Civic Intelligence

Hsdl LLC

990 • Fiscal year 2020 • EIN 47-5649198

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

0.01x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

5.0%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$145,900

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,704,730

Up $714,605 (+24%) from 2019

Net Assets

Up

$3,668,380

Up $727,414 (+25%) from 2019

Liabilities

Down

$36,350

Down $12,809 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin52nd percentile

Revenue

Up

$14,547,701

Up $1,450,261 (+11%) from 2019

Expenses

Up

$13,820,287

Up $3,020,600 (+28%) from 2019

Net Income

Down

$727,414

Down $1,570,339 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $2,990,125Liabilities 2019: $49,159Net Assets 2019: $2,940,9662019Assets 2020: $3,704,730Liabilities 2020: $36,350Net Assets 2020: $3,668,3802020Assets 2021: $2,946,169Liabilities 2021: $22,308Net Assets 2021: $2,923,8612021Assets 2022: $3,367,348Liabilities 2022: $125,578Net Assets 2022: $3,241,7702022Assets 2023: $4,641,819Liabilities 2023: $426,304Net Assets 2023: $4,215,5152023Assets 2024: $5,573,429Liabilities 2024: $174,722Net Assets 2024: $5,398,7072024

Highlighted filing

2020

Assets$3,704,730
Liabilities$36,350
Net Assets$3,668,380
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $13,097,440Expenses 2019: $10,799,687Net Income 2019: $2,297,7532019Revenue 2020: $14,547,701Expenses 2020: $13,820,287Net Income 2020: $727,4142020Revenue 2021: $10,965,696Expenses 2021: $11,710,215Net Income 2021: -$744,5192021Revenue 2022: $10,633,214Expenses 2022: $10,312,481Net Income 2022: $320,7332022Revenue 2023: $14,093,569Expenses 2023: $13,119,824Net Income 2023: $973,7452023Revenue 2024: $14,372,253Expenses 2024: $13,189,061Net Income 2024: $1,183,1922024

Highlighted filing

2020

Revenue$14,547,701
Expenses$13,820,287
Net Income$727,414
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
$14,547,701
Mission and Program Overview

Mission

Provides online high school distance learning courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,940,966$3,668,380▲ $727,414
Cash and Non-Interest-Bearing Accounts$2,065,652$2,206,048▲ $140,396
Prepaid Expenses and Deferred Charges$924,473$1,498,682▲ $574,209
Total Assets$2,990,125$3,704,730▲ $714,605
Liabilities
Accounts Payable and Accrued Expenses$9,496$34,456▲ $24,960
Deferred Revenue$39,663$1,894▼ $37,769
Total Liabilities$49,159$36,350▼ $12,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,940,966$3,668,380▲ $727,414
Total Liabilities and Net Assets / Fund Balance$2,990,125$3,704,730▲ $714,605
Compensation and Service Providers
Top Officer Pay39th 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
$14,547,701
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$727,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,082,316
Salaries, Compensation, and Employee Benefits$1,546,029
Grants and Similar Amounts Paid$191,942
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,029$0$0$1,546,029
Payments to Affiliates$608,144$0$0$608,144
Office Expenses$519,687$0$0$519,687
Depreciation Depletion$281,053$0$0$281,053
Advertising$235,231$0$0$235,231
Royalties$193,107$0$0$193,107
Grants to Domestic Individuals$191,942--$191,942
Other Expenses$25,377$0$0$25,377
Fees for Services Legal$1,269$0$0$1,269
Total Functional Expenses$13,820,287$0$0$13,820,287
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
Hsdl LLC
EIN
47-5649198
Phone
8014228098
Address
A-153 ASB, Provo, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014228098
Signed
2021-05-14

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

“Our 2018 and prior Form 990-EZ filed on part III line 28 as N/A, having no activity. With activity in 2019 in high school distance learning, we are reporting a program services activity.”

Pt VI, Line 6

“This LLC has a single memeber, 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/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014547701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013097440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt027645141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027645141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0191942
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0High School Course Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our 2018 and prior Form 990-EZ filed on part III line 28 as N/A, having no activity. With activity in 2019 in high school distance learning, we are reporting a program services activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This LLC has a single memeber, 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
IRS990ScheduleR/AssetExchangeInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Brigham Young University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870217280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0A-153 ASB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Provo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010234983
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/TotalAssetsBOYAmt02990125
IRS990/TotalAssetsEOYAmt03704730
IRS990/TotalAssetsGrp/BOYAmt02990125
IRS990/TotalAssetsGrp/EOYAmt03704730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013820287
IRS990/TotalFunctionalExpensesGrp/TotalAmt013820287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049159
IRS990/TotalLiabilitiesEOYAmt036350
IRS990/TotalLiabilitiesGrp/BOYAmt049159
IRS990/TotalLiabilitiesGrp/EOYAmt036350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02940966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03668380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013820287
IRS990/TotalProgramServiceRevenueAmt014547701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014547701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014547701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02990125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03704730
IRS990/TotReportableCompRltdOrgAmt0419400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0419C
IRS990/USAddress/CityNm0Provo
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0846021128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,704,730
Liabilities
$36,350
Net assets
$3,668,380
Revenue
$14,547,701
Expenses
$13,820,287
Net income
$727,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.17$5.40$14.4$13.2$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.43$4.22$14.1$13.1$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.13$3.24$10.6$10.3$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.02$2.92$11.0$11.7$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.67$14.5$13.8$0.73
2019Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$13.1$10.8$2.30
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
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00