Civic Intelligence

Community Housing Services Spanish Fork Inc

990 • Fiscal year 2016 • EIN 11-3704014

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.25x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,234,386

Down $54,677 (-2.4%) from 2015

Net Assets

Down

-$599,124

Down $91,792 (-18%) from 2015

Liabilities

Up

$2,833,510

Up $37,115 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$198,834

Down $10,535 (-5.0%) from 2015

Expenses

Up

$290,626

Up $19,307 (+7.1%) from 2015

Net Income

Down

-$91,792

Down $29,842 (-48%) from 2015

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

2016

Assets$2,234,386
Liabilities$2,833,510
Net Assets-$599,124
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$198,834
Expenses$290,626
Net Income-$91,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$215,309
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,157,295$2,089,467▼ $67,828
Cash and Non-Interest-Bearing Accounts-$2,257-
Total Assets$2,289,063$2,234,386▼ $54,677
Other Assets Total$131,768$142,662▲ $10,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,900$2,773,900→ $0
Accounts Payable and Accrued Expenses$7,556$45,387▲ $37,831
Other Liabilities$14,939$14,223▼ $716
Total Liabilities$2,796,395$2,833,510▲ $37,115
Net Assets / Fund Balance
Unrestricted Net Assets$-507,332$-599,124▼ $91,792
Total Net Assets Fund Balance$-507,332$-599,124▼ $91,792
Total Liabilities and Net Assets / Fund Balance$2,289,063$2,234,386▼ $54,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,975,203$776,292$2,751,495
Land$112,313-$112,313
Other Land Buildings$1,951$43,377$45,328
Other Assets Org$886--
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
$204,998
Investment Income
$-16,213
Other Revenue
$10,049
Change in Net Assets
$-91,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,834
Total Revenue per Audited Statements
$198,834
Total Revenue per Form 990
$198,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,626
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$79,562--$79,562
Fees for Services Management$24,600--$24,600
Other Expenses$14,971--$14,971
Fees for Services Accounting-$11,128-$11,128
Office Expenses$9,576--$9,576
Insurance$6,732--$6,732
All Other Expenses$1,048--$1,048
Fees for Services Legal$600--$600
Advertising$241--$241
Total Functional Expenses$279,498$11,128$0$290,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$290,626
Total Expenses per Audited Statements$290,626
Total Expenses per Form 990$290,626
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 Deposit$14,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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 reviwed tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-spanish
EIN
11-3704014
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2016-11-09

Organization Details

Principal Officer
Philip Carroll
Voting Board Members
3
Independent Board Members
0
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-spanish fork 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 Appendix343 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SALES TAX RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECRUITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0198834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02089467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142662
IRS990ScheduleD/TotalExpensesPerForm990Amt0290626
IRS990ScheduleD/TotalLiabilityAmt014223
IRS990ScheduleD/TotalRevenuePerForm990Amt0198834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0290626
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-SPANISH FORK 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 REVIWED TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVALIABLE 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/TotalAssetsBOYAmt02289063
IRS990/TotalAssetsEOYAmt02234386
IRS990/TotalAssetsGrp/BOYAmt02289063
IRS990/TotalAssetsGrp/EOYAmt02234386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02796395
IRS990/TotalLiabilitiesEOYAmt02833510
IRS990/TotalLiabilitiesGrp/BOYAmt02796395
IRS990/TotalLiabilitiesGrp/EOYAmt02833510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-507332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-599124
IRS990/TotalProgramServiceExpensesAmt0279498
IRS990/TotalProgramServiceRevenueAmt0204998
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02289063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02234386
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-507332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-599124
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-SPANISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FORK INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0113704014
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 EAST 500 SOUTH STE 101
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02016-11-14T16:50:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,386
Liabilities
$2,833,510
Net assets
-$599,124
Revenue
$198,834
Expenses
$290,626
Net income
-$91,792
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
2016Detailed filing. Detailed filing data is available for this year.$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