Civic Intelligence

Daniel'S Crossing

990 • Fiscal year 2018 • EIN 27-3473743

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A
152 East 100 NorthVernal, UT 84078

(435) 789-5478

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

40.60x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-166%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,545,653

No earlier filing loaded for comparison.

Net Assets

-$379,279

No earlier filing loaded for comparison.

Liabilities

$2,924,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$72,051

No earlier filing loaded for comparison.

Expenses

$191,598

No earlier filing loaded for comparison.

Net Income

-$119,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $2,545,653Liabilities 2018: $2,924,932Net Assets 2018: -$379,2792018Assets 2019: $2,417,812Liabilities 2019: $2,934,928Net Assets 2019: -$517,1162019Assets 2020: $2,309,697Liabilities 2020: $2,923,988Net Assets 2020: -$614,2912020Assets 2021: $2,206,155Liabilities 2021: $2,932,272Net Assets 2021: -$726,1172021Assets 2022: $2,101,901Liabilities 2022: $2,946,714Net Assets 2022: -$844,8132022

Highlighted filing

2018

Assets$2,545,653
Liabilities$2,924,932
Net Assets-$379,279
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $72,051Expenses 2018: $191,598Net Income 2018: -$119,5472018Revenue 2019: $68,675Expenses 2019: $206,512Net Income 2019: -$137,8372019Revenue 2020: $87,957Expenses 2020: $185,132Net Income 2020: -$97,1752020Revenue 2021: $81,841Expenses 2021: $193,667Net Income 2021: -$111,8262021Revenue 2022: $83,692Expenses 2022: $202,388Net Income 2022: -$118,6962022

Highlighted filing

2018

Revenue$72,051
Expenses$191,598
Net Income-$119,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$72,051
Mission and Program Overview

Mission

The project was completed in the beginning of July, 2013 which was part of the 2013 fiscal year. Several units were leased to qualifying elderly people living in the Uintah Basin, which is located at the northeastern corner of the state. All tenants, who occupy units, qualify under the strict guidelines of the HUD Section 202 program for income levels and are 62 years old at the time of initial occupancy.

Daniel's crossing was fromed to develop, build and maintain a multi- residential facility, (20) unites of affordable senior, hud-funded housing, under hud section 202 "supportive housing for the elderly."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,628,181$2,507,778▼ $120,403
Savings and Temporary Cash Investments$27,191$26,494▼ $697
Accounts Receivable$3,304$5,724▲ $2,420
Cash and Non-Interest-Bearing Accounts$23,016$4,130▼ $18,886
Total Assets$2,683,219$2,545,653▼ $137,566
Other Assets Total$1,527$1,527→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,297$2,893,297→ $0
Accounts Payable and Accrued Expenses$43,859$26,552▼ $17,307
Other Liabilities$5,795$5,083▼ $712
Total Liabilities$2,942,951$2,924,932▼ $18,019
Net Assets / Fund Balance
Unrestricted Net Assets$-259,732$-379,279▼ $119,547
Total Net Assets Fund Balance$-259,732$-379,279▼ $119,547
Total Liabilities and Net Assets / Fund Balance$2,683,219$2,545,653▼ $137,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,966$459,506$2,832,472
Other Land Buildings$39,812$81,852$121,664
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave EverettBoard Chairm
Sueann DicksonVice Chairma
Joy LongBoard Member
Misty BrunsBoard Member
Ronnie MiureBoard Member
Tj BattyBoard Member
Bill PhillipsBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,328
Investment Income
$8
Other Revenue
$2,715
Change in Net Assets
$-119,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,404
Salaries, Compensation, and Employee Benefits$10,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$120,403--$120,403
Fees for Services Accounting-$14,181-$14,181
Fees for Services Management$9,506--$9,506
Other Salaries and Wages$8,752--$8,752
Other Expenses$7,372--$7,372
Insurance$2,033--$2,033
Payroll Taxes$1,442--$1,442
Office Expenses$464--$464
Total Functional Expenses$177,417$14,181$0$191,598
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 Sercuriyt Deposits$5,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors consists of volunteer members that meet monthly. The board meets together with the cpa firm member responsible for the filing of for paperwork reduction act notice, see the instructions for form 990 or 990-ez. The form 990. The board reviews the return and directs questions, if any, to the cpa in attendance. The board votes to ratify the return and it is signed and sent to the irs by the chairman.”

