Civic Intelligence

Utah Development Academy

990 • Fiscal year 2018 • EIN 45-5238431

Jun 01, 2017 to May 31, 2018 • Filed on Mar 29, 2019

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

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

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$146,742

Up $32,032 (+28%) from 2017

Net Assets

Up

$64,219

Up $26,850 (+72%) from 2017

Liabilities

Up

$82,523

Up $5,182 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

Up

$362,976

Up $37,614 (+12%) from 2017

Expenses

Up

$328,752

Up $44,708 (+16%) from 2017

Net Income

Down

$34,224

Down $7,094 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$146,742
Liabilities$82,523
Net Assets$64,219
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$362,976
Expenses$328,752
Net Income$34,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 29, 2019
Return Version
2017v2.0
Gross Receipts
$362,976
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 is a sports-based youth development organization inspiring diverse youth to achieve their potential through education and sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,369$64,219▲ $26,850
Cash and Non-Interest-Bearing Accounts$16,614$60,122▲ $43,508
Loans From Officers Directors$48,000$58,000▲ $10,000
Accounts Receivable$6,135$4,467▼ $1,668
Inventories for Sale or Use$882$882→ $0
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0--
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $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$114,710$146,742▲ $32,032
Other Assets Total$91,079$81,271▼ $9,808
Liabilities
Accounts Payable and Accrued Expenses$0$24,523▲ $24,523
Unsecured Notes Loans Payable$15,000$0▼ $15,000
Other Liabilities$14,341--
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$77,341$82,523▲ $5,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,369$64,219▲ $26,850
Total Liabilities and Net Assets / Fund Balance$114,710$146,742▲ $32,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyler StockstillExecutive DirectorFT$14,375$14,375

Board Members and Trustees

NameTitle
David SapersteinChair
Margarita ArellanoDirector
Mimi CharlesDirector
Stephanie SapersteinDirector
James BudgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,718
Program Service Revenue
$312,602
Investment Income
$0
Other Revenue
$1,656
All Other Contributions
$36,618
Change in Net Assets
$34,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,266
Salaries, Compensation, and Employee Benefits$124,922
Grants and Similar Amounts Paid$2,564
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,526$0$0$102,526
All Other Expenses$84,045$0$0$84,045
Occupancy$46,018$0$0$46,018
Travel$23,159$0$0$23,159
Current Officers, Directors, Trustees, and Key Employees$14,375$0$0$14,375
Office Expenses$10,497$0$0$10,497
Payroll Taxes$8,021$0$0$8,021
Conferences and Meetings$7,228$0$0$7,228
Other Expenses$6,825$0$0$6,825
Advertising$5,602$0$0$5,602
Insurance$4,691$0$0$4,691
Information Technology$3,556$0$0$3,556
Grants to Domestic Individuals$2,564--$2,564
Fees for Services Accounting$2,000$0$0$2,000
Fees for Services Other$1,697$0$0$1,697
Fees for Services Management$1,280$0$0$1,280
Interest$393$0$0$393
Total Functional Expenses$328,752$0$0$328,752
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
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$58,000▲ $10,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 Saperstein (board chair) and Stephanie Saperstein (member at-large)”

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
2019-03-29

Organization Details

Principal Officer
Tyler Stockstill
Formed
2012
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Facility Rentals Total = $33879 Field and Training Equipment Total = $9248 Referee Fees Total = $17600 Tournament Registrations Total = $10345 Traded Work = $5125 Bad Debts Total = $6574 Other Miscellaneous Expense Total = $1351”

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IRS990/OtherExpensesGrp/Desc0Food & Beverage Purchases
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04275
IRS990/OtherExpensesGrp/ProgramServicesAmt16825
IRS990/OtherExpensesGrp/TotalAmt04275
IRS990/OtherExpensesGrp/TotalAmt16825
IRS990/OtherLiabilitiesGrp/BOYAmt014341
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/RelatedOrExemptFuncIncomeAmt01181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102526
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08021
IRS990/PayrollTaxesGrp/TotalAmt08021
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tyler Stockstill
IRS990/PriorPeriodAdjustmentsAmt0-7374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07279
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185240
IRS990/PYOtherRevenueAmt01596
IRS990/PYProgramServiceRevenueAmt0295479
IRS990/PYRevenuesLessExpensesAmt041318
IRS990/PYSalariesCompEmpBnftPaidAmt091525
IRS990/PYTotalExpensesAmt0284044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325362
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363017
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt064219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME: DESCRIPTION OTHER REVENUE 1,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122773
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0224441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071068

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Filings

Displayed year

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

Open filing
Assets
$146,742
Liabilities
$82,523
Net assets
$64,219
Revenue
$362,976
Expenses
$328,752
Net income
$34,224
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