Civic Intelligence

Brigham Young University Hsdl-Cano LLC

990 • Fiscal year 2023 • EIN 47-5664511

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 17, 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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-146%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$159,998

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

100th percentile

37706%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,717,010

Up $6,699,243 (+37706%) from 2022

Net Assets

Up

$3,582,648

Up $3,614,269 (+11430%) from 2022

Liabilities

Up

$3,134,362

Up $3,084,974 (+6246%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$526,596

Up $314,160 (+148%) from 2022

Expenses

Up

$1,293,875

Up $1,047,815 (+426%) from 2022

Net Income

Down

-$767,279

Down $733,655 (-2182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$6,717,010
Liabilities$3,134,362
Net Assets$3,582,648
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$526,596
Expenses$1,293,875
Net Income-$767,279
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$526,596
Mission and Program Overview

Mission

High school age test preparation camps.

To offer educational and religious conferences,workshops,and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,998$6,525,293▲ $6,514,295
Rtn Earn Endowment Incm Other Fnds$-44,647$3,569,622▲ $3,614,269
Prepaid Expenses and Deferred Charges$6,769$179,048▲ $172,279
Pd in Cap Srpls Land Bldg Eqp Fund$13,026$13,026→ $0
Accounts Receivable-$12,669-
Total Assets$17,767$6,717,010▲ $6,699,243
Liabilities
Deferred Revenue$49,388$3,098,215▲ $3,048,827
Accounts Payable and Accrued Expenses-$36,147-
Total Liabilities$49,388$3,134,362▲ $3,084,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,621$3,582,648▲ $3,614,269
Total Liabilities and Net Assets / Fund Balance$17,767$6,717,010▲ $6,699,243
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darin R OviattManager-$159,998$159,998
Kevin L WalkerManager-$158,344$158,344
Carolyn B AndrewManagerPT$148,504$148,504

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$80
Program Service Revenue
$525,610
Investment Income
$0
Other Revenue
$906
All Other Contributions
$80
Change in Net Assets
$-767,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,387
Salaries, Compensation, and Employee Benefits$486,117
Grants and Similar Amounts Paid$2,371
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,150$0$0$389,150
Other Expenses$123,177$14,450$0$137,627
Other Employee Benefits$96,967$0$0$96,967
Travel$64,117$0$0$64,117
All Other Expenses$6,280$28,923$0$35,203
Office Expenses$21,473$0$0$21,473
Grants to Domestic Individuals$2,371--$2,371
Fees for Services Legal$0$2,123$0$2,123
Occupancy$1,980$0$0$1,980
Royalties$1,135$0$0$1,135
Advertising$750$0$0$750
Total Functional Expenses$1,011,754$282,121$0$1,293,875
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
CE Events LLC
EIN
47-5664511
Phone
8014226630
Address
A-153 ASB, PROVO, UT 84602-1128

Signing Officer

Name
Kevin L Walker
Title
Manager
Phone
8014226630
Signed
2024-10-17

Organization Details

Principal Officer
Darin Oviatt
Formed
2015
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
0
Employees
36
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.”

Pt XI

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

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158344
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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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/ExplanationTxt5Equity capital contribution increased the net asset balance during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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
$6,717,010
Liabilities
$3,134,362
Net assets
$3,582,648
Revenue
$526,596
Expenses
$1,293,875
Net income
-$767,279
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