Civic Intelligence

Daniel'S Crossing

990 • Fiscal year 2020 • EIN 27-3473743

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

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

95th percentile

1.27x

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

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

Liabilities / Revenue

100th percentile

33.24x

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

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

Net Margin

3rd percentile

-110%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,309,697

Down $108,115 (-4.5%) from 2019

Net Assets

Down

-$614,291

Down $97,175 (-19%) from 2019

Liabilities

Down

$2,923,988

Down $10,940 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$87,957

Up $19,282 (+28%) from 2019

Expenses

Down

$185,132

Down $21,380 (-10%) from 2019

Net Income

Up

-$97,175

Up $40,662 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$2,309,697
Liabilities$2,923,988
Net Assets-$614,291
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$87,957
Expenses$185,132
Net Income-$97,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$87,957
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$2,387,800$2,267,821▼ $119,979
Savings and Temporary Cash Investments$26,766$36,992▲ $10,226
Accounts Receivable$1,009$4,510▲ $3,501
Cash and Non-Interest-Bearing Accounts$2,237$374▼ $1,863
Total Assets$2,417,812$2,309,697▼ $108,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,297$2,893,297→ $0
Accounts Payable and Accrued Expenses$36,293$24,397▼ $11,896
Other Liabilities$5,338$6,294▲ $956
Total Liabilities$2,934,928$2,923,988▼ $10,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-517,116$-614,291▼ $97,175
Total Net Assets Fund Balance$-517,116$-614,291▼ $97,175
Total Liabilities and Net Assets / Fund Balance$2,417,812$2,309,697▼ $108,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,968$665,504$2,832,472
Other Land Buildings$5,853$115,811$121,664
Land$95,000-$95,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave EverettBoard Chairm
Kathy WashburnBoard Member
Raschelle RichensBoard Member
Ronnie MiureBoard Member
Bill PhillipsBaord Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,857
Investment Income
$77
Other Revenue
$23
Change in Net Assets
$-97,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,068
Salaries, Compensation, and Employee Benefits$11,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,979--$119,979
Other Salaries and Wages$2,046$8,682-$10,728
Fees for Services Accounting-$10,614-$10,614
Insurance-$5,053-$5,053
Fees for Services Management-$2,716-$2,716
Other Expenses$10,581$1,834-$1,834
All Other Expenses$70$1,188-$1,258
Office Expenses$940--$940
Payroll Taxes-$336-$336
Total Functional Expenses$148,375$36,757$0$185,132
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 Sercurity Deposits$6,294
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 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
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
2021-02-12

Organization Details

Principal Officer
Dave Everett
Formed
2010
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
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 - 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02417812
IRS990/TotalAssetsEOYAmt02309697
IRS990/TotalAssetsGrp/BOYAmt02417812
IRS990/TotalAssetsGrp/EOYAmt02309697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02934928
IRS990/TotalLiabilitiesEOYAmt02923988
IRS990/TotalLiabilitiesGrp/BOYAmt02934928
IRS990/TotalLiabilitiesGrp/EOYAmt02923988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-517116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-614291
IRS990/TotalProgramServiceExpensesAmt0148375
IRS990/TotalProgramServiceRevenueAmt087857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02417812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04357895478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02021-02-12T12:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,309,697
Liabilities
$2,923,988
Net assets
-$614,291
Revenue
$87,957
Expenses
$185,132
Net income
-$97,175
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.92$0.38$0.07$0.19$0.12