Civic Intelligence

Hedl LLC

990 • Fiscal year 2020 • EIN 47-5626454

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

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$145,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,054,135

Up $52,565 (+2.6%) from 2019

Net Assets

Up

$2,045,634

Up $47,576 (+2.4%) from 2019

Liabilities

Up

$8,501

Up $4,989 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin40th percentile

Revenue

Down

$6,603,131

Down $865,100 (-12%) from 2019

Expenses

Up

$6,555,555

Up $608,754 (+10%) from 2019

Net Income

Down

$47,576

Down $1,473,854 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $2,001,570Liabilities 2019: $3,512Net Assets 2019: $1,998,0582019Assets 2020: $2,054,135Liabilities 2020: $8,501Net Assets 2020: $2,045,6342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$2,054,135
Liabilities$8,501
Net Assets$2,045,634
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $7,468,231Expenses 2019: $5,946,801Net Income 2019: $1,521,4302019Revenue 2020: $6,603,131Expenses 2020: $6,555,555Net Income 2020: $47,5762020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $60,845Expenses 2022: $60,845Net Income 2022: $02022Revenue 2023: $375,390Expenses 2023: $375,390Net Income 2023: $02023Revenue 2024: $639,981Expenses 2024: $639,981Net Income 2024: $02024

Highlighted filing

2020

Revenue$6,603,131
Expenses$6,555,555
Net Income$47,576
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
$6,603,131
Mission and Program Overview

Mission

Provides higher education distance learning online couses and to hire adjuct faculty living in different states.

Provides higher education distance learning online couses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,998,058$2,045,634▲ $47,576
Cash and Non-Interest-Bearing Accounts$1,190,036$1,307,459▲ $117,423
Prepaid Expenses and Deferred Charges$811,534$746,676▼ $64,858
Total Assets$2,001,570$2,054,135▲ $52,565
Liabilities
Accounts Payable and Accrued Expenses$3,512$8,501▲ $4,989
Total Liabilities$3,512$8,501▲ $4,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,998,058$2,045,634▲ $47,576
Total Liabilities and Net Assets / Fund Balance$2,001,570$2,054,135▲ $52,565
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Darin R OviattManager$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
$0
Program Service Revenue
$6,603,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,903,211
Salaries, Compensation, and Employee Benefits$652,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,344$0$0$652,344
Payments to Affiliates$505,306$0$0$505,306
Depreciation Depletion$290,657$0$0$290,657
Royalties$275,474$0$0$275,474
Office Expenses$181,668$0$0$181,668
Advertising$60,569$0$0$60,569
Other Expenses$10,991$0$0$10,991
Travel$1,459$0$0$1,459
Fees for Services Legal$1,099$0$0$1,099
Occupancy$282$0$0$282
Total Functional Expenses$6,555,555$0$0$6,555,555
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
Hedl LLC
EIN
47-5626454
Phone
8014228098
Address
A-153 ASB, Provo, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014228098
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
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 III, Line 2

“On our 2018 and prior Form 990-EZ filed on Part III line 28 as N/A having no activity. With actual activity in 2019 in higher education distiance learning we are reporting a program services activity.”

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/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06603131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07468231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt014071362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014071362
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On our 2018 and prior Form 990-EZ filed on Part III line 28 as N/A having no activity. With actual activity in 2019 in higher education distiance learning we are reporting a program services activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Chruch of jesus Christ of Latter Day Saints
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870217280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0A-153 ASB
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084602
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Basis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Brigham Young University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k,o,&
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt06555555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03512
IRS990/TotalLiabilitiesEOYAmt08501
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IRS990/TotalLiabilitiesGrp/EOYAmt08501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01998058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06555555
IRS990/TotalProgramServiceRevenueAmt06603131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06603131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06603131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0419400
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01459
IRS990/TravelGrp/TotalAmt01459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419C HCEB
IRS990/USAddress/CityNm0Provo
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846021128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,054,135
Liabilities
$8,501
Net assets
$2,045,634
Revenue
$6,603,131
Expenses
$6,555,555
Net income
$47,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.64$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$6.60$6.56$0.05
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$7.47$5.95$1.52
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00