Civic Intelligence

Fsy LLC

990 • Fiscal year 2020 • EIN 47-5608488

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profileefy.byu.edu
A-153 AsbProvo, UT 84602-1128

(801) 422-8098

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

95th percentile

97%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$11,061,941

Up $5,458,147 (+97%) from 2019

Net Assets

Up

$11,008,284

Up $5,523,964 (+101%) from 2019

Liabilities

Down

$53,657

Down $65,817 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$9,627,043

Down $11,037,844 (-53%) from 2019

Expenses

Down

$4,103,079

Down $13,485,952 (-77%) from 2019

Net Income

Up

$5,523,964

Up $2,448,108 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2019: $5,603,794Liabilities 2019: $119,474Net Assets 2019: $5,484,3202019Assets 2020: $11,061,941Liabilities 2020: $53,657Net Assets 2020: $11,008,2842020Assets 2021: $8,772,978Liabilities 2021: $3,449,620Net Assets 2021: $5,323,3582021Assets 2022: $8,273,112Liabilities 2022: $2,708,880Net Assets 2022: $5,564,2322022Assets 2023: $2,377,139Liabilities 2023: $1,922,789Net Assets 2023: $454,3502023Assets 2024: $2,279,431Liabilities 2024: $2,279,431Net Assets 2024: $02024

Highlighted filing

2020

Assets$11,061,941
Liabilities$53,657
Net Assets$11,008,284
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100M$50M$0-$50MRevenue 2019: $20,664,887Expenses 2019: $17,589,031Net Income 2019: $3,075,8562019Revenue 2020: $9,627,043Expenses 2020: $4,103,079Net Income 2020: $5,523,9642020Revenue 2021: $8,972,792Expenses 2021: $8,858,727Net Income 2021: $114,0652021Revenue 2022: $63,649,203Expenses 2022: $63,408,329Net Income 2022: $240,8742022Revenue 2023: $87,165,118Expenses 2023: $87,893,452Net Income 2023: -$728,3342023Revenue 2024: $94,757,579Expenses 2024: $94,757,579Net Income 2024: $02024

Highlighted filing

2020

Revenue$9,627,043
Expenses$4,103,079
Net Income$5,523,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$9,627,043
Mission and Program Overview

Mission

Provides socially and spiritually well-balanced youth programs directed by exceptional staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,484,320$11,008,284▲ $5,523,964
Cash and Non-Interest-Bearing Accounts$5,602,793$9,634,798▲ $4,032,005
Accounts Receivable-$845,541-
Prepaid Expenses and Deferred Charges$1,001$377,350▲ $376,349
Savings and Temporary Cash Investments-$137,065-
Inventories for Sale or Use-$67,187-
Total Assets$5,603,794$11,061,941▲ $5,458,147
Liabilities
Deferred Revenue$24,570$38,674▲ $14,104
Accounts Payable and Accrued Expenses$94,904$14,983▼ $79,921
Total Liabilities$119,474$53,657▼ $65,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,484,320$11,008,284▲ $5,523,964
Total Liabilities and Net Assets / Fund Balance$5,603,794$11,061,941▲ $5,458,147
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darin R OviattManagerPT$145,900$145,900
Kevin L WalkerManager-$138,500$138,500
Carolyn B AndrewsManager-$135,000$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,799,354
Program Service Revenue
$3,826,558
Investment Income
$0
Other Revenue
$1,131
All Other Contributions
$363
Change in Net Assets
$5,523,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,420,513
Salaries, Compensation, and Employee Benefits$1,682,013
Grants and Similar Amounts Paid$553
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,013$0$0$1,682,013
Office Expenses$328,816$0$0$328,816
Other Expenses$70,963$0$0$70,963
Advertising$55,482$0$0$55,482
Fees for Services Legal$23,661$0$0$23,661
All Other Expenses$14,316$0$0$14,316
Travel$2,682$0$0$2,682
Grants to Domestic Individuals$553--$553
Total Functional Expenses$4,103,079$0$0$4,103,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Efy LLC
EIN
47-5608488
Phone
8014228098
Address
A-153 ASB, Provo, UT 84602-1128
Doing Business As
Brigham Young University Sole MBR

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014228098
Signed
2021-05-14

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
791
Volunteers
0

Preparer

Firm
PJB Tax Services LLC
Address
998 West 1050 N, Mapleton, UT 84664
Preparer
Preston J Back
Phone
8013769948
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“- This LLC has a single member, Brigham Young University”

Pt VI, Line 7A

“- The LLC has a single member with power to appoint members of the governing body.”

Pt VI, Line 11B

“- Form 990 was provided to the single member for review before being filed with the IRS.”

Pt VI, Line 12C

“- Conflict of interest policy is reviewed on a regular basis within the governing body.”

Pt VI, Line 19

“- Governing documents, policies and financial information is available upon request”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020664887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018950259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016909324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07126108
IRS990ScheduleA/Total509Grp/TotalAmt073276490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073278687
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- This LLC has a single member, Brigham Young University
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- The LLC has a single member with power to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Form 990 was provided to the single member for review before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Conflict of interest policy is reviewed on a regular basis within the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Governing documents, policies and financial information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,061,941
Liabilities
$53,657
Net assets
$11,008,284
Revenue
$9,627,043
Expenses
$4,103,079
Net income
$5,523,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.00$94.8$94.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.38$1.92$0.45$87.2$87.9$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.71$5.56$63.6$63.4$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.77$3.45$5.32$8.97$8.86$0.11
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.05$11.0$9.63$4.10$5.52
2019Summary only. Only limited summary data is available for this year.$5.60$0.12$5.48$20.7$17.6$3.08