Civic Intelligence

Community Housing Services Spanish Fork Inc

990 • Fiscal year 2013 • EIN 11-3704014

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

Organization ProfileN/A
1059 East 900 SouthSalt Lake Cty, UT 84105
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

13.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,389,745

Down $47,949 (-2.0%) from 2012

Net Assets

Down

-$398,494

Down $48,288 (-14%) from 2012

Liabilities

Up

$2,788,239

Up $339 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$211,177

No earlier filing loaded for comparison.

Expenses

Up

$259,465

Up $14,453 (+5.9%) from 2012

Net Income

-$48,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,471,808Liabilities 2011: $2,790,828Net Assets 2011: -$319,0202011Assets 2012: $2,437,694Liabilities 2012: $2,787,900Net Assets 2012: -$350,2062012Assets 2013: $2,389,745Liabilities 2013: $2,788,239Net Assets 2013: -$398,4942013Assets 2014: $2,342,623Liabilities 2014: $2,788,005Net Assets 2014: -$445,3822014Assets 2015: $2,289,063Liabilities 2015: $2,796,395Net Assets 2015: -$507,3322015Assets 2016: $2,234,386Liabilities 2016: $2,833,510Net Assets 2016: -$599,1242016Assets 2017: $2,158,488Liabilities 2017: $2,808,723Net Assets 2017: -$650,2352017Assets 2018: $2,098,920Liabilities 2018: $2,799,562Net Assets 2018: -$700,6422018Assets 2019: $2,033,783Liabilities 2019: $2,794,451Net Assets 2019: -$760,6682019Assets 2020: $1,994,621Liabilities 2020: $2,819,911Net Assets 2020: -$825,2902020Assets 2021: $1,946,733Liabilities 2021: $2,816,083Net Assets 2021: -$869,3502021Assets 2022: $1,879,669Liabilities 2022: $2,922,460Net Assets 2022: -$1,042,7912022Assets 2023: $1,815,270Liabilities 2023: $2,945,910Net Assets 2023: -$1,130,6402023Assets 2024: $1,786,182Liabilities 2024: $3,018,217Net Assets 2024: -$1,232,0352024Assets 2025: $1,711,808Liabilities 2025: $3,048,720Net Assets 2025: -$1,336,9122025

Highlighted filing

2013

Assets$2,389,745
Liabilities$2,788,239
Net Assets-$398,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $241,7922011Expenses 2012: $245,0122012Revenue 2013: $211,177Expenses 2013: $259,465Net Income 2013: -$48,2882013Revenue 2014: $214,181Expenses 2014: $261,069Net Income 2014: -$46,8882014Revenue 2015: $209,369Expenses 2015: $271,319Net Income 2015: -$61,9502015Revenue 2016: $198,834Expenses 2016: $290,626Net Income 2016: -$91,7922016Revenue 2017: $222,593Expenses 2017: $273,704Net Income 2017: -$51,1112017Revenue 2018: $235,446Expenses 2018: $285,853Net Income 2018: -$50,4072018Revenue 2019: $227,350Expenses 2019: $287,376Net Income 2019: -$60,0262019Revenue 2020: $230,255Expenses 2020: $294,877Net Income 2020: -$64,6222020Revenue 2021: $243,504Expenses 2021: $287,564Net Income 2021: -$44,0602021Revenue 2022: $239,164Expenses 2022: $412,605Net Income 2022: -$173,4412022Revenue 2023: $255,786Expenses 2023: $343,635Net Income 2023: -$87,8492023Revenue 2024: $264,321Expenses 2024: $365,716Net Income 2024: -$101,3952024Revenue 2025: $274,699Expenses 2025: $379,576Net Income 2025: -$104,8772025

Highlighted filing

2013

Revenue$211,177
Expenses$259,465
Net Income-$48,288
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.0
Gross Receipts
$211,177
Mission and Program Overview

Mission

The entity operates a 41 unit low income housing project in spanish fork, utah

Filing and Contact Details

Filer

EIN
11-3704014
Raw XML AppendixShowing 400 of 412 raw XML fields

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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113704014
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ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0PHILIP CARROLL
ReturnHeader/Officer/Title0President

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,389,745
Liabilities
$2,788,239
Net assets
-$398,494
Revenue
$211,177
Expenses
$259,465
Net income
-$48,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$3.05$1.34$0.27$0.38$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.79$3.02$1.23$0.26$0.37$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.82$2.95$1.13$0.26$0.34$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.92$1.04$0.24$0.41$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$2.82$0.87$0.24$0.29$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$2.82$0.83$0.23$0.29$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.79$0.76$0.23$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.80$0.70$0.24$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.81$0.65$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.83$0.60$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.80$0.51$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.79$0.45$0.21$0.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.79$0.40$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.79$0.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.79$0.32$0.24