Civic Intelligence

Utah Autism Academy

990 • Fiscal year 2014 • EIN 46-4197992

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileUTAHAUTISMACADEMY.COM

View Organization Page

7434 S State StMidvale, UT 84047

(801) 898-4989

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$28,658

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

$188,217

No earlier filing loaded for comparison.

Net Assets

-$95,467

No earlier filing loaded for comparison.

Liabilities

$283,684

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin19th percentile

Revenue

$615,445

No earlier filing loaded for comparison.

Expenses

$683,420

No earlier filing loaded for comparison.

Net Income

-$67,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $188,217Liabilities 2014: $283,684Net Assets 2014: -$95,4672014Assets 2015: $503,877Liabilities 2015: $582,302Net Assets 2015: -$78,4252015Assets 2016: $586,581Liabilities 2016: $835,720Net Assets 2016: -$249,1392016Assets 2017: $1,123,552Liabilities 2017: $856,451Net Assets 2017: $267,1012017Assets 2018: $1,186,505Liabilities 2018: $772,411Net Assets 2018: $414,0942018Assets 2019: $1,334,098Liabilities 2019: $732,764Net Assets 2019: $601,3342019Assets 2020: $1,915,752Liabilities 2020: $929,336Net Assets 2020: $986,4162020Assets 2021: $10,532,127Liabilities 2021: $7,370,195Net Assets 2021: $3,161,9322021Assets 2022: $9,857,788Liabilities 2022: $6,316,559Net Assets 2022: $3,541,2292022Assets 2023: $11,067,010Liabilities 2023: $6,102,159Net Assets 2023: $4,964,8512023Assets 2024: $12,236,858Liabilities 2024: $5,844,642Net Assets 2024: $6,392,2162024

Highlighted filing

2014

Assets$188,217
Liabilities$283,684
Net Assets-$95,467
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $615,445Expenses 2014: $683,420Net Income 2014: -$67,9752014Revenue 2015: $1,857,172Expenses 2015: $1,840,130Net Income 2015: $17,0422015Revenue 2016: $2,545,313Expenses 2016: $2,716,027Net Income 2016: -$170,7142016Revenue 2017: $3,729,201Expenses 2017: $3,212,961Net Income 2017: $516,2402017Revenue 2018: $3,915,706Expenses 2018: $3,768,713Net Income 2018: $146,9932018Revenue 2019: $3,896,187Expenses 2019: $3,708,947Net Income 2019: $187,2402019Revenue 2020: $4,138,239Expenses 2020: $3,753,157Net Income 2020: $385,0822020Revenue 2021: $5,358,427Expenses 2021: $3,182,911Net Income 2021: $2,175,5162021Revenue 2022: $4,096,601Expenses 2022: $3,717,304Net Income 2022: $379,2972022Revenue 2023: $5,837,211Expenses 2023: $4,413,589Net Income 2023: $1,423,6222023Revenue 2024: $6,286,291Expenses 2024: $4,858,926Net Income 2024: $1,427,3652024

Highlighted filing

2014

Revenue$615,445
Expenses$683,420
Net Income-$67,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$615,445
Mission and Program Overview

Mission

The utah autism academy (uaa) is committed to providing individualized services for children and young adults with autism spectrum disorders and their families. Our unique collaborative approach is designed to meet the various needs of those on the spectrum in a center, community and home-based environment to help individuals gain important skills for reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,780$150,164▲ $124,384
Accounts Receivable-$92,814-
Land, Buildings, and Equipment, Net$9,749$53,525▲ $43,776
Cash and Non-Interest-Bearing Accounts-$28,237-
Prepaid Expenses and Deferred Charges-$9,370-
Total Assets$9,749$188,217▲ $178,468
Other Assets Total$0$4,271▲ $4,271
Liabilities
Accounts Payable and Accrued Expenses$121$133,520▲ $133,399
Total Liabilities$25,901$283,684▲ $257,783
Net Assets / Fund Balance
Unrestricted Net Assets$-16,152$-95,467▼ $79,315
Total Net Assets Fund Balance$-16,152$-95,467▼ $79,315
Total Liabilities and Net Assets / Fund Balance$9,749$188,217▲ $178,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,116$9,858$55,974
Leasehold Improvements$7,409$1,852$9,261
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseOtherTotal
Tricia NelsonPresident$24,250$4,408$28,658
Jason NelsonSecretary/treasurer$11,625-$11,625

