Civic Intelligence

Utah Afterschool Network

990 • Fiscal year 2017 • EIN 76-0820361

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 16, 2018

254 South 600 East Ste 200Salt Lake City, UT 84102

(801) 359-2722

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$449,138

Down $111,767 (-20%) from 2016

Net Assets

Down

$412,427

Down $109,212 (-21%) from 2016

Liabilities

Down

$36,711

Down $2,555 (-6.5%) from 2016

Revenue

Down

$637,840

Down $250,643 (-28%) from 2016

Expenses

Up

$747,052

Up $190,039 (+34%) from 2016

Net Income

Down

-$109,212

Down $440,682 (-133%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $149,012Liabilities 2010: $2,2292010Assets 2011: $163,788Liabilities 2011: $2,465Net Assets 2011: $161,3232011Assets 2012: $145,807Liabilities 2012: -$4,251Net Assets 2012: $150,0582012Assets 2013: $106,380Liabilities 2013: $3,192Net Assets 2013: $103,1882013Assets 2014: $185,959Liabilities 2014: $25,836Net Assets 2014: $160,1232014Assets 2015: $212,023Liabilities 2015: $21,854Net Assets 2015: $190,1692015Assets 2016: $560,905Liabilities 2016: $39,266Net Assets 2016: $521,6392016Assets 2017: $449,138Liabilities 2017: $36,711Net Assets 2017: $412,4272017Assets 2018: $343,767Liabilities 2018: $36,456Net Assets 2018: $307,3112018Assets 2019: $520,219Liabilities 2019: $35,394Net Assets 2019: $484,8252019Assets 2020: $766,427Liabilities 2020: $43,428Net Assets 2020: $722,9992020Assets 2021: $714,343Liabilities 2021: $60,323Net Assets 2021: $654,0202021Assets 2022: $1,008,410Liabilities 2022: $73,268Net Assets 2022: $935,1422022Assets 2023: $887,386Liabilities 2023: $128,097Net Assets 2023: $759,2892023Assets 2024: $667,293Liabilities 2024: $129,915Net Assets 2024: $537,3782024

Highlighted filing

2017

Assets$449,138
Liabilities$36,711
Net Assets$412,427

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $359,762Expenses 2010: $354,123Net Income 2010: $5,6392010Revenue 2011: $456,932Expenses 2011: $443,567Net Income 2011: $13,3652011Revenue 2012: $361,032Expenses 2012: $378,812Net Income 2012: -$17,7802012Expenses 2013: $349,5632013Revenue 2014: $447,422Expenses 2014: $470,793Net Income 2014: -$23,3712014Revenue 2015: $459,911Expenses 2015: $483,575Net Income 2015: -$23,6642015Revenue 2016: $888,483Expenses 2016: $557,013Net Income 2016: $331,4702016Revenue 2017: $637,840Expenses 2017: $747,052Net Income 2017: -$109,2122017Revenue 2018: $568,764Expenses 2018: $673,880Net Income 2018: -$105,1162018Revenue 2019: $933,063Expenses 2019: $755,549Net Income 2019: $177,5142019Revenue 2020: $1,107,469Expenses 2020: $869,295Net Income 2020: $238,1742020Revenue 2021: $868,638Expenses 2021: $937,617Net Income 2021: -$68,9792021Revenue 2022: $1,295,122Expenses 2022: $1,014,000Net Income 2022: $281,1222022Revenue 2023: $1,038,158Expenses 2023: $1,214,013Net Income 2023: -$175,8552023Revenue 2024: $1,165,343Expenses 2024: $1,387,254Net Income 2024: -$221,9112024

Highlighted filing

2017

Revenue$637,840
Expenses$747,052
Net Income-$109,212
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.1
Gross Receipts
$637,840
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$276,947$281,415▲ $4,468
Savings and Temporary Cash Investments$201,094$144,909▼ $56,185
Cash and Non-Interest-Bearing Accounts$74,097$10,728▼ $63,369
Land, Buildings, and Equipment, Net$6,517$7,872▲ $1,355
Accounts Receivable$1,177$2,735▲ $1,558
Prepaid Expenses and Deferred Charges$1,073$1,479▲ $406
Total Assets$560,905$449,138▼ $111,767
Liabilities
Accounts Payable and Accrued Expenses$39,266$36,711▼ $2,555
Total Liabilities$39,266$36,711▼ $2,555
Net Assets / Fund Balance
Unrestricted Net Assets$183,049$211,156▲ $28,107
Temporarily Rstr Net Assets$338,590$201,271▼ $137,319
Total Net Assets Fund Balance$521,639$412,427▼ $109,212
Total Liabilities and Net Assets / Fund Balance$560,905$449,138▼ $111,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly RidingExecutive DiFT$70,642$6,218$76,860

