Civic Intelligence

Hsdl LLC

990 • Fiscal year 2022 • EIN 47-5649198

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$154,983

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,367,348

Up $421,179 (+14%) from 2021

Net Assets

Up

$3,241,770

Up $317,909 (+11%) from 2021

Liabilities

Up

$125,578

Up $103,270 (+463%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

Down

$10,633,214

Down $332,482 (-3.0%) from 2021

Expenses

Down

$10,312,481

Down $1,397,734 (-12%) from 2021

Net Income

Up

$320,733

Up $1,065,252 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$3,367,348
Liabilities$125,578
Net Assets$3,241,770
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$10,633,214
Expenses$10,312,481
Net Income$320,733
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Gross Receipts
$10,633,214
Mission and Program Overview

Mission

Provides online high school distance learning courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,923,861$3,241,770▲ $317,909
Intangible Assets$1,660,102$2,501,549▲ $841,447
Cash and Non-Interest-Bearing Accounts$1,068,362$757,391▼ $310,971
Prepaid Expenses and Deferred Charges$217,705$108,408▼ $109,297
Total Assets$2,946,169$3,367,348▲ $421,179
Liabilities
Accounts Payable and Accrued Expenses$21,831$123,669▲ $101,838
Deferred Revenue$477$1,909▲ $1,432
Total Liabilities$22,308$125,578▲ $103,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,923,861$3,241,770▲ $317,909
Total Liabilities and Net Assets / Fund Balance$2,946,169$3,367,348▲ $421,179
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Kevin L WalkerManager$154,983$154,983
Carolyn B AndrewsManager$151,337$151,337
Darin R OviattManager$148,399$148,399

Board Members and Trustees

NameTitle
Carolyn B Andrews-
Kevin L Walker-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,633,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$320,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,797,262
Salaries, Compensation, and Employee Benefits$1,355,559
Grants and Similar Amounts Paid$159,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,504,651$0$0$5,504,651
Other Salaries and Wages$1,262,809$0$0$1,262,809
Depreciation Depletion$579,188$0$0$579,188
Office Expenses$422,672$0$0$422,672
All Other Expenses$223,077$11,412$0$234,489
Advertising$217,033$0$0$217,033
Grants to Domestic Individuals$159,660--$159,660
Royalties$152,863$0$0$152,863
Other Employee Benefits$92,750$0$0$92,750
Fees for Services Legal$0$16,296$0$16,296
Total Functional Expenses$9,961,373$351,108$0$10,312,481
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
Audit committee
No
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
2023-04-14

Organization Details

Principal Officer
Kevin L Walker
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
2
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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This 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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,367,348
Liabilities
$125,578
Net assets
$3,241,770
Revenue
$10,633,214
Expenses
$10,312,481
Net income
$320,733
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
2022Detailed filing. Detailed filing data is available for this year.$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
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