Civic Intelligence

Hedl LLC

990 • Fiscal year 2021 • EIN 47-5626454

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

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

99th percentile

$133,965

Higher top officer pay than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,054,135 (-100%) from 2020

Net Assets

Down

$0

Down $2,045,634 (-100%) from 2020

Liabilities

Down

$0

Down $8,501 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $6,603,131 (-100%) from 2020

Expenses

Down

$0

Down $6,555,555 (-100%) from 2020

Net Income

Down

$0

Down $47,576 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,045,634$0▼ $2,045,634
Cash and Non-Interest-Bearing Accounts$1,307,459$0▼ $1,307,459
Prepaid Expenses and Deferred Charges$746,676$0▼ $746,676
Total Assets$2,054,135$0▼ $2,054,135
Liabilities
Accounts Payable and Accrued Expenses$8,501$0▼ $8,501
Total Liabilities$8,501$0▼ $8,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,045,634$0▼ $2,045,634
Total Liabilities and Net Assets / Fund Balance$2,054,135$0▼ $2,054,135
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kevin L WalkerManager$133,965$133,965
Kurt D HuntingtonManager$123,647$123,647
Holly Christina GibsonManager$41,196$41,196
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
2022-05-15

Organization Details

Principal Officer
Kevin L Walker
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Brigham Young University
Address
A-153 ASB, Provo, UT 84602
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.”

Pt XI

“Transfered balance to parent company”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Basis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Brigham Young University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k,o,&
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02054135
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02054135
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08501
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08501
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02054135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0298808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0A-153 ASB
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
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin L Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08014228098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEDL LLC
ReturnHeader/Filer/BusinessNameControlTxt0HEDL
ReturnHeader/Filer/EIN0475626454
ReturnHeader/Filer/PhoneNum08014228098
ReturnHeader/Filer/USAddress/AddressLine1Txt0A-153 ASB
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846021128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870217280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brigham Young University
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0A-153 ASB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084602
ReturnHeader/ReturnTs02022-11-15T15:59:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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