Civic Intelligence

Community Housing Services-Cedar Canyon Inc

990 • Fiscal year 2020 • EIN 01-0714863

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization ProfileN/A
649 E South TempleSalt Lake City, UT 84102

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

99th percentile

2.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.74x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,075,392

Down $71,386 (-6.2%) from 2019

Net Assets

Down

-$1,444,960

Down $62,010 (-4.5%) from 2019

Liabilities

Down

$2,520,352

Down $9,376 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$234,627

Down $580 (-0.2%) from 2019

Expenses

Up

$296,637

Up $11,116 (+3.9%) from 2019

Net Income

Down

-$62,010

Down $11,696 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,075,392
Liabilities$2,520,352
Net Assets-$1,444,960
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$234,627
Expenses$296,637
Net Income-$62,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.0
Gross Receipts
$234,627
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$1,011,181$928,213▼ $82,968
Savings and Temporary Cash Investments$118,842$127,821▲ $8,979
Cash and Non-Interest-Bearing Accounts$3,481$3,675▲ $194
Accounts Receivable$1,121$1,389▲ $268
Total Assets$1,146,778$1,075,392▼ $71,386
Other Assets Total$12,153$14,294▲ $2,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,378,500$2,378,500→ $0
Accounts Payable and Accrued Expenses$139,075$127,979▼ $11,096
Other Liabilities$12,153$13,873▲ $1,720
Total Liabilities$2,529,728$2,520,352▼ $9,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,382,950$-1,444,960▼ $62,010
Total Net Assets Fund Balance$-1,382,950$-1,444,960▼ $62,010
Total Liabilities and Net Assets / Fund Balance$1,146,778$1,075,392▼ $71,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,213$1,447,804$2,285,017
Land$91,000-$91,000
Other Land Buildings-$25,846$25,846
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlise S CarrollSecretary
Michael HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$232,877
Investment Income
$161
Other Revenue
$1,589
Change in Net Assets
$-62,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,627
Total Revenue per Audited Statements
$234,627
Total Revenue per Form 990
$234,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,637
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$25,698--$25,698
Office Expenses$23,938--$23,938
Other Expenses$17,161--$17,161
Fees for Services Accounting-$10,588-$10,588
Insurance$7,091--$7,091
Travel$4,247--$4,247
All Other Expenses$2,677--$2,677
Advertising$1,252--$1,252
Total Functional Expenses$286,049$10,588$0$296,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,637
Total Expenses per Audited Statements$296,637
Total Expenses per Form 990$296,637
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$13,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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
649 E SOUTH TEMPLE, SALT LAKE CITY, UT 84102

Signing Officer

Name
Philip Carroll
Title
President
Signed
2021-06-24
Discuss with paid preparer
Yes

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
612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
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 Appendix331 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01146778
IRS990/TotalAssetsEOYAmt01075392
IRS990/TotalAssetsGrp/BOYAmt01146778
IRS990/TotalAssetsGrp/EOYAmt01075392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02529728
IRS990/TotalLiabilitiesEOYAmt02520352
IRS990/TotalLiabilitiesGrp/BOYAmt02529728
IRS990/TotalLiabilitiesGrp/EOYAmt02520352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1382950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1444960
IRS990/TotalProgramServiceExpensesAmt0286049
IRS990/TotalProgramServiceRevenueAmt0232877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075392
IRS990/TravelGrp/ProgramServicesAmt04247
IRS990/TravelGrp/TotalAmt04247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-CEDAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANYON INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010714863
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E SOUTH TEMPLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N KAYS DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840379590
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02021-06-24T10:57:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARROLL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,392
Liabilities
$2,520,352
Net assets
-$1,444,960
Revenue
$234,627
Expenses
$296,637
Net income
-$62,010
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
2020Detailed filing. Detailed filing data is available for this year.$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