Utah Afterschool Network

990 • Fiscal year 2013 • EIN 76-0820361

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization Profile utahafterschool.org

254 South 600 EastRoom/Suite 20084102

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$106,380

Down $39,427 (-27%) from 2012

Net Assets

Down

$103,188

Down $46,870 (-31%) from 2012

Liabilities

$3,192

Up $7,443 (+175%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$349,563

Down $29,249 (-7.7%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$106,380

Liabilities$3,192

Net Assets$103,188

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$349,563

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 8, 2014
Return Version: 2012v2.1
Gross Receipts: $302,693

Mission and Program Overview

Mission

Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Uan has three main objectives. First, to create a sustainable structure of statewide, regional, and local partnerships. Particularly school-community partnerships, focused on supporting policy development at all levels. Second, to support the development and growth of statewide policies that will secure the resources that are needed to sustain new and existing school linked/school-based afterschool programs. Third, to support statewide systems to ensure programs are of high quality.

Major Activities

Activity 2: Public awareness and promotion of community partnerships: the agency employs, supervises and provides workspace for one full-time employee to develop communication strategies, provide forums for discussion and promotion of quality outcomes from utilizing school resources to foster learning experiences in after-school programs throughout the state of utah. The agency also contracts with skilled consultants in developing quality techniques and initiatives for the after-school programs in active use throughout the state of utah. The agency sponsors seminars, roundtable discussions, and multiple other methods to educate the community leaders and encourage the expansion of after-school programs in targeted locations within the state of utah.
Activity 3: Administration and development of quality initiatives: the agency administers and promotes outreach efforts with community leaders and geographically designated school districts. The agency conducts, sponsors and participates in seminars, discussion groups, community planning sessions and multiple other venues to promote the sustaining of quality after-school learning for the population targeted in its mission.

Filing and Contact Details

Filer

EIN: 76-0820361

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IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	225800
IRS990/TotalRevenue/TotalRevenueColumn	0	302693
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ManagementAndGeneral	0	226
IRS990/Travel/ProgramServices	0	21303
IRS990/Travel/Total	0	21529
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	150058
IRS990/UnrestrictedNetAssets/EOY	0	103188
IRS990/UponRequest	0	X
IRS990/WebSite	0	UTAHAFTERSCHOOL.ORG
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2006
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760820361
ReturnHeader/Filer/Name/BusinessNameLine1	0	UTAH AFTERSCHOOL NETWORK
ReturnHeader/Filer/NameControl	0	UTAH
ReturnHeader/Filer/Phone	0	8013592722
ReturnHeader/Filer/USAddress/AddressLine1	0	254 SOUTH 600 EAST
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84102
ReturnHeader/Officer/DateSigned	0	2014-01-08
ReturnHeader/Officer/Name	0	ANNELI M SEGURA
ReturnHeader/Officer/Phone	0	8013592722
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	841115225
ReturnHeader/Preparer/Name	0	SCOTT J HANNI
ReturnHeader/Preparer/Phone	0	8015217620
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-13T13:42:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $106,380
Liabilities: $3,192
Net assets: $103,188
Revenue: -
Expenses: $349,563
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.67	$0.13	$0.54	$1.17	$1.39	$0.22
2023Summary only. Only limited summary data is available for this year.	$0.89	$0.13	$0.76	$1.04	$1.21	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.07	$0.94	$1.30	$1.01	$0.28
2021Summary only. Only limited summary data is available for this year.	$0.71	$0.06	$0.65	$0.87	$0.94	$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.04	$0.72	$1.11	$0.87	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.04	$0.48	$0.93	$0.76	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.34	$0.04	$0.31	$0.57	$0.67	$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.04	$0.41	$0.64	$0.75	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$0.56	$0.04	$0.52	$0.89	$0.56	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.02	$0.19	$0.46	$0.48	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.19	$0.03	$0.16	$0.45	$0.47	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.00	$0.10		$0.35
2012Summary only. Only limited summary data is available for this year.	$0.15	$0.00	$0.15	$0.36	$0.38	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.16	$0.00	$0.16	$0.46	$0.44	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.36	$0.35	$0.01