Civic Intelligence

Slc Sem Inc

990 • Fiscal year 2018 • EIN 45-3530116

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileSLCSEM.ORG
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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$1,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

200%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$101,531

Up $67,703 (+200%) from 2017

Net Assets

Up

$101,531

Up $67,703 (+200%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$201,962

Up $81,577 (+68%) from 2017

Expenses

Up

$134,259

Up $32,007 (+31%) from 2017

Net Income

Up

$67,703

Up $49,570 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$101,531
Liabilities$0
Net Assets$101,531
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$201,962
Expenses$134,259
Net Income$67,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$201,962
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.

The goal of the organization is to raise awareness, educate and create a network for internet marketing professionals and interested parties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,828$101,531▲ $67,703
Total Assets$33,828$101,531▲ $67,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,828$101,531▲ $67,703
Total Net Assets Fund Balance$33,828$101,531▲ $67,703
Total Liabilities and Net Assets / Fund Balance$33,828$101,531▲ $67,703
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan PhelpsMembership DirectorPT$1,500$1,500
Darin BerntsonPresidentPT$1,500$1,500
David MalmborgTreasurerPT$1,500$1,500
Paxton GreyVice PresidentPT$1,500$1,500
Alisa GammonBoard - Promotions-$1,500$1,500
April NuttalBoard - Events-$1,500$1,500
Jake HoopesBoard - Technology-$1,500$1,500
Kevin PhelpsBoard - Sponsorships-$1,500$1,500
Aj WilcoxBoard - Jobs-$1,500$1,500
Elizabeth OsmeloskiFounding Officer-$1,500$1,500
Bryant GarvinBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$42,424
Program Service Revenue
$159,451
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$67,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,259
Salaries, Compensation, and Employee Benefits$16,000
Total Fundraising Expense$13,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,800$1,600$1,600$16,000
Advertising$8,755$1,094$1,094$10,943
Office Expenses$7,107$888$888$8,883
Fees for Services Accounting$3,648$456$456$4,560
Conferences and Meetings$1,955$245$245$2,445
Travel$640$80$80$800
Other Expenses$42$5$5$52
Total Functional Expenses$107,407$13,426$13,426$134,259
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8B

“There are no committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed with the governing board before the return is filed.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

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
Treasurer
Phone
8016373714
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Malmborg
Formed
2012
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
1095 S 800 E PO BOX 971810, OREM, UT 84097-1810
Preparer
Chett Campbell CPA
Phone
8012241900
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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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt080
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt0640
IRS990/TravelGrp/TotalAmt0800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101531
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MALMBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08016373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLC SEM INC
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/AtSubmissionCreationDeviceId01B69EAF7C2AC0BBB7B94ED43B650A1D70A237DCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B69EAF7C2AC0BBB7B94ED43B650A1D70A237DCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.47
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:12:37
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/PreparationDt02019-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02019-11-04T10:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$101,531
Liabilities
$0
Net assets
$101,531
Revenue
$201,962
Expenses
$134,259
Net income
$67,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.25$0.87$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.40$0.40$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$3.17$1.68$1.49
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.02$1.34$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.20$1.02$0.18
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.96$0.96$0.00
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.62$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.40$0.59$0.19
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.23$0.10$0.13