Board Members and Trustees

NameTitle
Craig BradyBoard Member
Michael GarrettBoard Member
Teresa CardonBoard Member
Troy GrahamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$260,905
Program Service Revenue
$354,540
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,905
Change in Net Assets
$-67,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,173
Other Expenses$291,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,633$33,386-$304,019
Occupancy-$214,269-$214,269
Current Officers, Directors, Trustees, and Key Employees$35,147$5,136-$40,283
Payroll Taxes$30,078$2,920-$32,998
Office Expenses$14,485$9,993-$24,478
Other Employee Benefits$10,843$4,030-$14,873
Depreciation Depletion-$11,710-$11,710
Information Technology$4,387$4,442-$8,829
Insurance$3,468$5,267-$8,735
Travel$7,774$579-$8,353
Conferences and Meetings$1,190$2,306-$3,496
Fees for Services Other$898$1,940-$2,838
Advertising-$1,999-$1,999
Fees for Services Legal-$950-$950
Fees for Services Accounting-$500-$500
Other Expenses$4,248$142-$142
Total Functional Expenses$383,151$300,269$0$683,420
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$25,780$150,164▲ $124,384
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

“Jason and tricia nelson are spouses. Craig brady is tricia's father.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board members are provided a copy of the form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members are required to sign the conflict of interest policy. If a conflict arises, the individual who has the conflict recuses themself from the meeting while the remaining board members discuss the matter. Once a conclusion has been reached, the board member who recused themself is brought back into the meeting to discuss the situation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Autism Academy
EIN
46-4197992
Phone
8018984989
Address
7434 S STATE ST, MIDVALE, UT 84047

Signing Officer

Name
Jason Nelson
Title
Treasurer
Phone
8018984989
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Nelson
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
26
Volunteers
125

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053525
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0139874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JNT INVESTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1BRADY INVESTMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP COSTS AND ONGOING WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNERS ARE JASON AND TRICIA NELSON, BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OWNER IS CRAIG BRADY, BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0150164
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JASON AND TRICIA NELSON ARE SPOUSES. CRAIG BRADY IS TRICIA'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE INDIVIDUAL WHO HAS THE CONFLICT RECUSES THEMSELF FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A CONCLUSION HAS BEEN REACHED, THE BOARD MEMBER WHO RECUSED THEMSELF IS BROUGHT BACK INTO THE MEETING TO DISCUSS THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09749
IRS990/TotalAssetsEOYAmt0188217
IRS990/TotalAssetsGrp/BOYAmt09749
IRS990/TotalAssetsGrp/EOYAmt0188217
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260905
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025901
IRS990/TotalLiabilitiesEOYAmt0283684
IRS990/TotalLiabilitiesGrp/BOYAmt025901
IRS990/TotalLiabilitiesGrp/EOYAmt0283684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95467
IRS990/TotalOtherCompensationAmt04408
IRS990/TotalProgramServiceExpensesAmt0383151
IRS990/TotalProgramServiceRevenueAmt0354540
IRS990/TotalReportableCompFromOrgAmt035875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188217
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0579
IRS990/TravelGrp/ProgramServicesAmt07774
IRS990/TravelGrp/TotalAmt08353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07434 S STATE ST
IRS990/USAddress/CityNm0MIDVALE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0UTAHAUTISMACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018984989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH AUTISM ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0464197992
ReturnHeader/Filer/PhoneNum08018984989
ReturnHeader/Filer/USAddress/AddressLine1Txt07434 S STATE ST
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED L HILL CPA
ReturnHeader/ReturnTs02015-11-16T17:27:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,217
Liabilities
$283,684
Net assets
-$95,467
Revenue
$615,445
Expenses
$683,420
Net income
-$67,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$5.84$6.39$6.29$4.86$1.43
2023Detailed filing. Detailed filing data is available for this year.$11.1$6.10$4.96$5.84$4.41$1.42
2022Detailed filing. Detailed filing data is available for this year.$9.86$6.32$3.54$4.10$3.72$0.38
2021Detailed filing. Detailed filing data is available for this year.$10.5$7.37$3.16$5.36$3.18$2.18
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.93$0.99$4.14$3.75$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.73$0.60$3.90$3.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.77$0.41$3.92$3.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.86$0.27$3.73$3.21$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.84$0.25$2.55$2.72$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.58$0.08$1.86$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.10$0.62$0.68$0.07