Civic Intelligence

Utah Development Academy

EIN 45-5238431 • 501(c)3 • Salt Lake City, UT

Profile

Utah Development Academy (UDA) is a 501(c)3 nonprofit sports based youth development organization in the Salt Lake City. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players over until graduation to ensure not only do they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.

231 East 400 South Suite 50Salt Lake City, UT 84111

www.udasoccer.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-44%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$83,397

Down $66,264 (-44%) from 2021

Liabilities

Down

$58,998

Down $28,109 (-32%) from 2021

Net Assets

Down

$24,399

Down $38,155 (-61%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin27th percentile

Revenue

Down

$269,639

Down $28,544 (-9.6%) from 2021

Expenses

Up

$307,794

Up $78,287 (+34%) from 2021

Net Income

Down

-$38,155

Down $106,831 (-156%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2016: $104,802Liabilities 2016: $97,5482016Assets 2017: $114,710Liabilities 2017: $77,341Net Assets 2017: $37,3692017Assets 2018: $146,742Liabilities 2018: $82,523Net Assets 2018: $64,2192018Assets 2019: $75,128Liabilities 2019: $61,444Net Assets 2019: $13,6842019Assets 2020: $80,795Liabilities 2020: $86,917Net Assets 2020: -$6,1222020Assets 2021: $149,661Liabilities 2021: $87,107Net Assets 2021: $62,5542021Assets 2022: $83,397Liabilities 2022: $58,998Net Assets 2022: $24,3992022

Highlighted filing

2022

Assets$83,397
Liabilities$58,998
Net Assets$24,399
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $180,436Expenses 2016: $171,837Net Income 2016: $8,5992016Revenue 2017: $325,362Expenses 2017: $284,044Net Income 2017: $41,3182017Revenue 2018: $362,976Expenses 2018: $328,752Net Income 2018: $34,2242018Revenue 2019: $303,455Expenses 2019: $302,075Net Income 2019: $1,3802019Revenue 2020: $314,104Expenses 2020: $333,910Net Income 2020: -$19,8062020Revenue 2021: $298,183Expenses 2021: $229,507Net Income 2021: $68,6762021Revenue 2022: $269,639Expenses 2022: $307,794Net Income 2022: -$38,1552022

Highlighted filing

2022

Revenue$269,639
Expenses$307,794
Net Income-$38,155
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,397
Liabilities
$58,998
Net assets
$24,399
Revenue
$269,639
Expenses
$307,794
Net income
-$38,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.59$0.24$2.70$3.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.87$0.63$2.98$2.30$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.87$0.06$3.14$3.34$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.61$0.14$3.03$3.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.83$0.64$3.63$3.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.77$0.37$3.25$2.84$0.41
2016Summary only. Only limited summary data is available for this year.$1.05$0.98$1.80$1.72$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$269,639
Mission and Program Overview

Mission

Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.

Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$58,000$58,000→ $0
Accounts Receivable$56,109$47,483▼ $8,626
Cash and Non-Interest-Bearing Accounts$93,552$35,914▼ $57,638
Rtn Earn Endowment Incm Other Fnds$62,554$24,399▼ $38,155
Total Assets$149,661$83,397▼ $66,264
Liabilities
Other Liabilities$29,107$998▼ $28,109
Total Liabilities$87,107$58,998▼ $28,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,554$24,399▼ $38,155
Total Liabilities and Net Assets / Fund Balance$149,661$83,397▼ $66,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$77,790$77,790
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyler StockstillExecutive DiFT$29,760$29,760

Board Members and Trustees

NameTitle
David SapersteinBoard Chair
Emilie CharlesDirector
Margarita ArellanoDirector
Stephanie SapersteinDirector
James BudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,522
Program Service Revenue
$189,192
Investment Income
$0
Other Revenue
$925
All Other Contributions
$58,542
Change in Net Assets
$-38,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,905
Salaries, Compensation, and Employee Benefits$150,301
Total Fundraising Expense$4,593
Professional Fundraising Fees$3,588
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,316$13,932-$109,248
Current Officers, Directors, Trustees, and Key Employees-$29,760-$29,760
Occupancy$20,329--$20,329
Conferences and Meetings$12,911--$12,911
Other Expenses$12,289--$12,289
Payroll Taxes$7,455$2,974-$10,429
All Other Expenses$9,290--$9,290
Information Technology$2,126$3,348-$5,474
Office Expenses$1,427$3,401$163$4,991
Fees for Services Other-$3,634-$3,634
Fees for Services Professional Fundraising--$3,588$3,588
Advertising$1,734-$842$2,576
Fees for Services Accounting-$1,560-$1,560
Insurance$615$416-$1,031
Other Employee Benefits-$864-$864
Total Functional Expenses$243,312$59,889$4,593$307,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,588
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$58,000$58,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“The final version of the form 990 is distributed to each board member before it is filed.”

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

“The conflict of interest policy is completed on an annual basis by the board of directors, officers and key employees of the organization and is reviewed annually at the board of directors' meeting for any conflicts.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available through guidestar (www.guidestar.org). The financial statements, governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Development Academy
EIN
45-5238431
Phone
3852590772
Address
231 EAST 400 SOUTH SUITE 50, SALT LAKE CITY, UT 84111

Signing Officer

Name
Tyler Stockstill
Title
Executive Director
Phone
3852590772
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Stockstill
Formed
2012
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
50

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Derek Weil CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Utah development academy (uda) is a 501(c)3 nonprofit sports based youth development organization in the salt lake city area. We want to make the benefits of youth soccer accessible to any child who is eager and willing to learn, regardless of their background. Our hope is to work with players until graduation to ensure that they learn the skills to be successful on and off the pitch. Our mission is to create pathways for all youth using soccer to inspire them to overcome life's challenges and achieve their full potential.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH DEVELOPMENT ACADEMY (UDA) IS A 501(C)3 NONPROFIT SPORTS BASED YOUTH DEVELOPMENT ORGANIZATION IN THE SALT LAKE CITY AREA. WE WANT TO MAKE THE BENEFITS OF YOUTH SOCCER ACCESSIBLE TO ANY CHILD WHO IS EAGER AND WILLING TO LEARN, REGARDLESS OF THEIR BACKGROUND. OUR HOPE IS TO WORK WITH PLAYERS UNTIL GRADUATION TO ENSURE THAT THEY LEARN THE SKILLS TO BE SUCCESSFUL ON AND OFF THE PITCH. OUR MISSION IS TO CREATE PATHWAYS FOR ALL YOUTH USING SOCCER TO INSPIRE THEM TO OVERCOME LIFE'S CHALLENGES AND ACHIEVE THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL VERSION OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COMPLETED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION AND IS REVIEWED ANNUALLY AT THE BOARD OF DIRECTORS' MEETING FOR ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER STOCKSTILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03852590772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH DEVELOPMENT ACADEMY
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ReturnHeader/Filer/PhoneNum03852590772
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 EAST 400 SOUTH SUITE 50
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK WEIL CPA
ReturnHeader/ReturnTs02023-01-20T20:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKSTILL
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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