Civic Intelligence

Community Housing Services-Cedar Canyon Inc

990 • Fiscal year 2011 • EIN 01-0714863

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

Organization ProfileN/A
1059 East 900 South84105
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,766,912

Down $74,446 (-4.0%) from 2010

Net Assets

Down

-$746,038

Down $60,586 (-8.8%) from 2010

Liabilities

Down

$2,512,950

Down $13,860 (-0.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,334

Down $1,115 (-0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,841,358Liabilities 2010: $2,526,810Net Assets 2010: -$685,4522010Assets 2011: $1,766,912Liabilities 2011: $2,512,950Net Assets 2011: -$746,0382011Assets 2012: $1,689,797Liabilities 2012: $2,480,241Net Assets 2012: -$790,4442012Assets 2013: $1,614,755Liabilities 2013: $2,459,606Net Assets 2013: -$844,8512013Assets 2014: $1,539,850Liabilities 2014: $2,472,245Net Assets 2014: -$932,3952014Assets 2015: $1,465,703Liabilities 2015: $2,521,268Net Assets 2015: -$1,055,5652015Assets 2016: $1,396,042Liabilities 2016: $2,540,779Net Assets 2016: -$1,144,7372016Assets 2017: $1,305,960Liabilities 2017: $2,552,254Net Assets 2017: -$1,246,2942017Assets 2018: $1,239,253Liabilities 2018: $2,571,889Net Assets 2018: -$1,332,6362018Assets 2019: $1,146,778Liabilities 2019: $2,529,728Net Assets 2019: -$1,382,9502019Assets 2020: $1,075,392Liabilities 2020: $2,520,352Net Assets 2020: -$1,444,9602020Assets 2021: $1,001,119Liabilities 2021: $2,533,937Net Assets 2021: -$1,532,8182021Assets 2022: $928,601Liabilities 2022: $2,535,927Net Assets 2022: -$1,607,3262022Assets 2023: $853,460Liabilities 2023: $2,545,764Net Assets 2023: -$1,692,3042023Assets 2024: $771,617Liabilities 2024: $2,544,466Net Assets 2024: -$1,772,8492024

Highlighted filing

2011

Assets$1,766,912
Liabilities$2,512,950
Net Assets-$746,038
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $251,4492010Expenses 2011: $250,3342011Expenses 2012: $252,4792012Revenue 2013: $199,863Expenses 2013: $254,270Net Income 2013: -$54,4072013Revenue 2014: $171,348Expenses 2014: $258,892Net Income 2014: -$87,5442014Revenue 2015: $156,674Expenses 2015: $279,844Net Income 2015: -$123,1702015Revenue 2016: $168,149Expenses 2016: $257,321Net Income 2016: -$89,1722016Revenue 2017: $193,831Expenses 2017: $295,388Net Income 2017: -$101,5572017Revenue 2018: $222,352Expenses 2018: $308,694Net Income 2018: -$86,3422018Revenue 2019: $235,207Expenses 2019: $285,521Net Income 2019: -$50,3142019Revenue 2020: $234,627Expenses 2020: $296,637Net Income 2020: -$62,0102020Revenue 2021: $241,422Expenses 2021: $329,280Net Income 2021: -$87,8582021Revenue 2022: $250,580Expenses 2022: $325,088Net Income 2022: -$74,5082022Revenue 2023: $265,141Expenses 2023: $350,119Net Income 2023: -$84,9782023Revenue 2024: $268,314Expenses 2024: $348,859Net Income 2024: -$80,5452024

Highlighted filing

2011

Revenue-
Expenses$250,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Gross Receipts
$189,748
Mission and Program Overview

Mission

The entity operates a 36 unit low income housing project in richfield, utah

Filing and Contact Details

Filer

EIN
01-0714863
Raw XML AppendixShowing 400 of 410 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/GeneralExplanation/Explanation0CHS-Cedar Canyon reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010714863
ReturnHeader/Filer/Name/BusinessNameLine10Community Housing Services
ReturnHeader/Filer/Name/BusinessNameLine20Cedar Canyon Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine101059 East 900 South
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0PHILLIP CARROLL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Child VanWagoner & Bradshaw PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101284 Flint Meadow Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,766,912
Liabilities
$2,512,950
Net assets
-$746,038
Revenue
-
Expenses
$250,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.54$1.77$0.27$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$2.55$1.69$0.27$0.35$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$2.54$1.61$0.25$0.33$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.53$1.53$0.24$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.52$1.44$0.23$0.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.53$1.38$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.57$1.33$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.55$1.25$0.19$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.54$1.14$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.52$1.06$0.16$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.54$2.47$0.93$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$2.46$0.84$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.48$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.51$0.75$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.53$0.69$0.25
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