Board Members and Trustees

NameTitle
Rich WestBoard Chair
Helen ThatcherBoard Member
Kellie YatesBoard Member
Kim ThomasBoard Member
Lisa WishamBoard Member
Scott McleodBoard Member
Tricia DavisBoard Member
Tyler BrianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,111
Program Service Revenue
$116,430
Investment Income
$299
Other Revenue
$0
All Other Contributions
$22,611
Change in Net Assets
$-109,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,840
Total Revenue per Audited Statements
$637,840
Total Revenue per Form 990
$637,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,690
Other Expenses$306,362
Total Fundraising Expense$16,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,772$6,421$2,117$300,310
Conferences and Meetings$127,134$1,202-$128,336
Current Officers, Directors, Trustees, and Key Employees$15,565$58,368$3,891$77,824
Travel$52,328--$52,328
Fees for Services Other$36,099$642$7,920$44,661
Fees for Services Accounting-$34,160-$34,160
Payroll Taxes$22,903$4,500$426$27,829
Other Employee Benefits$23,339$1,710$247$25,296
Office Expenses$7,638$7,523-$15,161
Occupancy$11,466$1,875-$13,341
Pension Plan Contributions$9,100$261$70$9,431
Advertising$371$7,114$1,778$9,263
All Other Expenses-$3,993-$3,993
Depreciation Depletion$2,463$274-$2,737
Insurance-$969-$969
Other Expenses-$367-$367
Total Functional Expenses$600,178$130,425$16,449$747,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,052
Total Expenses per Audited Statements$747,052
Total Expenses per Form 990$747,052
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
Yes
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
No
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

Form 990 is reviewed by the utah afterschool network board of directors.

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

Each member of the board of directors completes and signs a conflict of interest disclosure each year.

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

Prior to voting on senior managements compensation, the board must determine how the proposed compensation package compares to compensation paid by similar organizations for similar services. Comparability data is appropriate if it provides the board with sufficient information to determine if the compensation arrangement, in its entirety, is reasonable when compared to what similar organizations pay. There are a number of ways to obtain comparability data: 1) uan may hire a compensation consultant, 2) the board may purchase compensation comparability data from utah nonprofit association or from a human resource company, 3) the uan may use publicly available information on web sites such as www.guidestar.org to determine what comparable uans are paying their employees.

Form 990, Page 6, Part VI, Line 19

Utah afterschool network makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Utah Afterschool Network
EIN
76-0820361
Phone
8013592722
Address
254 SOUTH 600 EAST STE 200, SALT LAKE CITY, UT 84102

Signing Officer

Name
Kelly Riding
Title
Executive Director
Phone
8013592722
Signed
2018-02-16

Organization Details

Principal Officer
Kelly Riding
Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
200

