Civic Intelligence

Hsdl LLC

990 • Fiscal year 2023 • EIN 47-5649198

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

Organization ProfileN/A
A-153 AsbProvo, UT 84602-1128

(801) 422-6630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,998

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,641,819

Up $1,274,471 (+38%) from 2022

Net Assets

Up

$4,215,515

Up $973,745 (+30%) from 2022

Liabilities

Up

$426,304

Up $300,726 (+239%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin57th percentile

Revenue

Up

$14,093,569

Up $3,460,355 (+33%) from 2022

Expenses

Up

$13,119,824

Up $2,807,343 (+27%) from 2022

Net Income

Up

$973,745

Up $653,012 (+204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$4,641,819
Liabilities$426,304
Net Assets$4,215,515
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$14,093,569
Expenses$13,119,824
Net Income$973,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$14,093,569
Mission and Program Overview

Mission

Provides online high school distance learning courses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,241,770$4,215,515▲ $973,745
Intangible Assets$2,501,549$2,707,772▲ $206,223
Cash and Non-Interest-Bearing Accounts$757,391$1,876,408▲ $1,119,017
Prepaid Expenses and Deferred Charges$108,408$57,639▼ $50,769
Total Assets$3,367,348$4,641,819▲ $1,274,471
Liabilities
Deferred Revenue$1,909$301,157▲ $299,248
Accounts Payable and Accrued Expenses$123,669$125,147▲ $1,478
Total Liabilities$125,578$426,304▲ $300,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,241,770$4,215,515▲ $973,745
Total Liabilities and Net Assets / Fund Balance$3,367,348$4,641,819▲ $1,274,471
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Darin R OviattManager$159,998$159,998
Kevin L WalkerManager$158,344$158,344
Carolyn B AndrewsManager$148,504$148,504

Board Members and Trustees

NameTitle
Darin R Oviatt-
Kevin L Walker-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,093,569
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$973,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,474,137
Salaries, Compensation, and Employee Benefits$2,456,465
Grants and Similar Amounts Paid$189,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,131$7,313,410$0$7,327,541
Other Salaries and Wages$2,135,003$0$0$2,135,003
Advertising$682,936$0$0$682,936
Office Expenses$462,405$0$0$462,405
Other Employee Benefits$321,462$0$0$321,462
Depreciation Depletion$289,963$0$0$289,963
All Other Expenses$257,784$0$0$257,784
Royalties$239,391$0$0$239,391
Grants to Domestic Individuals$189,222--$189,222
Fees for Services Legal$0$46,643$0$46,643
Travel$22,651$0$0$22,651
Occupancy$4,558$0$0$4,558
Total Functional Expenses$4,875,597$8,244,227$0$13,119,824
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
8014226630
Address
A-153 ASB, PROVO, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014226630
Signed
2024-10-22

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
0
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/ExplanationTxt0This LLC has a single member, Brigham Young University.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,641,819
Liabilities
$426,304
Net assets
$4,215,515
Revenue
$14,093,569
Expenses
$13,119,824
Net income
$973,745
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
2023Detailed filing. Detailed filing data is available for this year.$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
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