Civic Intelligence

Hsdl LLC

990 • Fiscal year 2021 • EIN 47-5649198

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 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

14th percentile

0.01x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-6.8%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$138,053

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,946,169

Down $758,561 (-20%) from 2020

Net Assets

Down

$2,923,861

Down $744,519 (-20%) from 2020

Liabilities

Down

$22,308

Down $14,042 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Down

$10,965,696

Down $3,582,005 (-25%) from 2020

Expenses

Down

$11,710,215

Down $2,110,072 (-15%) from 2020

Net Income

Down

-$744,519

Down $1,471,933 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$2,946,169
Liabilities$22,308
Net Assets$2,923,861
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$10,965,696
Expenses$11,710,215
Net Income-$744,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$10,965,696
Mission and Program Overview

Mission

Provides online high school distance learning courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,668,380$2,923,861▼ $744,519
Intangible Assets-$1,660,102-
Cash and Non-Interest-Bearing Accounts$2,206,048$1,068,362▼ $1,137,686
Prepaid Expenses and Deferred Charges$1,498,682$217,705▼ $1,280,977
Total Assets$3,704,730$2,946,169▼ $758,561
Liabilities
Accounts Payable and Accrued Expenses$34,456$21,831▼ $12,625
Deferred Revenue$1,894$477▼ $1,417
Total Liabilities$36,350$22,308▼ $14,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,668,380$2,923,861▼ $744,519
Total Liabilities and Net Assets / Fund Balance$3,704,730$2,946,169▼ $758,561
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
Darin R OviattManager$138,053$138,053
Kevin L WalkerManager$133,965$133,965
Carolyn B AndrewsManager$129,598$129,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,965,696
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-744,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,248,318
Salaries, Compensation, and Employee Benefits$1,313,150
Grants and Similar Amounts Paid$148,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,387,648$0$0$7,387,648
Other Salaries and Wages$1,220,399$0$0$1,220,399
Depreciation Depletion$517,293$0$0$517,293
Office Expenses$461,849$0$0$461,849
Advertising$274,393$0$0$274,393
All Other Expenses$187,897$10,411$0$198,308
Grants to Domestic Individuals$148,747--$148,747
Royalties$135,011$0$0$135,011
Other Employee Benefits$92,751$0$0$92,751
Fees for Services Legal$0$15,254$0$15,254
Travel$1,378$0$0$1,378
Total Functional Expenses$11,361,150$349,065$0$11,710,215
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
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
2022-11-15

Organization Details

Principal Officer
Kevin L Walker
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Brigham Young University
Address
A-153 ASB, Provo, UT 84602
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“This LLC has a single member, Brigham Young University.”

Pt VI, Line 7A

“This 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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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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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03704730
IRS990/TotalAssetsEOYAmt02946169
IRS990/TotalAssetsGrp/BOYAmt03704730
IRS990/TotalAssetsGrp/EOYAmt02946169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011361150
IRS990/TotalFunctionalExpensesGrp/TotalAmt011710215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036350
IRS990/TotalLiabilitiesEOYAmt022308
IRS990/TotalLiabilitiesGrp/BOYAmt036350
IRS990/TotalLiabilitiesGrp/EOYAmt022308
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02923861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011361150
IRS990/TotalProgramServiceRevenueAmt010965696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010965696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010965696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03704730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02946169
IRS990/TotReportableCompRltdOrgAmt0401616
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01378
IRS990/TravelGrp/TotalAmt01378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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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/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014228098
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSDL LLC
ReturnHeader/Filer/BusinessNameControlTxt0HSDL
ReturnHeader/Filer/EIN0475649198
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/ReturnTs02022-11-15T14:17:02-08:00
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
$2,946,169
Liabilities
$22,308
Net assets
$2,923,861
Revenue
$10,965,696
Expenses
$11,710,215
Net income
-$744,519
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
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.02$2.92$11.0$11.7$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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