Civic Intelligence

Comprehensive Housing Resourcesinc F/K/Asolstice Consumer Servicesinc

990 • Fiscal year 2018 • EIN 30-0622312

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

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

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$121,740

Up $43,020 (+55%) from 2017

Net Assets

Up

$113,253

Up $36,523 (+48%) from 2017

Liabilities

Up

$8,487

Up $6,497 (+326%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$222,894

Up $69,187 (+45%) from 2017

Expenses

Down

$188,064

Down $20,023 (-9.6%) from 2017

Net Income

Up

$34,830

Up $89,210 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$121,740
Liabilities$8,487
Net Assets$113,253
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$222,894
Expenses$188,064
Net Income$34,830
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$222,894
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$12,171$64,620▲ $52,449
Land, Buildings, and Equipment, Net$47,187$33,270▼ $13,917
Pledges and Grants Receivable$18,760$23,200▲ $4,440
Prepaid Expenses and Deferred Charges$469$469→ $0
Total Assets$78,720$121,740▲ $43,020
Other Assets Total$133$181▲ $48
Liabilities
Other Liabilities$1,990$6,466▲ $4,476
Accounts Payable and Accrued Expenses-$2,021-
Total Liabilities$1,990$8,487▲ $6,497
Net Assets / Fund Balance
Unrestricted Net Assets$76,730$113,253▲ $36,523
Total Net Assets Fund Balance$76,730$113,253▲ $36,523
Total Liabilities and Net Assets / Fund Balance$78,720$121,740▲ $43,020

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,492$30,484$46,976
Leasehold Improvements$16,778$11,984$28,762
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,921
All Other Contributions
$10,000
Change in Net Assets
$34,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,894
Total Revenue per Audited Statements
$222,894
Total Revenue per Form 990
$222,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,951
Other Expenses$41,113
Total Fundraising Expense$17,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,599$8,200$8,200$81,999
Current Officers, Directors, Trustees, and Key Employees$28,000$3,500$3,500$35,000
Payroll Taxes$23,946$2,993$2,993$29,932
Depreciation Depletion$11,133$1,392$1,392$13,917
Fees for Services Other$7,496$934$630$9,060
Occupancy$4,645$413-$5,058
Insurance$3,861$965-$4,826
Fees for Services Accounting$4,205$520-$4,725
Office Expenses$144$9$19$172
Travel$55$16$8$79
Other Expenses$61$55$109$61
Other Employee Benefits$20--$20
Total Functional Expenses$151,762$19,224$17,078$188,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,064
Total Expenses per Audited Statements$188,064
Total Expenses per Form 990$188,064
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$6,466
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Bello
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
4

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/TotalRevenuePerForm990Amt0222894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0222894
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0220973
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
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IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt08487
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IRS990/TotalProgramServiceExpensesAmt0151762
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222894
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IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt016
IRS990/TravelGrp/ProgramServicesAmt055
IRS990/TravelGrp/TotalAmt079
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.COMPREHENSIVEHOUSINGRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.148.104.89
ReturnHeader/FilingSecurityInformation/IPDt02019-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:26:49
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
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ReturnHeader/PreparerPersonGrp/PhoneNum09416378884
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANKEY E WEBB III
ReturnHeader/ReturnTs02019-01-23T09:26:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,740
Liabilities
$8,487
Net assets
$113,253
Revenue
$222,894
Expenses
$188,064
Net income
$34,830
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. 2018 filings • 501(c)3 • <$500k nonprofits