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Uan is a catalyst for building strong, safe, and healthy afterschool/out- of-school time programs to support youth, families, and communities. Uan accomplished many important things during the 6/30/17 fiscal year. Over this past year, utah afterschool network (uan) provided technical assistance, coaching, and professional development for over 3,500 staff that served over 52,700 youth statewide (67% of whom came from low income households). Uan also introduced a new comprehensive professional learning system, which included eight events, the uan elearning institute, and the utah afterschool professional development incentive. Uan tripled the amount of professional learning events we offered, as well as strategically offered them around the state, including rural areas. Over 1,300 people attended the professional learning events that served over 30,000 youth. Uan honed our science, technology, engineering, and math (stem) efforts by creating a statewide stem steering committee that focuses on informal stem education equity, program quality, and student engagement. We also incorporated harvard university pear (partnerships in education and resilience) institute's dimensions of success observations and coaching into our technical assistance model. Uan facilitated the creation of afterschool regional networks. To date, three fully functioning regional networks exist in the salt lake region, weber-davis counties, and cache county. The regional networks hosted an afterschool stem summit, two county-wide lights on events, and are working on policy issues and best practices implementation. Uan also partnered with the utah education policy center and participated in afterschool program quality improvement and quality tool validation studies of afterschool program quality. Uan is currently implementing the considerations from this study in our current technical assistance model.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows guidance on accounting for uncertainty in income taxes with accounting for income taxes interpretations of topic 740 asc 740-10-65-1. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WITH ACCOUNTING FOR INCOME TAXES INTERPRETATIONS OF TOPIC 740 ASC 740-10-65-1. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UAN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UAN IS A CATALYST FOR BUILDING STRONG, SAFE, AND HEALTHY AFTERSCHOOL/OUT- OF-SCHOOL TIME PROGRAMS TO SUPPORT YOUTH, FAMILIES, AND COMMUNITIES. UAN ACCOMPLISHED MANY IMPORTANT THINGS DURING THE 6/30/17 FISCAL YEAR. OVER THIS PAST YEAR, UTAH AFTERSCHOOL NETWORK (UAN) PROVIDED TECHNICAL ASSISTANCE, COACHING, AND PROFESSIONAL DEVELOPMENT FOR OVER 3,500 STAFF THAT SERVED OVER 52,700 YOUTH STATEWIDE (67% OF WHOM CAME FROM LOW INCOME HOUSEHOLDS). UAN ALSO INTRODUCED A NEW COMPREHENSIVE PROFESSIONAL LEARNING SYSTEM, WHICH INCLUDED EIGHT EVENTS, THE UAN ELEARNING INSTITUTE, AND THE UTAH AFTERSCHOOL PROFESSIONAL DEVELOPMENT INCENTIVE. UAN TRIPLED THE AMOUNT OF PROFESSIONAL LEARNING EVENTS WE OFFERED, AS WELL AS STRATEGICALLY OFFERED THEM AROUND THE STATE, INCLUDING RURAL AREAS. OVER 1,300 PEOPLE ATTENDED THE PROFESSIONAL LEARNING EVENTS THAT SERVED OVER 30,000 YOUTH. UAN HONED OUR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EFFORTS BY CREATING A STATEWIDE STEM STEERING COMMITTEE THAT FOCUSES ON INFORMAL STEM EDUCATION EQUITY, PROGRAM QUALITY, AND STUDENT ENGAGEMENT. WE ALSO INCORPORATED HARVARD UNIVERSITY PEAR (PARTNERSHIPS IN EDUCATION AND RESILIENCE) INSTITUTE'S DIMENSIONS OF SUCCESS OBSERVATIONS AND COACHING INTO OUR TECHNICAL ASSISTANCE MODEL. UAN FACILITATED THE CREATION OF AFTERSCHOOL REGIONAL NETWORKS. TO DATE, THREE FULLY FUNCTIONING REGIONAL NETWORKS EXIST IN THE SALT LAKE REGION, WEBER-DAVIS COUNTIES, AND CACHE COUNTY. THE REGIONAL NETWORKS HOSTED AN AFTERSCHOOL STEM SUMMIT, TWO COUNTY-WIDE LIGHTS ON EVENTS, AND ARE WORKING ON POLICY ISSUES AND BEST PRACTICES IMPLEMENTATION. UAN ALSO PARTNERED WITH THE UTAH EDUCATION POLICY CENTER AND PARTICIPATED IN AFTERSCHOOL PROGRAM QUALITY IMPROVEMENT AND QUALITY TOOL VALIDATION STUDIES OF AFTERSCHOOL PROGRAM QUALITY. UAN IS CURRENTLY IMPLEMENTING THE CONSIDERATIONS FROM THIS STUDY IN OUR CURRENT TECHNICAL ASSISTANCE MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE UTAH AFTERSCHOOL NETWORK BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO VOTING ON SENIOR MANAGEMENTS COMPENSATION, THE BOARD MUST DETERMINE HOW THE PROPOSED COMPENSATION PACKAGE COMPARES TO COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES. COMPARABILITY DATA IS APPROPRIATE IF IT PROVIDES THE BOARD WITH SUFFICIENT INFORMATION TO DETERMINE IF THE COMPENSATION ARRANGEMENT, IN ITS ENTIRETY, IS REASONABLE WHEN COMPARED TO WHAT SIMILAR ORGANIZATIONS PAY. THERE ARE A NUMBER OF WAYS TO OBTAIN COMPARABILITY DATA: 1) UAN MAY HIRE A COMPENSATION CONSULTANT, 2) THE BOARD MAY PURCHASE COMPENSATION COMPARABILITY DATA FROM UTAH NONPROFIT ASSOCIATION OR FROM A HUMAN RESOURCE COMPANY, 3) THE UAN MAY USE PUBLICLY AVAILABLE INFORMATION ON WEB SITES SUCH AS WWW.GUIDESTAR.ORG TO DETERMINE WHAT COMPARABLE UANS ARE PAYING THEIR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTAH AFTERSCHOOL NETWORK MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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