Civic Intelligence

Comprehensive Housing Resourcesinc F/K/Asolstice Consumer Servicesinc

990 • Fiscal year 2015 • EIN 30-0622312

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization ProfileWWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
21450 Gibralter DrivePort Charlotte, FL 33952

(941) 613-3244

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$115,934

Down $566 (-0.5%) from 2014

Net Assets

Up

$111,592

Up $9,302 (+9.1%) from 2014

Liabilities

Down

$4,342

Down $9,868 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$234,310

Down $39,337 (-14%) from 2014

Expenses

Up

$225,008

Up $16,109 (+7.7%) from 2014

Net Income

Down

$9,302

Down $55,446 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$115,934
Liabilities$4,342
Net Assets$111,592
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$234,310
Expenses$225,008
Net Income$9,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$234,900
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,447$53,811▲ $364
Land, Buildings, and Equipment, Net$38,537$33,388▼ $5,149
Pledges and Grants Receivable$23,333$27,627▲ $4,294
Prepaid Expenses and Deferred Charges$469$469→ $0
Total Assets$116,500$115,934▼ $566
Other Assets Total$714$639▼ $75
Liabilities
Other Liabilities$13,527$4,342▼ $9,185
Accounts Payable and Accrued Expenses$683--
Total Liabilities$14,210$4,342▼ $9,868
Net Assets / Fund Balance
Unrestricted Net Assets$102,290$111,592▲ $9,302
Total Net Assets Fund Balance$102,290$111,592▲ $9,302
Total Liabilities and Net Assets / Fund Balance$116,500$115,934▼ $566

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,406$3,356$28,762
Equipment$7,982$12,799$20,781
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BelloCEO/directorFT$55,000$55,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,601
Program Service Revenue
$0
Investment Income
$-590
Other Revenue
$1,299
All Other Contributions
$5,000
Change in Net Assets
$9,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,310
Total Revenue per Audited Statements
$234,310
Total Revenue per Form 990
$234,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,228
Other Expenses$35,780
Total Fundraising Expense$21,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,773$11,403$10,853$114,029
Current Officers, Directors, Trustees, and Key Employees$43,450$5,500$6,050$55,000
Payroll Taxes$15,060$1,883$1,882$18,825
Depreciation Depletion$4,895$604$544$6,043
Office Expenses$4,498$376$751$5,625
Occupancy$4,872$412$1$5,285
Travel$3,676$1,050$526$5,252
Insurance$3,579$895-$4,474
Fees for Services Accounting$3,590$490-$4,080
Fees for Services Other$1,762$172-$1,934
Other Employee Benefits$1,374--$1,374
Other Expenses$236$34$34$236
All Other Expenses$75--$75
Fees for Services Legal$67$8-$75
Advertising$30--$30
Total Functional Expenses$181,000$23,007$21,001$225,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,008
Total Expenses per Audited Statements$225,008
Total Expenses per Form 990$225,008
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$4,342
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

Filer Name
Comprehensive Housing Resourcesinc
EIN
30-0622312
Address
21450 GIBRALTER DRIVE, PORT CHARLOTTE, FL 33952

Signing Officer

Name
Diana Bello
Title
CEO
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bello
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Webb Lorah & Mcmillan Pllc
Address
1107 WEST MARION AVE UNIT 115, PUNTA GORDA, FL 33950
Preparer
Sankey E Webb Iii
Phone
9416378884
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0234310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033388
IRS990ScheduleD/TotalExpensesPerForm990Amt0225008
IRS990ScheduleD/TotalLiabilityAmt04342
IRS990ScheduleD/TotalRevenuePerForm990Amt0234310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225008
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116500
IRS990/TotalAssetsEOYAmt0115934
IRS990/TotalAssetsGrp/BOYAmt0116500
IRS990/TotalAssetsGrp/EOYAmt0115934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233601
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014210
IRS990/TotalLiabilitiesEOYAmt04342
IRS990/TotalLiabilitiesGrp/BOYAmt014210
IRS990/TotalLiabilitiesGrp/EOYAmt04342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111592
IRS990/TotalProgramServiceExpensesAmt0181000
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115934
IRS990/TravelGrp/FundraisingAmt0526
IRS990/TravelGrp/ManagementAndGeneralAmt01050
IRS990/TravelGrp/ProgramServicesAmt03676
IRS990/TravelGrp/TotalAmt05252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111592
IRS990/USAddress/AddressLine1Txt021450 GIBRALTER DRIVE
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033952
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HOUSING RESOURCESINC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0300622312
ReturnHeader/Filer/USAddress/AddressLine1Txt021450 GIBRALTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0PORT CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650161812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB LORAH & MCMILLAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 WEST MARION AVE UNIT 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUNTA GORDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02016-02-04T14:59:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,934
Liabilities
$4,342
Net assets
$111,592
Revenue
$234,310
Expenses
$225,008
Net income
$9,302
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits