Civic Intelligence

Utah Center for Neighborhood Stabilization

990 • Fiscal year 2014 • EIN 45-5465651

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization ProfileUTSBGI.COM
6880 S 700 W 2nd FLMidvale, UT 84047

(801) 464-2295

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.60x

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

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,814,941

Up $960,625 (+52%) from 2013

Net Assets

Up

$639,426

Up $81,322 (+15%) from 2013

Liabilities

Up

$2,175,515

Up $879,303 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$388,147

Down $1,410,111 (-78%) from 2013

Expenses

Down

$498,930

Down $868,061 (-64%) from 2013

Net Income

Down

-$110,783

Down $542,050 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2013: $1,854,316Liabilities 2013: $1,296,212Net Assets 2013: $558,1042013Assets 2014: $2,814,941Liabilities 2014: $2,175,515Net Assets 2014: $639,4262014Assets 2015: $4,207,810Liabilities 2015: $1,015,112Net Assets 2015: $3,192,6982015Assets 2016: $14,702,523Liabilities 2016: $3,991,760Net Assets 2016: $10,710,7632016Assets 2017: $17,243,093Liabilities 2017: $4,488,104Net Assets 2017: $12,754,9892017Assets 2018: $20,337,768Liabilities 2018: $4,897,827Net Assets 2018: $15,439,9412018Assets 2019: $25,628,985Liabilities 2019: $7,611,648Net Assets 2019: $18,017,3372019Assets 2020: $29,560,532Liabilities 2020: $9,601,574Net Assets 2020: $19,958,9582020Assets 2021: $25,024,590Liabilities 2021: $2,228,235Net Assets 2021: $22,796,3552021Assets 2022: $35,451,079Liabilities 2022: $13,075,195Net Assets 2022: $22,375,8842022Assets 2024: $54,221,445Liabilities 2024: $31,602,574Net Assets 2024: $22,618,8712024

Highlighted filing

2014

Assets$2,814,941
Liabilities$2,175,515
Net Assets$639,426
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,798,258Expenses 2013: $1,366,991Net Income 2013: $431,2672013Revenue 2014: $388,147Expenses 2014: $498,930Net Income 2014: -$110,7832014Revenue 2015: $2,586,906Expenses 2015: $392,308Net Income 2015: $2,194,5982015Revenue 2016: $7,782,925Expenses 2016: $508,247Net Income 2016: $7,274,6782016Revenue 2017: $2,382,936Expenses 2017: $656,088Net Income 2017: $1,726,8482017Revenue 2018: $2,711,155Expenses 2018: $762,677Net Income 2018: $1,948,4782018Revenue 2019: $2,405,562Expenses 2019: $845,047Net Income 2019: $1,560,5152019Revenue 2020: $732,781Expenses 2020: $902,735Net Income 2020: -$169,9542020Revenue 2021: $2,535,036Expenses 2021: $865,955Net Income 2021: $1,669,0812021Revenue 2022: $605,933Expenses 2022: $658,120Net Income 2022: -$52,1872022Revenue 2024: $2,504,696Expenses 2024: $1,560,552Net Income 2024: $944,1442024

Highlighted filing

2014

Revenue$388,147
Expenses$498,930
Net Income-$110,783
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$388,147
Mission and Program Overview

Mission

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single family and multi-family affordable housing, neighborhood revitalization, and small business lending and investing. Ucns serves as an umbrella or parent organization for several entities with the same board of directors and management team.

The utah center for neighborhood stabilization stabilizes neighborhoods through its subsidiary organizations by providing single fmaily and multi-family affordable housing, neighborhood revitalization, and small business lending and investing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,067,324$1,476,766▲ $409,442
Cash and Non-Interest-Bearing Accounts$189,825$1,338,175▲ $1,148,350
Other Notes and Loans Receivable, Net$534,556--
Pledges and Grants Receivable$58,797--
Total Assets$1,854,316$2,814,941▲ $960,625
Other Assets Total$3,814$0▼ $3,814
Liabilities
Other Liabilities$1,277,894$1,972,124▲ $694,230
Unsecured Notes Loans Payable-$151,233-
Accounts Payable and Accrued Expenses$18,318$52,158▲ $33,840
Total Liabilities$1,296,212$2,175,515▲ $879,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$601,271$740,751▲ $139,480
Unrestricted Net Assets$-43,167$-101,325▼ $58,158
Total Net Assets Fund Balance$558,104$639,426▲ $81,322
Total Liabilities and Net Assets / Fund Balance$1,854,316$2,814,941▲ $960,625

