Civic Intelligence

Comprehensive Housing Resourcesinc F/K/Asolstice Consumer Servicesinc

990 • Fiscal year 2014 • EIN 30-0622312

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
21450 Gilbralter Drive33952

(941) 624-0911

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,300

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$116,500

Up $15,344 (+15%) from 2012

Net Assets

Up

$102,290

Up $10,355 (+11%) from 2012

Liabilities

Up

$14,210

Up $4,989 (+54%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

$273,647

No earlier filing loaded for comparison.

Expenses

Down

$208,899

Down $11,528 (-5.2%) from 2012

Net Income

$64,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,646Liabilities 2011: $108Net Assets 2011: $15,5382011Assets 2012: $101,156Liabilities 2012: $9,221Net Assets 2012: $91,9352012Assets 2014: $116,500Liabilities 2014: $14,210Net Assets 2014: $102,2902014Assets 2015: $115,934Liabilities 2015: $4,342Net Assets 2015: $111,5922015Assets 2016: $133,100Liabilities 2016: $1,990Net Assets 2016: $131,1102016Assets 2017: $78,720Liabilities 2017: $1,990Net Assets 2017: $76,7302017Assets 2018: $121,740Liabilities 2018: $8,487Net Assets 2018: $113,2532018Assets 2019: $144,048Liabilities 2019: $0Net Assets 2019: $144,0482019Assets 2020: $178,866Liabilities 2020: $3,088Net Assets 2020: $175,7782020Assets 2021: $141,669Liabilities 2021: $1,944Net Assets 2021: $139,7252021Assets 2022: $86,509Liabilities 2022: $1,944Net Assets 2022: $84,5652022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$116,500
Liabilities$14,210
Net Assets$102,290
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,580Expenses 2011: $95,042Net Income 2011: $15,5382011Expenses 2012: $220,4272012Revenue 2014: $273,647Expenses 2014: $208,899Net Income 2014: $64,7482014Revenue 2015: $234,310Expenses 2015: $225,008Net Income 2015: $9,3022015Revenue 2016: $286,492Expenses 2016: $266,974Net Income 2016: $19,5182016Revenue 2017: $153,707Expenses 2017: $208,087Net Income 2017: -$54,3802017Revenue 2018: $222,894Expenses 2018: $188,064Net Income 2018: $34,8302018Revenue 2019: $178,249Expenses 2019: $147,454Net Income 2019: $30,7952019Revenue 2020: $157,428Expenses 2020: $125,700Net Income 2020: $31,7282020Revenue 2021: $49,024Expenses 2021: $85,077Net Income 2021: -$36,0532021Revenue 2022: $27,463Expenses 2022: $82,623Net Income 2022: -$55,1602022Revenue 2023: -$4,655Expenses 2023: $79,910Net Income 2023: -$84,5652023

Highlighted filing

2014

Revenue$273,647
Expenses$208,899
Net Income$64,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$273,647
Mission and Program Overview

Mission

The organization's mission is to provide assistance to retain or secure stable housing and offer clients financial education classes and counseling to foster economic self-sufficiency.

The organization's mission is to provide assistance to retain or secure stable housing and offer consumers financial education classes and counseling to foster economic self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,513$53,447▼ $3,066
Land, Buildings, and Equipment, Net$12,180$38,537▲ $26,357
Pledges and Grants Receivable$7,050$23,333▲ $16,283
Prepaid Expenses and Deferred Charges$722$469▼ $253
Total Assets$76,647$116,500▲ $39,853
Other Assets Total$182$714▲ $532
Liabilities
Other Liabilities$8,152$13,527▲ $5,375
Accounts Payable and Accrued Expenses-$683-
Total Liabilities$8,152$14,210▲ $6,058
Net Assets / Fund Balance
Unrestricted Net Assets$68,495$102,290▲ $33,795
Total Net Assets Fund Balance$68,495$102,290▲ $33,795
Total Liabilities and Net Assets / Fund Balance$76,647$116,500▲ $39,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,283$479$28,762
Equipment$10,254$10,053$20,307
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BelloCEO/directorFT$54,300$54,300

