Civic Intelligence

Affordable Community Solutions Inc % J Kirt Peterson

990EZ • Fiscal year 2013 • EIN 27-0941241

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
148 Blue Lakes Blvd North83301

(801) 683-7386

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

144%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$12,871

Up $7,587 (+144%) from 2012

Net Assets

Up

$2,594

Up $7,587 (+152%) from 2012

Liabilities

Flat

$10,277

Flat from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Up

$10,023

Up $5,020 (+100%) from 2012

Expenses

Up

$2,436

Up $1,611 (+195%) from 2012

Net Income

Up

$7,587

Up $3,409 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$20K$0-$20KAssets 2010: $1,506Liabilities 2010: $10,277Net Assets 2010: -$8,7712010Assets 2011: $1,106Liabilities 2011: $10,277Net Assets 2011: -$9,1712011Assets 2012: $5,284Liabilities 2012: $10,277Net Assets 2012: -$4,9932012Assets 2013: $12,871Liabilities 2013: $10,277Net Assets 2013: $2,5942013Assets 2014: $25,893Liabilities 2014: $10,277Net Assets 2014: $15,6162014Assets 2015: $34,685Liabilities 2015: $10,277Net Assets 2015: $24,4082015

Highlighted filing

2013

Assets$12,871
Liabilities$10,277
Net Assets$2,594
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $0Expenses 2010: $10,777Net Income 2010: -$10,7772010Revenue 2011: $0Expenses 2011: $400Net Income 2011: -$4002011Revenue 2012: $5,003Expenses 2012: $825Net Income 2012: $4,1782012Revenue 2013: $10,023Expenses 2013: $2,436Net Income 2013: $7,5872013Revenue 2014: $15,155Expenses 2014: $2,133Net Income 2014: $13,0222014Revenue 2015: $21,170Expenses 2015: $12,379Net Income 2015: $8,7912015

Highlighted filing

2013

Revenue$10,023
Expenses$2,436
Net Income$7,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$10,023
Mission and Program Overview

Mission

The Corporation shall provide affordable housing and related services, including services to residents; and shall conduct activities that facilitate and promote the development of affordable housing as well as support the residents of such housing.

Program Services

DescriptionGrantsExpenses
Provide services in relation to affordable housing.$2,436-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kirt PetersonPresident-$0--
Mark K AdamsVice President-$0--
Terri A JohnsonSecretary-$0--
Filing and Contact Details

Filer

EIN
27-0941241
Phone
8016837386

Signing Officer

Name
Kirt Peterson
Title
President
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
James Hawkins
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2036”

Other Assets.1

“INVESTMENT-CWG MGMT - Beginning $1 INVESTMENT-CWG MGMT - Ending $1”

Other Assets.2

“INVESTMENT-CWG MGMT II - Beginning $0 INVESTMENT-CWG MGMT II - Ending $1”

Other Assets.3

“INVESTMENT-PVH MGMT - Beginning $0 INVESTMENT-PVH MGMT - Ending $-1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10277 Accounts Payable and Accrued Expenses - Ending $10277”

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRT PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08016837386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101466 NORTH HIGHWAY 89 SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/City0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05284
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012871
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010023
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J Kirt Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark K Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terri A Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt02036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation shall provide affordable housing and related services, including services to residents; and shall conduct activities that facilitate and promote the development of affordable housing as well as support the residents of such housing.
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services in relation to affordable housing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02436
IRS990EZ/TotalProgramServiceExpensesAmt02436
IRS990EZ/TotalRevenueAmt010023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/Total509Grp/TotalAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENT-CWG MGMT - Beginning $1 INVESTMENT-CWG MGMT - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT-CWG MGMT II - Beginning $0 INVESTMENT-CWG MGMT II - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT-PVH MGMT - Beginning $0 INVESTMENT-PVH MGMT - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $10277 Accounts Payable and Accrued Expenses - Ending $10277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRT PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10AFFORDABLE COMMUNITY SOLUTIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20% J KIRT PETERSON
ReturnHeader/Filer/BusinessNameControlTxt0AFFO
ReturnHeader/Filer/EIN0270941241
ReturnHeader/Filer/PhoneNum08016837386
ReturnHeader/Filer/USAddress/AddressLine10148 BLUE LAKES BLVD NORTH
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Hawkins
ReturnHeader/ReturnTs02014-08-14T13:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,871
Liabilities
$10,277
Net assets
$2,594
Revenue
$10,023
Expenses
$2,436
Net income
$7,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$34.7$10.3$24.4$21.2$12.4$8.79
2014Detailed filing. Detailed filing data is available for this year.$25.9$10.3$15.6$15.2$2.13$13.0
2013Detailed filing. Detailed filing data is available for this year.$12.9$10.3$2.59$10.0$2.44$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$10.3$4.99$5.00$0.83$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$10.3$9.17$0.00$0.40$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$10.3$8.77$0.00$10.8$10.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits