Civic Intelligence

Fsy LLC

990 • Fiscal year 2021 • EIN 47-5608488

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(810) 422-8098

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$138,053

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,772,978

Down $2,288,963 (-21%) from 2020

Net Assets

Down

$5,323,358

Down $5,684,926 (-52%) from 2020

Liabilities

Up

$3,449,620

Up $3,395,963 (+6329%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$8,972,792

Down $654,251 (-6.8%) from 2020

Expenses

Up

$8,858,727

Up $4,755,648 (+116%) from 2020

Net Income

Down

$114,065

Down $5,409,899 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$8,772,978
Liabilities$3,449,620
Net Assets$5,323,358
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$8,972,792
Expenses$8,858,727
Net Income$114,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$8,972,792
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,085,019$7,861,341▲ $3,776,322
Rtn Earn Endowment Incm Other Fnds$5,209,293$5,323,358▲ $114,065
Prepaid Expenses and Deferred Charges$265,204$911,637▲ $646,433
Accounts Receivable$845,541$0▼ $845,541
Inventories for Sale or Use$67,187$0▼ $67,187
Total Assets$5,262,951$8,772,978▲ $3,510,027
Liabilities
Deferred Revenue$38,675$2,971,022▲ $2,932,347
Accounts Payable and Accrued Expenses$14,983$478,598▲ $463,615
Total Liabilities$53,658$3,449,620▲ $3,395,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,209,293$5,323,358▲ $114,065
Total Liabilities and Net Assets / Fund Balance$5,262,951$8,772,978▲ $3,510,027
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darin R OviattManagerPT$138,053$138,053
Kevin L WalkerManager-$133,965$133,965
Carolyn B AndrewsManager-$129,598$129,598
Todd G WilleyDirector, Fsy ProgramsFT$104,703$104,703
Revenue and Support

Revenue Composition

Contributions and Grants
$152
Program Service Revenue
$8,972,347
Investment Income
$0
Other Revenue
$293
All Other Contributions
$152
Change in Net Assets
$114,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,262,577
Salaries, Compensation, and Employee Benefits$2,595,450
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$1,826,905$0$1,826,905
Other Salaries and Wages$1,810,077$0$0$1,810,077
Other Employee Benefits$785,373$0$0$785,373
Office Expenses$312,523$0$0$312,523
All Other Expenses$69,449$232,828$0$302,277
Travel$122,345$0$0$122,345
Fees for Services Legal$0$41,866$0$41,866
Advertising$25,885$0$0$25,885
Occupancy$24,175$0$0$24,175
Grants to Domestic Individuals$700--$700
Total Functional Expenses$6,134,928$2,723,799$0$8,858,727
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Efy LLC
EIN
47-5608488
Phone
8104228098
Address
A-153 ASB, PROVO, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8104228098
Signed
2022-11-15

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Brigham Young University
Address
A-153 ASB, Provo, UT 84602
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“In previous years, EFY, LLC has provided youth programs with program participants paying a fee to attend. EFY, LLC still has special programs in some locations in which program participants pay the fee, however the majority of activity within this unit is now funded by The Church of Jesus Christ of Latter-day Saints, in which EFY, LLC still operates a similar program, but the program fee is largely paid for by the Church, and is under the direction of the Church. EFY, LLC is under contract to carry out the program for the Church.”

Pt VI, Line 6

“The 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In previous years, EFY, LLC has provided youth programs with program participants paying a fee to attend. EFY, LLC still has special programs in some locations in which program participants pay the fee, however the majority of activity within this unit is now funded by The Church of Jesus Christ of Latter-day Saints, in which EFY, LLC still operates a similar program, but the program fee is largely paid for by the Church, and is under the direction of the Church. EFY, LLC is under contract to carry out the program for the Church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The LLC has a single member, Brigham Young University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The LLC has a single member with power to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was provided to the single member for review before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed on a regular basis within the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-11-15T14:16:32-08:00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,772,978
Liabilities
$3,449,620
Net assets
$5,323,358
Revenue
$8,972,792
Expenses
$8,858,727
Net income
$114,065
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