Civic Intelligence

Comprehensive Housing Resourcesinc F/K/Asolstice Consumer Servicesinc

990 • Fiscal year 2017 • EIN 30-0622312

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

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

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$78,720

Down $54,380 (-41%) from 2016

Net Assets

Down

$76,730

Down $54,380 (-41%) from 2016

Liabilities

Flat

$1,990

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$153,707

Down $132,785 (-46%) from 2016

Expenses

Down

$208,087

Down $58,887 (-22%) from 2016

Net Income

Down

-$54,380

Down $73,898 (-379%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$78,720
Liabilities$1,990
Net Assets$76,730
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$153,707
Expenses$208,087
Net Income-$54,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$153,707
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
Land, Buildings, and Equipment, Net$28,199$47,187▲ $18,988
Pledges and Grants Receivable$34,813$18,760▼ $16,053
Cash and Non-Interest-Bearing Accounts$69,486$12,171▼ $57,315
Prepaid Expenses and Deferred Charges$469$469→ $0
Total Assets$133,100$78,720▼ $54,380
Other Assets Total$133$133→ $0
Liabilities
Other Liabilities$1,990$1,990→ $0
Total Liabilities$1,990$1,990→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$100,942$76,730▼ $24,212
Temporarily Rstr Net Assets$30,168--
Total Net Assets Fund Balance$131,110$76,730▼ $54,380
Total Liabilities and Net Assets / Fund Balance$133,100$78,720▼ $54,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,533$19,443$46,976
Leasehold Improvements$19,654$9,108$28,762
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana BelloCEO/directorPT$35,000$35,000

Board Members and Trustees

NameTitle
Andrea ForsythVice Chair
Jp StorkDirector
Kathy BlissDirector
Peggy DeckerDirector
Linda CollinsPres & Bd Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$153,252
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$455
All Other Contributions
$12,500
Change in Net Assets
$-54,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,707
Total Revenue per Audited Statements
$153,707
Total Revenue per Form 990
$153,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,845
Other Expenses$33,242
Total Fundraising Expense$17,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,440$15,555$15,555$155,550
Payroll Taxes$15,230$1,904$1,904$19,038
Depreciation Depletion-$10,800-$10,800
Fees for Services Other$4,390$543-$4,933
Insurance$3,870$967-$4,837
Occupancy$4,366$14-$4,380
Fees for Services Accounting$3,631$449-$4,080
Other Expenses$405$485$112$405
Travel$187$53$27$267
All Other Expenses$264--$264
Other Employee Benefits$257--$257
Office Expenses$141$20$40$201
Total Functional Expenses$159,547$30,902$17,638$208,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,087
Total Expenses per Audited Statements$208,087
Total Expenses per Form 990$208,087
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
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
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bello
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6

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/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/BOYAmt030168
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133100
IRS990/TotalAssetsEOYAmt078720
IRS990/TotalAssetsGrp/BOYAmt0133100
IRS990/TotalAssetsGrp/EOYAmt078720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153252
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076730
IRS990/TotalProgramServiceExpensesAmt0159547
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078720
IRS990/TravelGrp/FundraisingAmt027
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0187
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076730
IRS990/USAddress/AddressLine1Txt021450 GIBRALTER DRIVE - SUITE 1
IRS990/USAddress/CityNm0PORT CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F22354BD5D63D3E64681D85421FC79D01CC0DB8D
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/PreparationDt02018-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02018-03-28T15:24:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,720
Liabilities
$1,990
Net assets
$76,730
Revenue
$153,707
Expenses
$208,087
Net income
-$54,380
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. 2017 filings • 501(c)3 • <$500k nonprofits