Civic Intelligence

Sisdgolc LLC

990 • Fiscal year 2022 • EIN 82-4264003

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileN/A
8073 S Madison Nan DrWest Jordan, UT 84081

(801) 949-7642

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-47%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$2,169,026

Flat from 2022

Net Assets

Flat

$1,524,440

Flat from 2022

Liabilities

Flat

$644,586

Flat from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin91st percentile

Revenue

Flat

$686,614

Flat from 2022

Expenses

Flat

$294,316

Flat from 2022

Net Income

Flat

$392,298

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $289,337Liabilities 2019: $0Net Assets 2019: $289,3372019Assets 2021: $1,963,801Liabilities 2021: $831,659Net Assets 2021: $1,132,1422021Assets 2022: $2,169,026Liabilities 2022: $644,586Net Assets 2022: $1,524,4402022Assets 2022: $2,169,026Liabilities 2022: $644,586Net Assets 2022: $1,524,4402022Assets 2023: $2,199,307Liabilities 2023: $430,962Net Assets 2023: $1,768,3452023Assets 2024: $2,249,670Liabilities 2024: $0Net Assets 2024: $2,249,6702024

Highlighted filing

2022

Assets$2,169,026
Liabilities$644,586
Net Assets$1,524,440
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2019: $424,949Expenses 2019: $266,686Net Income 2019: $158,2632019Revenue 2021: $1,292,446Expenses 2021: $526,014Net Income 2021: $766,4322021Revenue 2022: $686,614Expenses 2022: $294,316Net Income 2022: $392,2982022Revenue 2022: $686,614Expenses 2022: $294,316Net Income 2022: $392,2982022Revenue 2023: $829,714Expenses 2023: $585,809Net Income 2023: $243,9052023Revenue 2024: $1,043,409Expenses 2024: $562,084Net Income 2024: $481,3252024

Highlighted filing

2022

Revenue$686,614
Expenses$294,316
Net Income$392,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$686,614
Mission and Program Overview

Mission

Religious organization operating under a 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,177$1,724,915▲ $59,738
Cash and Non-Interest-Bearing Accounts$266,382$444,108▲ $177,726
Savings and Temporary Cash Investments$32,242$0▼ $32,242
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,963,801$2,169,026▲ $205,225
Other Assets Total-$3-
Liabilities
Other Liabilities$831,659$644,586▼ $187,073
Total Liabilities$831,659$644,586▼ $187,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,142$1,524,440▲ $392,298
Total Net Assets Fund Balance$1,132,142$1,524,440▲ $392,298
Total Liabilities and Net Assets / Fund Balance$1,963,801$2,169,026▲ $205,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,832$63,168$1,375,000
Leasehold Improvements$370,340$14,555$384,895
Land$40,000-$40,000
Other Land Buildings$2,743$457$3,200
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Papa MoligaPresident
Sione SchusterDirector
Maggie MoligaSecretary
Angela TalimaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$686,121
Investment Income
$493
Other Revenue
$0
Change in Net Assets
$392,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,096
Salaries, Compensation, and Employee Benefits$34,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,505--$44,505
Other Salaries and Wages$34,220--$34,220
Interest$32,531--$32,531
All Other Expenses$17,837--$17,837
Other Expenses$13,925--$13,925
Travel$9,606--$9,606
Insurance$3,648--$3,648
Office Expenses-$2,567-$2,567
Total Functional Expenses$291,749$2,567$0$294,316
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commercial Real Estate Loan 236$644,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sisdgolc LLC
EIN
82-4264003
Phone
8019497642
Address
8073 S MADISON NAN DR, WEST JORDAN, UT 84081

Signing Officer

Name
Papa Moliga
Title
President
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Morley and Berrett Cpas
Address
1656 REUNION AVE Ste 100, SOUTH JORDAN, UT 84095
Preparer
Shawn Morley CPA
Phone
8015621940
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISDGOLC LLC
ReturnHeader/Filer/BusinessNameControlTxt0SISD
ReturnHeader/Filer/EIN0824264003
ReturnHeader/Filer/PhoneNum08019497642
ReturnHeader/Filer/USAddress/AddressLine1Txt08073 S MADISON NAN DR
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273052246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLEY AND BERRETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01656 REUNION AVE Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084095
ReturnHeader/PreparerPersonGrp/PhoneNum08015621940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Morley CPA
ReturnHeader/ReturnTs02023-10-10T08:28:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOLIGA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$2,169,026
Liabilities
$644,586
Net assets
$1,524,440
Revenue
$686,614
Expenses
$294,316
Net income
$392,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$1.04$0.56$0.48
2023Summary only. Only limited summary data is available for this year.$2.20$0.43$1.77$0.83$0.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.64$1.52$0.69$0.29$0.39
2022Summary only. Only limited summary data is available for this year.$2.17$0.64$1.52$0.69$0.29$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.83$1.13$1.29$0.53$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.42$0.27$0.16