Civic Intelligence

Brigham Young University Hsdl-Cano LLC

990 • Fiscal year 2021 • EIN 47-5664511

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

99th percentile

$138,053

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 121.6% of source-year revenue.

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

Asset Growth

98th percentile

948%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$66,182

Up $59,868 (+948%) from 2020

Net Assets

Down

$2,003

Down $3,962 (-66%) from 2020

Liabilities

Up

$64,179

Up $63,830 (+18289%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

Down

$113,548

Down $477,113 (-81%) from 2020

Expenses

Down

$130,536

Down $454,160 (-78%) from 2020

Net Income

Down

-$16,988

Down $22,953 (-385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $13,291Liabilities 2018: $236,2432018Assets 2019: $155,158Liabilities 2019: $155,158Net Assets 2019: $02019Assets 2020: $6,314Liabilities 2020: $349Net Assets 2020: $5,9652020Assets 2021: $66,182Liabilities 2021: $64,179Net Assets 2021: $2,0032021Assets 2022: $17,767Liabilities 2022: $49,388Net Assets 2022: -$31,6212022Assets 2023: $6,717,010Liabilities 2023: $3,134,362Net Assets 2023: $3,582,6482023Assets 2024: $5,159,133Liabilities 2024: $2,235,026Net Assets 2024: $2,924,1072024

Highlighted filing

2021

Assets$66,182
Liabilities$64,179
Net Assets$2,003
Open 2021 Filing

Operations Trend

Revenue Growth7th 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: $51,551Expenses 2018: $274,503Net Income 2018: -$222,9522018Revenue 2019: $290,384Expenses 2019: $389,150Net Income 2019: -$98,7662019Revenue 2020: $590,661Expenses 2020: $584,696Net Income 2020: $5,9652020Revenue 2021: $113,548Expenses 2021: $130,536Net Income 2021: -$16,9882021Revenue 2022: $212,436Expenses 2022: $246,060Net Income 2022: -$33,6242022Revenue 2023: $526,596Expenses 2023: $1,293,875Net Income 2023: -$767,2792023Revenue 2024: $10,691,358Expenses 2024: $11,349,899Net Income 2024: -$658,5412024

Highlighted filing

2021

Revenue$113,548
Expenses$130,536
Net Income-$16,988
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
$113,548
Mission and Program Overview

Mission

High school age test preparation camps.

High school age test preparation camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,277$51,171▲ $46,894
Prepaid Expenses and Deferred Charges-$15,011-
Pd in Cap Srpls Land Bldg Eqp Fund-$13,026-
Intangible Assets$2,037--
Rtn Earn Endowment Incm Other Fnds$5,965$-11,023▼ $16,988
Total Assets$6,314$66,182▲ $59,868
Liabilities
Deferred Revenue$349$64,179▲ $63,830
Total Liabilities$349$64,179▲ $63,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,965$2,003▼ $3,962
Total Liabilities and Net Assets / Fund Balance$6,314$66,182▲ $59,868
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darin R OviattManager-$138,053$138,053
Kevin L WalkerManager-$133,965$133,965
Carolyn B AndrewManagerPT$129,598$129,598
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,029
Salaries, Compensation, and Employee Benefits$15,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$20,026$0$0$20,026
Other Salaries and Wages$14,412$0$0$14,412
All Other Expenses$6,978$0$0$6,978
Other Expenses$0$6,300$0$6,300
Depreciation Depletion$2,037$0$0$2,037
Office Expenses$1,125$0$0$1,125
Other Employee Benefits$1,095$0$0$1,095
Total Functional Expenses$63,965$66,571$0$130,536
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
Brigham Young Universityhsdl-cano LLC
EIN
47-5664511
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
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
3
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 providd 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

“Equity capital contribution increased the net asset balance during the year.”

Raw XML Appendix363 raw XML fields

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/FormAndLineReferenceDesc0Pt VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
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IRS990/TotalLiabilitiesBOYAmt0349
IRS990/TotalLiabilitiesEOYAmt064179
IRS990/TotalLiabilitiesGrp/BOYAmt0349
IRS990/TotalLiabilitiesGrp/EOYAmt064179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063965
IRS990/TotalProgramServiceRevenueAmt0113548
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066182
IRS990/TotReportableCompRltdOrgAmt0401616
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020026
IRS990/TravelGrp/TotalAmt020026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0419C HCEB
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084602
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/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITYHSDL-CANO LLC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0475664511
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/ReturnTs02022-11-15T14:15:58-08:00
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
$66,182
Liabilities
$64,179
Net assets
$2,003
Revenue
$113,548
Expenses
$130,536
Net income
-$16,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.24$2.92$10.7$11.3$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.72$3.13$3.58$0.53$1.29$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.21$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.59$0.58$0.01
2019Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.29$0.39$0.10
2018Summary only. Only limited summary data is available for this year.$0.01$0.24$0.05$0.27$0.22
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