Civic Intelligence

Utah Prospects

990EZ • Fiscal year 2018 • EIN 46-2224306

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,818

Up $9,565 (+18%) from 2017

Net Assets

Up

$61,818

Up $9,565 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$161,650

Up $23,922 (+17%) from 2017

Expenses

Up

$152,085

Up $37,910 (+33%) from 2017

Net Income

Down

$9,565

Down $13,988 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$61,818
Liabilities$0
Net Assets$61,818
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$161,650
Expenses$152,085
Net Income$9,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$161,650
Mission and Program Overview

Mission

PROMOTE YOUTH ATHLETICS.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH ATHLETICS.-$152,085
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
2019-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Raw XML Appendix121 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/BOYAmt052253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0152085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061818
IRS990EZ/GrossReceiptsAmt0161650
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061818
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152085
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152085
IRS990EZ/TotalProgramServiceExpensesAmt0152085
IRS990EZ/TotalRevenueAmt0161650
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/CurrentTaxYearAmt0161650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0514480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0137728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352830
IRS990ScheduleA/PublicSupportCY170Pct00.59320
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0514480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0514480
IRS990ScheduleA/TotalSupportAmt0867310
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/AtSubmissionCreationDeviceId073B0E6C0631DD9A3E1C9A28108603D8765CA8C8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041C387994D823DC91C190EA29736CC1AFBA0F466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.206.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:34:46
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/PreparationDt02019-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02019-04-17T13:34:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,818
Liabilities
$0
Net assets
$61,818
Revenue
$161,650
Expenses
$152,085
Net income
$9,565
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