Civic Intelligence

Slc Sem Inc

990EZ • Fiscal year 2021 • EIN 45-3530116

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

1192 Draper Parkway 417Draper, UT 84020

(435) 485-9401

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-242%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$191,223

Down $61,417 (-24%) from 2020

Net Assets

Down

$191,223

Down $61,417 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$25,396

Down $14,417 (-36%) from 2020

Expenses

Up

$86,813

Up $46,405 (+115%) from 2020

Net Income

Down

-$61,417

Down $60,822 (-10222%) from 2020

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

2021

Assets$191,223
Liabilities$0
Net Assets$191,223

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

2021

Revenue$25,396
Expenses$86,813
Net Income-$61,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$25,396
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
RAISE AWARENESS, EDUCATE AND CREATE A NETWORK FOR INTERNET MARKETING PROFESSIONALS AND INTEREST PARTIES. HOLD MONTHLY EVENTS DESIGNED TO ALLOW ATTENDEES TO NETWORK AND LISTEN TO MARKETING PROFESSIONALS AND INTERESTED PARTIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MALMBORGBoard MemberPT$0--
BRYAN PHELPSBoard MemberPT$0--
APRIL NUTTALLBoard Member-$0--
AJ WILCOXBoard Member-$0--
ALISA GAMMONBoard Member-$0--
DARIN BERNTSONPresidentPT$0--
PAXTON GRAYVice PresidentPT$0--
JAKE HOOPESSecretary-$0--
JESSE NUTTALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Slc Sem Inc
EIN
45-3530116
Phone
4354859401
Address
1192 DRAPER PARKWAY 417, DRAPER, UT 84020

Signing Officer

Name
Darin Berntson
Title
President
Phone
8016373714
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

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

Description: bank interest. Amount: 135.

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

Description: advertising. Amount: 505. Description: licenses & permits. Amount: 52. Description: office & website. Amount: 10,185. Description: meals for board/members. Amount: 74. Description: other expenses. Amount: 205. Description: travel. Amount: 4. Total to form 990-ez, line 16: 11,025.

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARIN BERNTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04354859401
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01192 DRAPER PARKWAY 419
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0191223
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-61417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075788
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191223
IRS990EZ/GrossReceiptsAmt025396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019654
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/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/PersonNm0DAVID MALMBORG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL NUTTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AJ WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALISA GAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARIN BERNTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAXTON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAKE HOOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSE NUTTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011025
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/ProgramServiceRevenueAmt05607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AWARENESS, EDUCATE AND CREATE A NETWORK FOR INTERNET MARKETING PROFESSIONALS AND INTEREST PARTIES. HOLD MONTHLY EVENTS DESIGNED TO ALLOW ATTENDEES TO NETWORK AND LISTEN TO MARKETING PROFESSIONALS AND INTERESTED PARTIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt086813
IRS990EZ/TotalRevenueAmt025396
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAHDMC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK INTEREST. AMOUNT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 505. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 52. DESCRIPTION: OFFICE & WEBSITE. AMOUNT: 10,185. DESCRIPTION: MEALS FOR BOARD/MEMBERS. AMOUNT: 74. DESCRIPTION: OTHER EXPENSES. AMOUNT: 205. DESCRIPTION: TRAVEL. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 16: 11,025.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN BERNTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016373714
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLC SEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SLCS
ReturnHeader/Filer/EIN0453530116
ReturnHeader/Filer/PhoneNum04354859401
ReturnHeader/Filer/USAddress/AddressLine1Txt01192 DRAPER PARKWAY 417
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02022-11-08T15:59:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings