Civic Intelligence

Fsy LLC

990 • Fiscal year 2022 • EIN 47-5608488

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization ProfileN/A
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

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

32nd percentile

0.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$154,983

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

609%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,273,112

Down $499,866 (-5.7%) from 2021

Net Assets

Up

$5,564,232

Up $240,874 (+4.5%) from 2021

Liabilities

Down

$2,708,880

Down $740,740 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Up

$63,649,203

Up $54,676,411 (+609%) from 2021

Expenses

Up

$63,408,329

Up $54,549,602 (+616%) from 2021

Net Income

Up

$240,874

Up $126,809 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$8,273,112
Liabilities$2,708,880
Net Assets$5,564,232
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$63,649,203
Expenses$63,408,329
Net Income$240,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$63,649,203
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$7,861,341$8,218,758▲ $357,417
Rtn Earn Endowment Incm Other Fnds$5,323,358$5,564,232▲ $240,874
Prepaid Expenses and Deferred Charges$911,637$54,354▼ $857,283
Accounts Receivable$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$8,772,978$8,273,112▼ $499,866
Liabilities
Deferred Revenue$2,971,022$1,881,684▼ $1,089,338
Accounts Payable and Accrued Expenses$478,598$827,196▲ $348,598
Total Liabilities$3,449,620$2,708,880▼ $740,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,323,358$5,564,232▲ $240,874
Total Liabilities and Net Assets / Fund Balance$8,772,978$8,273,112▼ $499,866
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin L WalkerManager-$154,983$154,983
Carolyn B AndrewsManager-$151,337$151,337
Darin R OviattManagerPT$148,399$148,399

Board Members and Trustees

NameTitle
Carolyn B Andrews-
Kevin L Walker-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,648,856
Investment Income
$0
Other Revenue
$347
Change in Net Assets
$240,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,613,502
Salaries, Compensation, and Employee Benefits$10,791,503
Grants and Similar Amounts Paid$3,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,282,392$0$0$9,282,392
Travel$4,836,087$0$0$4,836,087
All Other Expenses$271,803$1,736,370$0$2,008,173
Other Expenses$0$1,774,864$0$1,774,864
Office Expenses$1,520,425$0$0$1,520,425
Other Employee Benefits$1,509,111$0$0$1,509,111
Occupancy$77,975$0$0$77,975
Advertising$20,163$0$0$20,163
Insurance$0$17,700$0$17,700
Fees for Services Legal$0$13,488$0$13,488
Grants to Domestic Individuals$3,324--$3,324
Total Functional Expenses$58,955,707$4,452,622$0$63,408,329
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
Fsy LLC
EIN
47-5608488
Phone
8014228098
Address
A-153 ASB, PROVO, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014228098
Signed
2023-04-14

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
2,142
Volunteers
0
Supplemental Narrative

Additional Explanations

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN L WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLYN B ANDREWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1151337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The LLC has a single member, Brigham Young University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The LLC has a single member with power to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was provided to the single member for review before being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is reviewed on a regular basis within the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870217280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237300405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0A-153 ASB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt150 E NORTH TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0846021128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08772978
IRS990/TotalAssetsEOYAmt08273112
IRS990/TotalAssetsGrp/BOYAmt08772978
IRS990/TotalAssetsGrp/EOYAmt08273112
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02142
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04452622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058955707
IRS990/TotalFunctionalExpensesGrp/TotalAmt063408329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03449620
IRS990/TotalLiabilitiesEOYAmt02708880
IRS990/TotalLiabilitiesGrp/BOYAmt03449620
IRS990/TotalLiabilitiesGrp/EOYAmt02708880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05323358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05564232
IRS990/TotalOtherCompensationAmt023486
IRS990/TotalProgramServiceExpensesAmt058955707
IRS990/TotalProgramServiceRevenueAmt063648856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063649203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063649203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08772978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08273112
IRS990/TotReportableCompRltdOrgAmt0431233
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04836087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,273,112
Liabilities
$2,708,880
Net assets
$5,564,232
Revenue
$63,649,203
Expenses
$63,408,329
Net income
$240,874
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
Peer Organizations

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