Civic Intelligence

Community Housing Services-Cedar Canyon Inc

990 • Fiscal year 2017 • EIN 01-0714863

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
370 East 500 South Ste 101Salt Lake City, UT 84111

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,305,960

Down $90,082 (-6.5%) from 2016

Net Assets

Down

-$1,246,294

Down $101,557 (-8.9%) from 2016

Liabilities

Up

$2,552,254

Up $11,475 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$193,831

Up $25,682 (+15%) from 2016

Expenses

Up

$295,388

Up $38,067 (+15%) from 2016

Net Income

Down

-$101,557

Down $12,385 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$1,305,960
Liabilities$2,552,254
Net Assets-$1,246,294
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$193,831
Expenses$295,388
Net Income-$101,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$193,831
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,260,084$1,177,116▼ $82,968
Savings and Temporary Cash Investments$124,219$115,845▼ $8,374
Accounts Receivable$642$1,040▲ $398
Cash and Non-Interest-Bearing Accounts$510$284▼ $226
Total Assets$1,396,042$1,305,960▼ $90,082
Other Assets Total$10,587$11,675▲ $1,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,378,500$2,378,500→ $0
Accounts Payable and Accrued Expenses$152,181$162,152▲ $9,971
Other Liabilities$10,098$11,602▲ $1,504
Total Liabilities$2,540,779$2,552,254▲ $11,475
Net Assets / Fund Balance
Unrestricted Net Assets$-1,144,737$-1,246,294▼ $101,557
Total Net Assets Fund Balance$-1,144,737$-1,246,294▼ $101,557
Total Liabilities and Net Assets / Fund Balance$1,396,042$1,305,960▼ $90,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,086,116$1,198,901$2,285,017
Land$91,000-$91,000
Other Land Buildings-$25,846$25,846
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlise S CarrollSecretary
Kenneth W PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,774
Investment Income
$272
Other Revenue
$785
Change in Net Assets
$-101,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,831
Total Revenue per Audited Statements
$193,831
Total Revenue per Form 990
$193,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,968--$82,968
Fees for Services Management$21,236--$21,236
Other Expenses$20,208--$20,208
Office Expenses$17,840--$17,840
Fees for Services Accounting-$10,288-$10,288
Insurance$6,265--$6,265
Travel$5,603--$5,603
Advertising$2,109--$2,109
All Other Expenses$2,007--$2,007
Total Functional Expenses$285,100$10,288$0$295,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,388
Total Expenses per Audited Statements$295,388
Total Expenses per Form 990$295,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Secruity Deposits$11,602
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board members review tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIALBE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-cedar
EIN
01-0714863
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2018-05-25

Organization Details

Principal Officer
Philip Carroll
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“Chs-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.”

Raw XML Appendix339 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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-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/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396042
IRS990/TotalAssetsEOYAmt01305960
IRS990/TotalAssetsGrp/BOYAmt01396042
IRS990/TotalAssetsGrp/EOYAmt01305960
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02540779
IRS990/TotalLiabilitiesEOYAmt02552254
IRS990/TotalLiabilitiesGrp/BOYAmt02540779
IRS990/TotalLiabilitiesGrp/EOYAmt02552254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1144737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1246294
IRS990/TotalProgramServiceExpensesAmt0285100
IRS990/TotalProgramServiceRevenueAmt0192774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193831
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305960
IRS990/TravelGrp/ProgramServicesAmt05603
IRS990/TravelGrp/TotalAmt05603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1144737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1246294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-CEDAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANYON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010714863
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 EAST 500 SOUTH STE 101
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-06-01T13:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,960
Liabilities
$2,552,254
Net assets
-$1,246,294
Revenue
$193,831
Expenses
$295,388
Net income
-$101,557
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
2017Detailed filing. Detailed filing data is available for this year.$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