Civic Intelligence

Comprehensive Housing Resourcesinc F/K/Asolstice Consumer Servicesinc

990 • Fiscal year 2016 • EIN 30-0622312

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,011

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$133,100

Up $17,166 (+15%) from 2015

Net Assets

Up

$131,110

Up $19,518 (+17%) from 2015

Liabilities

Down

$1,990

Down $2,352 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$286,492

Up $52,182 (+22%) from 2015

Expenses

Up

$266,974

Up $41,966 (+19%) from 2015

Net Income

Up

$19,518

Up $10,216 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$133,100
Liabilities$1,990
Net Assets$131,110
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$286,492
Expenses$266,974
Net Income$19,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$286,492
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$53,811$69,486▲ $15,675
Pledges and Grants Receivable$27,627$34,813▲ $7,186
Land, Buildings, and Equipment, Net$33,388$28,199▼ $5,189
Prepaid Expenses and Deferred Charges$469$469→ $0
Total Assets$115,934$133,100▲ $17,166
Other Assets Total$639$133▼ $506
Liabilities
Other Liabilities$4,342$1,990▼ $2,352
Total Liabilities$4,342$1,990▼ $2,352
Net Assets / Fund Balance
Unrestricted Net Assets$111,592$100,942▼ $10,650
Temporarily Rstr Net Assets-$30,168-
Total Net Assets Fund Balance$111,592$131,110▲ $19,518
Total Liabilities and Net Assets / Fund Balance$115,934$133,100▲ $17,166

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,530$6,232$28,762
Equipment$5,669$15,112$20,781
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BelloCEO/directorFT$57,011$57,011

Board Members and Trustees

NameTitle
Andrea ForsythVice Chair
Kathy BlissDirector
Kerry ClemmonsDirector
Paula WilmanDirector
Linda CollinsPres & Bd Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$283,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,227
All Other Contributions
$125,446
Change in Net Assets
$19,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,492
Total Revenue per Audited Statements
$286,492
Total Revenue per Form 990
$286,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,153
Other Expenses$71,821
Total Fundraising Expense$21,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,537$11,871$11,301$118,709
Current Officers, Directors, Trustees, and Key Employees$45,039$5,701$6,271$57,011
Payroll Taxes$14,723$1,840$1,841$18,404
Occupancy$4,926$412$1$5,339
Depreciation Depletion$4,203$519$467$5,189
Travel$3,472$992$496$4,960
Insurance$3,921$980-$4,901
Office Expenses$2,988$427$854$4,269
Fees for Services Accounting$3,672$454-$4,126
Fees for Services Other$2,942$364-$3,306
Other Employee Benefits$1,029--$1,029
Fees for Services Legal$451$56-$507
Interest$133--$133
Other Expenses$75$23$23$75
Total Functional Expenses$222,081$23,639$21,254$266,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,974
Total Expenses per Audited Statements$266,974
Total Expenses per Form 990$266,974
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$1,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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/director
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bello
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10

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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020781
IRS990ScheduleD/ExpensesSubtotalAmt0266974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0286492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028199
IRS990ScheduleD/TotalExpensesPerForm990Amt0266974
IRS990ScheduleD/TotalLiabilityAmt01990
IRS990ScheduleD/TotalRevenuePerForm990Amt0286492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266974
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/TemporarilyRstrNetAssetsGrp/EOYAmt030168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115934
IRS990/TotalAssetsEOYAmt0133100
IRS990/TotalAssetsGrp/BOYAmt0115934
IRS990/TotalAssetsGrp/EOYAmt0133100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283265
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04342
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt04342
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131110
IRS990/TotalProgramServiceExpensesAmt0222081
IRS990/TotalReportableCompFromOrgAmt057011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133100
IRS990/TravelGrp/FundraisingAmt0496
IRS990/TravelGrp/ManagementAndGeneralAmt0992
IRS990/TravelGrp/ProgramServicesAmt03472
IRS990/TravelGrp/TotalAmt04960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100942
IRS990/USAddress/AddressLine1Txt021450 GIBRALTER
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02017-02-09T08:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,100
Liabilities
$1,990
Net assets
$131,110
Revenue
$286,492
Expenses
$266,974
Net income
$19,518
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