Civic Intelligence

Fsy LLC

990 • Fiscal year 2023 • EIN 47-5608488

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileN/A
A-153 AsbProvo, UT 84602-1128

(801) 422-6630

Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

7th percentile

0.02x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$159,998

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,377,139

Down $5,895,973 (-71%) from 2022

Net Assets

Down

$454,350

Down $5,109,882 (-92%) from 2022

Liabilities

Down

$1,922,789

Down $786,091 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin35th percentile

Revenue

Up

$87,165,118

Up $23,515,915 (+37%) from 2022

Expenses

Up

$87,893,452

Up $24,485,123 (+39%) from 2022

Net Income

Down

-$728,334

Down $969,208 (-402%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2023

Assets$2,377,139
Liabilities$1,922,789
Net Assets$454,350
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$87,165,118
Expenses$87,893,452
Net Income-$728,334
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$87,165,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$1,785,800▲ $1,785,800
Rtn Earn Endowment Incm Other Fnds$5,564,232$454,350▼ $5,109,882
Cash and Non-Interest-Bearing Accounts$8,218,758$356,821▼ $7,861,937
Inventories for Sale or Use$0$184,669▲ $184,669
Prepaid Expenses and Deferred Charges$54,354$49,849▼ $4,505
Total Assets$8,273,112$2,377,139▼ $5,895,973
Liabilities
Accounts Payable and Accrued Expenses$827,196$1,922,789▲ $1,095,593
Deferred Revenue$1,881,684--
Total Liabilities$2,708,880$1,922,789▼ $786,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,564,232$454,350▼ $5,109,882
Total Liabilities and Net Assets / Fund Balance$8,273,112$2,377,139▼ $5,895,973
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darin R OviattManagerPT$159,998$159,998
Kevin L WalkerManager-$158,344$158,344
Carolyn B AndrewsManager-$148,504$148,504

Board Members and Trustees

NameTitle
Darin R Oviatt-
Kevin L Walker-
Revenue and Support

Revenue Composition

Contributions and Grants
$210
Program Service Revenue
$87,159,197
Investment Income
$0
Other Revenue
$5,711
All Other Contributions
$210
Change in Net Assets
$-728,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,966,380
Salaries, Compensation, and Employee Benefits$21,927,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,636,131$0$0$19,636,131
Travel$7,089,087$0$0$7,089,087
All Other Expenses$398,869$1,979,368$0$2,378,237
Other Employee Benefits$2,290,941$0$0$2,290,941
Other Expenses$0$2,214,502$0$2,214,502
Office Expenses$1,545,941$0$0$1,545,941
Occupancy$164,069$0$0$164,069
Advertising$126,820$0$0$126,820
Fees for Services Legal$0$59,772$0$59,772
Insurance$0$100$0$100
Total Functional Expenses$83,423,710$4,469,742$0$87,893,452
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
8014226630
Address
A-153 ASB, PROVO, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014226630
Signed
2024-10-09

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
3,051
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.”

Pt XI

“Equity capital withdrawal decreased the net asset balance during the year.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153620
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN L WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DARIN R OVIATT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159998
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/ExplanationTxt5Equity capital withdrawal decreased the net asset balance during the year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SALT LAKE CITY
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02377139
IRS990/TotalAssetsGrp/BOYAmt08273112
IRS990/TotalAssetsGrp/EOYAmt02377139
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083423710
IRS990/TotalFunctionalExpensesGrp/TotalAmt087893452
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IRS990/TotalLiabilitiesEOYAmt01922789
IRS990/TotalLiabilitiesGrp/BOYAmt02708880

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,377,139
Liabilities
$1,922,789
Net assets
$454,350
Revenue
$87,165,118
Expenses
$87,893,452
Net income
-$728,334
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