Civic Intelligence

Slc Sem Inc

990EZ • Fiscal year 2017 • EIN 45-3530116

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

1192 Draper Parkway 417Draper, UT 84020

(801) 367-3714

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$1,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,828

Up $18,134 (+116%) from 2016

Net Assets

$33,828

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$120,385

Up $23,904 (+25%) from 2016

Expenses

Up

$102,252

Up $6,089 (+6.3%) from 2016

Net Income

Up

$18,133

Up $17,815 (+5602%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $19,109Liabilities 2013: $02013Assets 2014: -$245Liabilities 2014: $02014Assets 2015: $15,376Liabilities 2015: $02015Assets 2016: $15,694Liabilities 2016: $02016Assets 2017: $33,828Liabilities 2017: $0Net Assets 2017: $33,8282017Assets 2018: $101,531Liabilities 2018: $0Net Assets 2018: $101,5312018Assets 2019: $250,943Liabilities 2019: $0Net Assets 2019: $250,9432019Assets 2020: $252,640Liabilities 2020: $0Net Assets 2020: $252,6402020Assets 2021: $191,223Liabilities 2021: $0Net Assets 2021: $191,2232021

Highlighted filing

2017

Assets$33,828
Liabilities$0
Net Assets$33,828

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $22,781Expenses 2013: $10,024Net Income 2013: $12,7572013Revenue 2014: $39,853Expenses 2014: $59,205Net Income 2014: -$19,3522014Revenue 2015: $76,197Expenses 2015: $62,100Net Income 2015: $14,0972015Revenue 2016: $96,481Expenses 2016: $96,163Net Income 2016: $3182016Revenue 2017: $120,385Expenses 2017: $102,252Net Income 2017: $18,1332017Revenue 2018: $201,962Expenses 2018: $134,259Net Income 2018: $67,7032018Revenue 2019: $316,933Expenses 2019: $167,521Net Income 2019: $149,4122019Revenue 2020: $39,813Expenses 2020: $40,408Net Income 2020: -$5952020Revenue 2021: $25,396Expenses 2021: $86,813Net Income 2021: -$61,4172021

Highlighted filing

2017

Revenue$120,385
Expenses$102,252
Net Income$18,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$120,385
Mission and Program Overview

Mission

Narrative description of slc sems activities: the goal of the organization is to raise awareness, educate and create a network for internet marketing professionals and interested parties. We will hold monthly events designed to allow attendees to network and listen to presentations on the internet marketing. Our plan is to charge annual memberships and sponsorships dues that will cover the monthly events and operating expenses of the organization. The events are also open to the general public, who can pay one-time attendance fees for any of the participating events. We will offer tools, resources and information through the organization website slcsem.org.

Program Services

DescriptionGrantsExpenses
THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS, EDUCATE AND CREATE A NETWORK FOR INTERNET MARKETING PROFESSIONALS AND INTERESTED PARTIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MALMBORGPresidentPT$1,000-$1,000
BRYANT GARVINTreasurer-$1,000-$1,000
DARREN BERNTSONPromotions DirectorPT$1,000-$1,000
ELIZABETH OSMELOSKIFounding Officer-$1,000-$1,000
APRIL NUTTALBoard - Events-$1,000-$1,000
AJ WILCOXBoard - Jobs-$1,000-$1,000
ALISA GAMMONBoard - Promotions-$1,000-$1,000
JAKE HOOPESBoard - Technology-$1,000-$1,000
KEVIN PHELPSBoard - Sponsorship-$1,000-$1,000
BRYAN PHELPSMembership DirectorPT$0--
SAVANNAH TURKBoard - Content-$0--
Filing and Contact Details

Filer

Filer Name
Slc Sem Inc
EIN
45-3530116
Phone
8013673714
Address
1192 DRAPER PARKWAY 417, DRAPER, UT 84020

Signing Officer

Name
David Malmborg
Title
President
Phone
8016373714
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Jenae Thomas
Phone
8012241900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bank interest. Amount: 27.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 5,932. Description: event expenses. Amount: 74,058. Description: office & website. Amount: 10,320. Description: professional fees. Amount: 500. Description: other expenses. Amount: 1,603. Description: travel. Amount: 839. Total to form 990-ez, line 16: 93,252.

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID MALMBORG
IRS990EZ/BooksInCareOfDetail/PhoneNum08013673714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01192 DRAPER PARKWAY 419
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt018133
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0120385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt81000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MALMBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYANT GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN BERNTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYAN PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH OSMELOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL NUTTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AJ WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALISA GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAKE HOOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SAVANNAH TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROMOTIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOUNDING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD - EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD - JOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD - PROMOTIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD - TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD - SPONSORSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD - CONTENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093252
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NARRATIVE DESCRIPTION OF SLC SEMS ACTIVITIES: THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS, EDUCATE AND CREATE A NETWORK FOR INTERNET MARKETING PROFESSIONALS AND INTERESTED PARTIES. WE WILL HOLD MONTHLY EVENTS DESIGNED TO ALLOW ATTENDEES TO NETWORK AND LISTEN TO PRESENTATIONS ON THE INTERNET MARKETING. OUR PLAN IS TO CHARGE ANNUAL MEMBERSHIPS AND SPONSORSHIPS DUES THAT WILL COVER THE MONTHLY EVENTS AND OPERATING EXPENSES OF THE ORGANIZATION. THE EVENTS ARE ALSO OPEN TO THE GENERAL PUBLIC, WHO CAN PAY ONE-TIME ATTENDANCE FEES FOR ANY OF THE PARTICIPATING EVENTS. WE WILL OFFER TOOLS, RESOURCES AND INFORMATION THROUGH THE ORGANIZATION WEBSITE SLCSEM.ORG.
IRS990EZ/ProgramServiceRevenueAmt022388
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GOAL OF THE ORGANIZATION IS TO RAISE AWARENESS, EDUCATE AND CREATE A NETWORK FOR INTERNET MARKETING PROFESSIONALS AND INTERESTED PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102252
IRS990EZ/TotalRevenueAmt0120385
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SLCSEM.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 5,932. DESCRIPTION: EVENT EXPENSES. AMOUNT: 74,058. DESCRIPTION: OFFICE & WEBSITE. AMOUNT: 10,320. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 500. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,603. DESCRIPTION: TRAVEL. AMOUNT: 839. TOTAL TO FORM 990-EZ, LINE 16: 93,252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MALMBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLC SEM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVID MALMBORG
ReturnHeader/Filer/BusinessNameControlTxt0SLCS
ReturnHeader/Filer/EIN0453530116
ReturnHeader/Filer/PhoneNum08013673714
ReturnHeader/Filer/USAddress/AddressLine1Txt01192 DRAPER PARKWAY 417
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05EEBBD221DAE414ED913A477FBA580CE6CE0A05C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B69EAF7C2AC0BBB7B94ED43B650A1D70A237DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.83.146.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm010:21:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 S 800 E PO BOX 971810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840971810
ReturnHeader/PreparerPersonGrp/PhoneNum08012241900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENAE THOMAS
ReturnHeader/ReturnTs02018-05-25T13:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings