Civic Intelligence

Utah Development Academy

990 • Fiscal year 2017 • EIN 45-5238431

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

Organization Profilewww.udasoccer.org
75 S 600 WSalt Lake City, UT 84101

(385) 259-0772

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$114,710

Up $9,908 (+9.5%) from 2016

Net Assets

$37,369

No earlier filing loaded for comparison.

Liabilities

Down

$77,341

Down $20,207 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Up

$325,362

Up $144,926 (+80%) from 2016

Expenses

Up

$284,044

Up $112,207 (+65%) from 2016

Net Income

Up

$41,318

Up $32,719 (+380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$114,710
Liabilities$77,341
Net Assets$37,369
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$325,362
Expenses$284,044
Net Income$41,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$325,362
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. 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.

Utah Development Academy is a sports-based youth development organization inspiring diverse youth to achieve their potential through education and sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$48,000$48,000→ $0
Rtn Earn Endowment Incm Other Fnds$4,181$37,369▲ $33,188
Cash and Non-Interest-Bearing Accounts$13,647$16,614▲ $2,967
Accounts Receivable$3,363$6,135▲ $2,772
Inventories for Sale or Use$0$882▲ $882
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$101,703$114,710▲ $13,007
Other Assets Total$84,693$91,079▲ $6,386
Liabilities
Unsecured Notes Loans Payable$25,000$15,000▼ $10,000
Other Liabilities$24,522$14,341▼ $10,181
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$97,522$77,341▼ $20,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,181$37,369▲ $33,188
Total Liabilities and Net Assets / Fund Balance$101,703$114,710▲ $13,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$74,042--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler StockstillExecutive DirectorFT$8,750$8,750

Board Members and Trustees

NameTitle
David SapersteinChair
Margarita ArellanoDirector
Mimi CharlesDirector
Nancy McNallyDirector
Stephanie SapersteinDirector
William MillerDirector
James BudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,287
Program Service Revenue
$295,479
Investment Income
$0
Other Revenue
$1,596
All Other Contributions
$19,787
Change in Net Assets
$41,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,240
Salaries, Compensation, and Employee Benefits$91,525
Grants and Similar Amounts Paid$7,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,012$0$0$77,012
Payments to Affiliates$41,657$0$0$41,657
Occupancy$37,205$0$0$37,205
Current Officers, Directors, Trustees, and Key Employees$8,750$0$0$8,750
Office Expenses$8,169$0$0$8,169
Grants to Domestic Individuals$7,279--$7,279
Payroll Taxes$5,763$0$0$5,763
Other Expenses$4,756$0$0$4,756
Insurance$4,506$0$0$4,506
Conferences and Meetings$4,100$0$0$4,100
Fees for Services Accounting$3,021$0$0$3,021
Advertising$2,338$0$0$2,338
Travel$1,871$0$0$1,871
Information Technology$554$0$0$554
Total Functional Expenses$284,044$0$0$284,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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$48,000$48,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$13,556
Credit Cards$785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Tyler Stockstill (Executive Director) is the son-in-law of David (board chair) and Stephanie Saperstein (board member)”

Form 990, Part VI, Section B, Line 11B

“The Form 990 will be distributed to the Board of Directors for review prior to filing the Form 990.”

Form 990, Part VI, Section B, 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 it is reviewed annually at the board of directors' meeting for any conflicts.”

Form 990, Part VI, Section C, 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
75 S 600 W, Salt Lake City, UT 84101

Signing Officer

Name
Tyler Stockstill
Title
Ed
Phone
8018792695
Signed
2018-04-13

Organization Details

Principal Officer
Tyler Stockstill
Formed
2012
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“Other revenue: description sales tax refund 1,271 description bank cash rewards 325”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037205
IRS990/OccupancyGrp/TotalAmt037205
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08169
IRS990/OfficeExpensesGrp/TotalAmt08169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084693
IRS990/OtherAssetsTotalGrp/EOYAmt091079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Competitive Soccer Program
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt077063
IRS990/OtherExpensesGrp/ProgramServicesAmt14756
IRS990/OtherExpensesGrp/TotalAmt077063
IRS990/OtherExpensesGrp/TotalAmt14756
IRS990/OtherLiabilitiesGrp/BOYAmt024522
IRS990/OtherLiabilitiesGrp/EOYAmt014341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refund
IRS990/OtherRevenueMiscGrp/Desc1US Bank Cash Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077012
IRS990/OtherSalariesAndWagesGrp/TotalAmt077012
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt041657
IRS990/PaymentsToAffiliatesGrp/TotalAmt041657
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05763
IRS990/PayrollTaxesGrp/TotalAmt05763
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tyler Stockstill
IRS990/PriorPeriodAdjustmentsAmt0-8130
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113263
IRS990/PYOtherRevenueAmt01847
IRS990/PYProgramServiceRevenueAmt0132821
IRS990/PYRevenuesLessExpensesAmt08599
IRS990/PYSalariesCompEmpBnftPaidAmt056874
IRS990/PYTotalExpensesAmt0171837
IRS990/PYTotalProfFndrsngExpnsAmt01700
IRS990/PYTotalRevenueAmt0180436
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224411
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04181
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,710
Liabilities
$77,341
Net assets
$37,369
Revenue
$325,362
Expenses
$284,044
Net income
$41,318
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