Board Members and Trustees

NameTitle
Andrea ForsythDirector
Kathy BlissDirector
Linda CollinsPres & Bd Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$245,736
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$2,911
All Other Contributions
$51,248
Change in Net Assets
$64,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,647
Total Revenue per Audited Statements
$273,647
Total Revenue per Form 990
$273,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,472
Other Expenses$47,427
Total Fundraising Expense$18,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,864$1,017$1,017$69,898
Current Officers, Directors, Trustees, and Key Employees$31,494$11,403$11,403$54,300
Payroll Taxes$29,224$3,653$3,653$36,530
Occupancy$13,286$1,168-$14,454
Office Expenses$4,097$414$829$5,340
Fees for Services Other$4,705$581-$5,286
Insurance$3,535$884-$4,419
Fees for Services Accounting$3,631$449-$4,080
Travel$2,687$768$383$3,838
Depreciation Depletion$2,559$316$284$3,159
Other Employee Benefits$744--$744
All Other Expenses$626$61$15$702
Fees for Services Legal$422$52-$474
Other Expenses$327$125$124$327
Advertising$254--$254
Interest$107$27-$134
Total Functional Expenses$169,548$21,259$18,092$208,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,899
Total Expenses per Audited Statements$208,899
Total Expenses per Form 990$208,899
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
Accrued Expenses$13,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
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

“Tax return is reviewed by president and board before filing.”

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

“Board reviews annually for any conflict of interest.”

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

“Compensation is reviewed annually for compliance.”

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

“Compensation is reviewed annually for compliance.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents available upon request.”

Filing and Contact Details

Filer

EIN
30-0622312

Signing Officer

Name
Diana Bello
Title
CEO
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bello
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Preparer
Sankey E Webb Iii
Phone
9416378884
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets released from restriction 30,953”

Raw XML Appendix376 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/LeaseholdImprovementsGrp/DepreciationAmt0479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0273647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038537
IRS990ScheduleD/TotalExpensesPerForm990Amt0208899
IRS990ScheduleD/TotalLiabilityAmt013527
IRS990ScheduleD/TotalRevenuePerForm990Amt0273647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY PRESIDENT AND BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS RELEASED FROM RESTRICTION 30,953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076647
IRS990/TotalAssetsEOYAmt0116500
IRS990/TotalAssetsGrp/BOYAmt076647
IRS990/TotalAssetsGrp/EOYAmt0116500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245736
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018092
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08152
IRS990/TotalLiabilitiesEOYAmt014210
IRS990/TotalLiabilitiesGrp/BOYAmt08152
IRS990/TotalLiabilitiesGrp/EOYAmt014210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102290
IRS990/TotalProgramServiceExpensesAmt0169548
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt054300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273647
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116500
IRS990/TravelGrp/FundraisingAmt0383
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/ProgramServicesAmt02687
IRS990/TravelGrp/TotalAmt03838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102290
IRS990/USAddress/AddressLine1022107 ELMIRA BLVD
IRS990/USAddress/City0PORT CHARLOTTE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033952
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPREHENSIVE HOUSING RESOURCESINC
ReturnHeader/Filer/BusinessName/BusinessNameLine20F/K/ASOLSTICE CONSUMER SERVICESINC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300622312
ReturnHeader/Filer/USAddress/AddressLine1021450 GILBRALTER DRIVE
ReturnHeader/Filer/USAddress/City0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEBB LORAH & COMPANY PL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02015-03-11T14:25:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,500
Liabilities
$14,210
Net assets
$102,290
Revenue
$273,647
Expenses
$208,899
Net income
$64,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.80$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.27$0.83$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.49$0.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.57$1.26$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.78$1.47$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$2.23$1.88$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.54$2.08$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.86$2.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.34$2.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.02$2.74$2.09$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.11$0.95$0.16