904Net Income 2020: $34,9912020Revenue 2021: $317,500Expenses 2021: $389,180Net Income 2021: -$71,6802021Revenue 2022: $165,000Expenses 2022: $182,620Net Income 2022: -$17,6202022Revenue 2023: $149,500Expenses 2023: $216,492Net Income 2023: -$66,9922023Revenue 2024: $296,000Expenses 2024: $296,822Net Income 2024: -$8222024

Highlighted filing

2017

Revenue$137,728
Expenses$114,175
Net Income$23,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$137,728
Mission and Program Overview

Mission

PROMOTE YOUTH ATHLETICS.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH ATHLETICS.-$114,175
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN LLOYDDirector-$0--
PETER HARRISONDirector-$0--
ABLE HARRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Prospects
EIN
46-2224306
Phone
8014613911
Address
81 SOUTH VIEWCREST, BOUNTIFUL, UT 84010

Signing Officer

Name
Lynn Lloyd
Title
Director
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses other expenses 1,111 total 1,111”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08012920399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 SOUTH VIEWCREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0113064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052253
IRS990EZ/GrossReceiptsAmt0137728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114175
IRS990EZ/TotalProgramServiceExpensesAmt0114175
IRS990EZ/TotalRevenueAmt0137728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 352,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352830
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportPY170Pct00.26130
IRS990ScheduleA/PublicSupportTotal170Amt0352830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352830
IRS990ScheduleA/TotalSupportAmt0705660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 1,111 TOTAL 1,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH PROSPECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LYNN LLOYD
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0462224306
ReturnHeader/Filer/PhoneNum08014613911
ReturnHeader/Filer/USAddress/AddressLine1Txt081 SOUTH VIEWCREST
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0636046CAAD55D10BBE6112C64E95823DC6F6F9FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7AD968FA0E1E3045074803ABCCD759A66B0BBD2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02018-05-08T13:25:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,253
Liabilities
$0
Net assets
$52,253
Revenue
$137,728
Expenses
$114,175
Net income
$23,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.96$2.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$1.50$2.16$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.18$3.89$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.71$0.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.62$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.39$1.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.15$0.02