Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Utah Advanced Materials Manufacturing Initiative
990 • Fiscal year 2021 • EIN 81-3657193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$552,598
Down $121,159 (-18%) from 2020
Net Assets
Down$450,036
Down $99,283 (-18%) from 2020
Liabilities
Down$102,562
Down $21,876 (-18%) from 2020
Revenue And Expenses
Revenue
Up$1,913,139
Up $549,290 (+40%) from 2020
Expenses
Up$2,012,422
Up $633,631 (+46%) from 2020
Net Income
Down-$99,283
Down $84,341 (-564%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $1,913,139
Mission and Program Overview
Mission
The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utahs advanced material and manufacturing industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $402,051 | $342,891 | ▼ $59,160 |
| Accounts Receivable | $201,460 | $143,913 | ▼ $57,547 |
| Cash and Non-Interest-Bearing Accounts | $53,544 | $47,534 | ▼ $6,010 |
| Prepaid Expenses and Deferred Charges | $16,702 | $18,260 | ▲ $1,558 |
| Total Assets | $673,757 | $552,598 | ▼ $121,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,438 | $102,562 | ▼ $21,876 |
| Total Liabilities | $124,438 | $102,562 | ▼ $21,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $486,819 | $450,036 | ▼ $36,783 |
| Net Assets With Donor Restrictions | $62,500 | - | - |
| Total Net Assets Fund Balance | $549,319 | $450,036 | ▼ $99,283 |
| Total Liabilities and Net Assets / Fund Balance | $673,757 | $552,598 | ▼ $121,159 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tulinda Larsen | Executive Di | FT | $150,000 | $150,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Philpot | Chair |
| Marshall Hagen | Vice Chair |
| Bret Ashton | Board Member |
| Craig Eatough | Board Member |
| George Hansen | Board Member |
| Jerome Berg | Board Member |
| Jonathan Grosely | Board Member |
| Kori Ann Edwards | Board Member |
| Lyn Gee | Board Member |
| Lyndon Smith | Board Member |
| Matt Majewski | Board Member |
| Perry Oaks | Board Member |
| Raymond Halbert | Board Member |
| Scott Lindsey | Board Member |
| Spencer Loveless | Board Member |
| Steve Larson | Board Member |
| Tj Marshall | Board Member |
| Donna Yost | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Krista Ward Lsi | Consulting | 1530 LAYTON HILLS PARKWAY, Layton, UT 84041 | $367,498 |
| Grow Utah Ventures LLC | Consulting | 450 SIMMONS WAY SUITE 500, Kaysville, UT 84037 | $143,781 |
| I5 Services | Technology | 515 W 500 S, Bountiful, UT 84010 | $134,694 |
| Brent Strong | Consulting | 8254 CREATIVE PLACE, Sandy, UT 84093 | $120,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,912,922
- Program Service Revenue
- $0
- Investment Income
- $217
- Other Revenue
- $0
- All Other Contributions
- $143,779
- Change in Net Assets
- $-99,283
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,913,139
- Total Revenue per Audited Statements
- $1,913,139
- Total Revenue per Form 990
- $1,913,139
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,643,494 |
| Salaries, Compensation, and Employee Benefits | $368,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $554,400 |
| Other Expenses | - | - | - | $347,541 |
| Other Salaries and Wages | - | - | - | $171,969 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $150,000 |
| Conferences and Meetings | - | - | - | $50,371 |
| Office Expenses | - | - | - | $42,897 |
| Fees for Services Accounting | - | - | - | $40,244 |
| Payroll Taxes | - | - | - | $31,250 |
| Travel | - | - | - | $23,506 |
| Insurance | - | - | - | $19,477 |
| Advertising | - | - | - | $19,307 |
| Other Employee Benefits | - | - | - | $9,596 |
| Occupancy | - | - | - | $7,969 |
| Pension Plan Contributions | - | - | - | $6,113 |
| Fees for Services Legal | - | - | - | $1,715 |
| Total Functional Expenses | $0 | $0 | $0 | $2,012,422 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,012,422 |
| Total Expenses per Audited Statements | $2,012,422 |
| Total Expenses per Form 990 | $2,012,422 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 form 990 is reviewed by the treasurer and ceo before being filed.”
Form 990, Page 6, Part VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 19
“Requests to review governing documents are considered on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Utah Advanced Materials
- EIN
- 81-3657193
- Address
- 450 SOUTH SIMMONS WAY SUITE 300, KAYSVILLE, UT 84037
Signing Officer
- Name
- Tulinda Larsen
- Title
- Executive Director
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tulinda Larsen
- Formed
- 2016
- Legal Domicile
- Ut
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 11
Preparer
- Firm
- Larson & Company Pc
- Address
- 11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
- Preparer
- Richard Scoresby CPA
- Phone
- 8013131900
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utahs advanced material and manufacturing industry.”
Form 990, Page 2, Part III, Line 4A
“Uammi seeks to maintain utahs leadership in this key global industry by: promoting the use of advanced materials and manufacturing processes in utah convening industry, academia, government, education providing current and relevant industry information and facilitating connections accessing both academic and industrial research to solve problems industry has in common advocating for workforce issues that impact the advanced materials industry assisting utah economic development efforts to expand the industry working with innovation centers to address advanced materials issues supporting the composites working group”
Form 990, Part IX, Line 11G
“Payroll fees 4,580 0 0 outside services 549,820 0 0 total 554,400 0 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting standards codification ("asc") topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the initiative's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, the initiative's tax returns remain open to examination for three years from the date filed.”
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE INITIATIVE'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, THE INITIATIVE'S TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAHS ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UAMMI SEEKS TO MAINTAIN UTAHS LEADERSHIP IN THIS KEY GLOBAL INDUSTRY BY: PROMOTING THE USE OF ADVANCED MATERIALS AND MANUFACTURING PROCESSES IN UTAH CONVENING INDUSTRY, ACADEMIA, GOVERNMENT, EDUCATION PROVIDING CURRENT AND RELEVANT INDUSTRY INFORMATION AND FACILITATING CONNECTIONS ACCESSING BOTH ACADEMIC AND INDUSTRIAL RESEARCH TO SOLVE PROBLEMS INDUSTRY HAS IN COMMON ADVOCATING FOR WORKFORCE ISSUES THAT IMPACT THE ADVANCED MATERIALS INDUSTRY ASSISTING UTAH ECONOMIC DEVELOPMENT EFFORTS TO EXPAND THE INDUSTRY WORKING WITH INNOVATION CENTERS TO ADDRESS ADVANCED MATERIALS ISSUES SUPPORTING THE COMPOSITES WORKING GROUP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUESTS TO REVIEW GOVERNING DOCUMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL FEES 4,580 0 0 OUTSIDE SERVICES 549,820 0 0 TOTAL 554,400 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1912922 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2012422 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 102562 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102562 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450036 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TULINDA LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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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.
- Assets
- $552,598
- Liabilities
- $102,562
- Net assets
- $450,036
- Revenue
- $1,913,139
- Expenses
- $2,012,422
- Net income
- -$99,283