Civic Intelligence

Community Housing Services- Suncrest Inc

990 • Fiscal year 2014 • EIN 38-3699279

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
1059 E 900 SSalt Lake Cty, UT 84105

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,578,591

Down $42,972 (-1.6%) from 2013

Net Assets

Up

$420,485

Up $27,262 (+6.9%) from 2013

Liabilities

Down

$2,158,106

Down $70,234 (-3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$389,176

Down $157,301 (-29%) from 2013

Expenses

Down

$515,100

Down $3,056 (-0.6%) from 2013

Net Income

Down

-$125,924

Down $154,245 (-545%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,690,038Liabilities 2011: $2,303,870Net Assets 2011: $386,1682011Assets 2012: $2,618,986Liabilities 2012: $2,254,084Net Assets 2012: $364,9022012Assets 2013: $2,621,563Liabilities 2013: $2,228,340Net Assets 2013: $393,2232013Assets 2014: $2,578,591Liabilities 2014: $2,158,106Net Assets 2014: $420,4852014Assets 2015: $2,568,668Liabilities 2015: $2,139,569Net Assets 2015: $429,0992015Assets 2016: $2,510,928Liabilities 2016: $2,066,134Net Assets 2016: $444,7942016Assets 2017: $2,468,508Liabilities 2017: $2,008,381Net Assets 2017: $460,1272017Assets 2018: $2,447,743Liabilities 2018: $1,993,203Net Assets 2018: $454,5402018Assets 2019: $2,309,027Liabilities 2019: $1,852,950Net Assets 2019: $456,0772019Assets 2020: $2,262,086Liabilities 2020: $1,807,620Net Assets 2020: $454,4662020Assets 2021: $2,168,317Liabilities 2021: $1,693,903Net Assets 2021: $474,4142021Assets 2022: $2,259,958Liabilities 2022: $1,811,717Net Assets 2022: $448,2412022Assets 2023: $2,089,708Liabilities 2023: $1,649,296Net Assets 2023: $440,4122023Assets 2024: $2,065,831Liabilities 2024: $1,608,554Net Assets 2024: $457,2772024Assets 2025: $2,049,260Liabilities 2025: $1,363,296Net Assets 2025: $685,9642025

Highlighted filing

2014

Assets$2,578,591
Liabilities$2,158,106
Net Assets$420,485
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $492,7212011Expenses 2012: $550,7172012Revenue 2013: $546,477Expenses 2013: $518,156Net Income 2013: $28,3212013Revenue 2014: $389,176Expenses 2014: $515,100Net Income 2014: -$125,9242014Revenue 2015: $551,347Expenses 2015: $542,733Net Income 2015: $8,6142015Revenue 2016: $559,158Expenses 2016: $543,463Net Income 2016: $15,6952016Revenue 2017: $561,620Expenses 2017: $546,287Net Income 2017: $15,3332017Revenue 2018: $583,361Expenses 2018: $588,948Net Income 2018: -$5,5872018Revenue 2019: $591,879Expenses 2019: $590,342Net Income 2019: $1,5372019Revenue 2020: $595,685Expenses 2020: $597,296Net Income 2020: -$1,6112020Revenue 2021: $601,386Expenses 2021: $581,438Net Income 2021: $19,9482021Revenue 2022: $606,491Expenses 2022: $632,664Net Income 2022: -$26,1732022Revenue 2023: $618,204Expenses 2023: $626,033Net Income 2023: -$7,8292023Revenue 2024: $747,322Expenses 2024: $730,457Net Income 2024: $16,8652024Revenue 2025: $851,402Expenses 2025: $643,622Net Income 2025: $207,7802025

Highlighted filing

2014

Revenue$389,176
Expenses$515,100
Net Income-$125,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$389,176
Mission and Program Overview

Mission

The entity operates a 60 unit low income housing project in provo, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,427,787$2,362,511▼ $65,276
Cash and Non-Interest-Bearing Accounts$7,024$1,070▼ $5,954
Accounts Receivable-$406-
Total Assets$2,621,563$2,578,591▼ $42,972
Other Assets Total$186,752$214,604▲ $27,852
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,157,229$2,105,117▼ $52,112
Accounts Payable and Accrued Expenses$43,934$27,807▼ $16,127
Other Liabilities$27,177$25,182▼ $1,995
Total Liabilities$2,228,340$2,158,106▼ $70,234
Net Assets / Fund Balance
Unrestricted Net Assets$393,223$420,485▲ $27,262
Total Net Assets Fund Balance$393,223$420,485▲ $27,262
Total Liabilities and Net Assets / Fund Balance$2,621,563$2,578,591▼ $42,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,078,203$768,900-
Land$284,308--
Other Assets Org$214,604--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Kenneth W PattersonVice President
Carlise S CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$377,818
Investment Income
$408
Other Revenue
$10,950
Change in Net Assets
$-125,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,941--$126,914
Other Expenses$99,945--$99,945
Depreciation Depletion$96,119--$96,119
Fees for Services Management$33,840--$33,840
Fees for Services Accounting-$13,080-$13,080
Insurance$12,299--$12,299
Office Expenses$6,626--$6,626
Fees for Services Legal$790--$790
Advertising$480--$480
All Other Expenses$70--$70
Total Functional Expenses$502,047$13,080$0$515,100
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
Federal income taxes$14,722
Tenant Secruity Deposit$10,460
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3699279

Signing Officer

Name
Philip Carroll
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“CHS-Suncrest Inc. reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on line 24A in the other expense category.”

Raw XML Appendix356 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/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214604
IRS990ScheduleD/TotalLiabilityAmt025182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Suncrest Inc. reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on line 24A in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02621563
IRS990/TotalAssetsEOYAmt02578591
IRS990/TotalAssetsGrp/BOYAmt02621563
IRS990/TotalAssetsGrp/EOYAmt02578591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02228340
IRS990/TotalLiabilitiesEOYAmt02158106
IRS990/TotalLiabilitiesGrp/BOYAmt02228340
IRS990/TotalLiabilitiesGrp/EOYAmt02158106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420485
IRS990/TotalProgramServiceExpensesAmt0502047
IRS990/TotalProgramServiceRevenueAmt0377818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02621563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02578591
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0393223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420485
IRS990/USAddress/AddressLine101059 E 900 S
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Housing Services-Suncrest Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383699279
ReturnHeader/Filer/USAddress/AddressLine101059 E 900 S
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02014-11-11T02:20:26-00:00
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
$2,578,591
Liabilities
$2,158,106
Net assets
$420,485
Revenue
$389,176
Expenses
$515,100
Net income
-$125,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$1.36$0.69$0.85$0.64$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.07$1.61$0.46$0.75$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.09$1.65$0.44$0.62$0.63$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$0.61$0.63$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.17$1.69$0.47$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.81$0.45$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.85$0.46$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.99$0.45$0.58$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.01$0.46$0.56$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.07$0.44$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.14$0.43$0.55$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$2.16$0.42$0.39$0.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.23$0.39$0.55$0.52$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.25$0.36$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.30$0.39$0.49