Civic Intelligence

Daniel'S Crossing

990 • Fiscal year 2022 • EIN 27-3473743

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 17, 2023

Organization ProfileN/A
152 East 100 NorthVernal, UT 84078

(435) 781-5478

Siviq Scores

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

Liabilities / Assets

97th percentile

1.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

35.21x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-142%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,101,901

Down $104,254 (-4.7%) from 2021

Net Assets

Down

-$844,813

Down $118,696 (-16%) from 2021

Liabilities

Up

$2,946,714

Up $14,442 (+0.5%) from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Up

$83,692

Up $1,851 (+2.3%) from 2021

Expenses

Up

$202,388

Up $8,721 (+4.5%) from 2021

Net Income

Down

-$118,696

Down $6,870 (-6.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$2,101,901
Liabilities$2,946,714
Net Assets-$844,813
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$83,692
Expenses$202,388
Net Income-$118,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 17, 2023
Return Version
2021v4.1
Gross Receipts
$83,692
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 formed to develop, build, and maintain a multi-residential facility, (20) Units 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$2,158,990$2,055,970▼ $103,020
Savings and Temporary Cash Investments$40,545$40,859▲ $314
Accounts Receivable$4,510$4,510→ $0
Cash and Non-Interest-Bearing Accounts$2,110$562▼ $1,548
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,206,155$2,101,901▼ $104,254
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,893,297$2,893,297→ $0
Accounts Payable and Accrued Expenses$32,398$45,989▲ $13,591
Other Liabilities$6,577$7,428▲ $851
Total Liabilities$2,932,272$2,946,714▲ $14,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-726,117$-844,813▼ $118,696
Total Net Assets Fund Balance$-726,117$-844,813▼ $118,696
Total Liabilities and Net Assets / Fund Balance$2,206,155$2,101,901▼ $104,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,970$871,502$2,832,472
Other Land Buildings-$121,664$121,664
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dave EverettChairman
Bill PhillipsBoard Member
Kathy WashburnBoard Member
Rachel RichensBoard Member
Ronnie MieureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,680
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-118,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,892
Salaries, Compensation, and Employee Benefits$19,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,020--$103,020
Other Salaries and Wages$2,820$11,229-$14,049
Fees for Services Accounting-$11,821-$11,821
Insurance-$8,719-$8,719
Fees for Services Management-$7,835-$7,835
Payroll Taxes-$5,447-$5,447
Other Expenses$16,488$4,268-$4,268
All Other Expenses$2,542$121-$2,663
Fees for Services Legal-$70-$70
Advertising-$34-$34
Total Functional Expenses$145,471$56,917$0$202,388
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,428
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
No
Other officer compensation reviewed
Yes
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“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 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, Part VI, Line 11B: Form 990 Review Process

“Board member reviews tax return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Daniels Crossing
EIN
27-3473743
Phone
4357815478
Address
152 East 100 North, Vernal, UT 84078

Signing Officer

Name
Dave Everett
Title
Chairman
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Everett
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
Preparer
Melissa Dennis
Phone
8019271337
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390995
IRS990ScheduleA/TotalSupportAmt0391178
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01960970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0871502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832472
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055970
IRS990ScheduleD/TotalLiabilityAmt07428
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors consists of volunteer members that meet monthly. The board meets together with the CPA firm member responsible for the filing of 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/ExplanationTxt1Board member reviews tax return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3There are no employees or compensation provided to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02101901
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202388
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02946714
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0152 East 100 North
IRS990/USAddress/CityNm0Vernal
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0840782110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Everett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daniels Crossing
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0273473743
ReturnHeader/Filer/PhoneNum04357815478
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/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02023-02-17T08:32:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Everette
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,901
Liabilities
$2,946,714
Net assets
-$844,813
Revenue
$83,692
Expenses
$202,388
Net income
-$118,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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