Civic Intelligence

Utah Development Academy

990 • Fiscal year 2021 • EIN 45-5238431

Jun 01, 2020 to May 31, 2021 • Filed on Mar 29, 2021

Organization ProfileWWW.UDASOCCER.ORG
231 East 400 South Suite 50Salt Lake City, UT 84111

(385) 259-0772

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

88th percentile

85%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.1%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$149,661

Up $68,866 (+85%) from 2020

Net Assets

Up

$62,554

Up $68,676 (+1122%) from 2020

Liabilities

Up

$87,107

Up $190 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$298,183

Down $15,921 (-5.1%) from 2020

Expenses

Down

$229,507

Down $104,403 (-31%) from 2020

Net Income

Up

$68,676

Up $88,482 (+447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$149,661
Liabilities$87,107
Net Assets$62,554
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$298,183
Expenses$229,507
Net Income$68,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 29, 2021
Return Version
2020v4.0
Gross Receipts
$298,183
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
Cash and Non-Interest-Bearing Accounts$59,086$93,552▲ $34,466
Rtn Earn Endowment Incm Other Fnds$-6,122$62,554▲ $68,676
Loans From Officers Directors$58,000$58,000→ $0
Accounts Receivable$18,709$56,109▲ $37,400
Total Assets$80,795$149,661▲ $68,866
Other Assets Total$3,000--
Liabilities
Other Liabilities$28,917$29,107▲ $190
Total Liabilities$86,917$87,107▲ $190
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,122$62,554▲ $68,676
Total Liabilities and Net Assets / Fund Balance$80,795$149,661▲ $68,866

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$15,000$15,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$97,690
Program Service Revenue
$200,218
Investment Income
$0
Other Revenue
$275
All Other Contributions
$68,090
Change in Net Assets
$68,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,832
Other Expenses$81,457
Total Fundraising Expense$17,110
Professional Fundraising Fees$16,833
Grants and Similar Amounts Paid$385

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,748$13,556-$106,304
Occupancy$26,546--$26,546
Fees for Services Professional Fundraising--$16,833$16,833
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Payroll Taxes$6,811$2,717-$9,528
Office Expenses$1,911$4,555$218$6,684
Other Expenses$5,033--$5,033
Fees for Services Other-$3,439-$3,439
Fees for Services Accounting-$3,000-$3,000
Insurance$1,254$848-$2,102
Information Technology$710$1,119-$1,829
Fees for Services Management-$1,544-$1,544
Conferences and Meetings$1,384--$1,384
Grants to Domestic Individuals$385--$385
Advertising$121-$59$180
Interest-$5-$5
All Other Expenses$-1,614--$-1,614
Total Functional Expenses$166,614$45,783$17,110$229,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,833
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
Ppp Loan$20,980
Credit Cards Payable$8,127
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
2021-03-29
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
31
Volunteers
50

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0317785
IRS990ScheduleA/Total509Grp/TotalAmt01586959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319381
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt066757
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08333
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02520 ST ROSE PKWY STE 111
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IRS990ScheduleL/TotalBalanceDueAmt058000
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.UDASOCCER.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER STOCKSTILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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ReturnHeader/Filer/PhoneNum03852590772
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,661
Liabilities
$87,107
Net assets
$62,554
Revenue
$298,183
Expenses
$229,507
Net income
$68,676
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