Form 990, Page 6, Part VI, Line 11B

“Board member reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts document is reviewed annually and questions are asked if any current member has a conflict. Member changes, review of the policy, and any associated issues are discussed and resolved in the annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“There are no employees or compensation provided to officers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DANIEL'S CROSSING
EIN
27-3473743
Phone
4357895478
Address
152 EAST 100 NORTH, VERNAL, UT 84078

Signing Officer

Name
Dave Everett
Title
Board Chairman
Phone
4357895478
Signed
2019-02-06

Organization Details

Principal Officer
Dave Everett
Formed
2010
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
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 - ORGANIZATION'S MISSION

“The project was completed in the begining of july, 2013 which was part of the 2013 fiscal year. Several units were leased to qualifying elderly people living in the uintah basin, which is located the northeastern corner of the state. All tenants who occupied units qualify under the strict guidelines of the hud section 202 program for income levels and were 62 years old at the time of initial occupancy.”

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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/ExplanationTxt0THE PROJECT WAS COMPLETED IN THE BEGINING OF JULY, 2013 WHICH WAS PART OF THE 2013 FISCAL YEAR. SEVERAL UNITS WERE LEASED TO QUALIFYING ELDERLY PEOPLE LIVING IN THE UINTAH BASIN, WHICH IS LOCATED THE NORTHEASTERN CORNER OF THE STATE. ALL TENANTS WHO OCCUPIED UNITS QUALIFY UNDER THE STRICT GUIDELINES OF THE HUD SECTION 202 PROGRAM FOR INCOME LEVELS AND WERE 62 YEARS OLD AT THE TIME OF INITIAL OCCUPANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSISTS OF VOLUNTEER MEMBERS THAT MEET MONTHLY. THE BOARD MEETS TOGETHER WITH THE CPA FIRM MEMBER RESPONSIBLE FOR THE FILING OF FOR PAPERWORK REDUCTION ACT NOTICE, SEE THE INSTRUCTIONS FOR FORM 990 OR 990-EZ. THE FORM 990. THE BOARD REVIEWS THE RETURN AND DIRECTS QUESTIONS, IF ANY, TO THE CPA IN ATTENDANCE. THE BOARD VOTES TO RATIFY THE RETURN AND IT IS SIGNED AND SENT TO THE IRS BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS DOCUMENT IS REVIEWED ANNUALLY AND QUESTIONS ARE ASKED IF ANY CURRENT MEMBER HAS A CONFLICT. MEMBER CHANGES, REVIEW OF THE POLICY, AND ANY ASSOCIATED ISSUES ARE DISCUSSED AND RESOLVED IN THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO EMPLOYEES OR COMPENSATION PROVIDED TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02545653
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IRS990/TotalAssetsGrp/EOYAmt02545653
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191598
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02924932
IRS990/TotalLiabilitiesGrp/BOYAmt02942951
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379279
IRS990/TotalProgramServiceExpensesAmt0177417
IRS990/TotalProgramServiceRevenueAmt069328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02683219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02545653
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-259732
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04357895478
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL'S CROSSING
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0273473743
ReturnHeader/Filer/PhoneNum04357895478
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 EAST 100 NORTH
ReturnHeader/Filer/USAddress/CityNm0VERNAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:41
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02019-02-07T15:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,653
Liabilities
$2,924,932
Net assets
-$379,279
Revenue
$72,051
Expenses
$191,598
Net income
-$119,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.95$0.84$0.08$0.20$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.93$0.73$0.08$0.19$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.92$0.61$0.09$0.19$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.93$0.52$0.07$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.92$0.38$0.07$0.19$0.12