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,476,766--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Howard HeadleeChair
Scott SimpsonVice Chair
Bryce PanzerBoard Member
Carlton ChristensenBoard Member
Dan AdamsBoard Member
David BrownBoard Member
Jonathan HanksBoard Member
Kim DatwylerBoard Member
Mark CorneliusBoard Member
Wade NewmanBoard Member
Mike PlaizierExecutive Secretary
Rex RolloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,129
Program Service Revenue
$8,079
Investment Income
$53,939
Other Revenue
$0
Change in Net Assets
$-110,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,017
Total Revenue per Audited Statements
$619,164
Total Revenue per Form 990
$388,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,755
Salaries, Compensation, and Employee Benefits$174,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,303$8,120-$162,423
Fees for Services Other-$19,626-$19,626
Fees for Services Legal$14,598--$14,598
Payroll Taxes$11,164$588-$11,752
Travel$8,436--$8,436
Office Expenses$2,052$108-$2,160
Insurance-$2,030-$2,030
Interest$1,135--$1,135
Other Expenses$755$15-$770
Total Functional Expenses$468,443$30,487$0$498,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,842
Expenses per Audited Statements$498,930
Total Expenses per Form 990$498,930
Expenses Not Reported on Form 990$38,912
Expenses Not Reported on Financial Statements$0
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
Due to Awarding Agency$1,394,989
Unexpended Grant Funds$264,000
Deferred Loan Fees$201,674
Advances Payable$111,461
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Mike plaizier, executive director is compensated by zions first national bank.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“If, after thorough review, a more advantageous transaction or arrangement is not reasonably possible without producing a conflict of interest. The board shall determine by a majority vote of those directors who do not have an actual or potential conflict whether the transaction or arrangement is in utah center for neighborhood stabilization's best interest, for its own benefit, and whether it is fair and reasonable. The person(s) with the actual or potential conflict will be excused from the meeting during the vote. To conform to the determination the board shall make its decision as to whether to continue with the transaction or arrangement.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utah Center for Neighborhood Stabilization
EIN
45-5465651
Phone
8014642295
Address
6880 S 700 W 2ND FL, MIDVALE, UT 84047

Signing Officer

Name
Michael Plaizier
Title
Executive Director
Phone
8014642295
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Plaizier
Formed
2012
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, LINE B, AMENDED RETURN:

“This return has been amended to include information on related tax-exempt organizations on schedule r.”

Financial Statement Notes

PART X, LINE 2:

“Usbgi is organized as a utah limited liability company and as a wholly-owned subsidiary of a utah nonprofit corporation and is a disregarded entity for tax purposes. The parent entity of usbgi, ucns, has received an exemption from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), which would qualify usbgi for the charitable contribution deduction under section 170(b)(1)(a)(vi). Ucns is annually required to file a return of organization exempt from income tax (form 990) with the irs, including the activity of usbgi. As such, usbgi is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Usbgi has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Usbgi believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Usbgi would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entity's forms 990 are no longer subject to tax examination for years before 2011.”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/Desc0RETURN OF GOVERNMENT GR
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt0276000
IRS990/OtherExpensesGrp/ProgramServicesAmt1755
IRS990/OtherExpensesGrp/TotalAmt0276000
IRS990/OtherExpensesGrp/TotalAmt1770
IRS990/OtherLiabilitiesGrp/BOYAmt01277894
IRS990/OtherLiabilitiesGrp/EOYAmt01972124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0534556
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt011164
IRS990/PayrollTaxesGrp/TotalAmt011752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058797
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL PLAIZIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01768998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017663
IRS990/PYOtherExpensesAmt01190303
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011597
IRS990/PYRevenuesLessExpensesAmt0431267
IRS990/PYSalariesCompEmpBnftPaidAmt0176688
IRS990/PYTotalExpensesAmt01366991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08079
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01768998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02095127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02095127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01768998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02095127
IRS990ScheduleA/TotalSupportAmt02166729
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038912
IRS990ScheduleD/DonatedServicesUseFcltsAmt038912
IRS990ScheduleD/ExpensesNotReportedAmt038912
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0498930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01476766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VENTURE CAPITAL INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0192105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21394989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3201674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEXPENDED GRANT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AWARDING AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED LOAN FEES
IRS990ScheduleD/RevenueNotReportedAmt0231017
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0388147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USBGI IS ORGANIZED AS A UTAH LIMITED LIABILITY COMPANY AND AS A WHOLLY-OWNED SUBSIDIARY OF A UTAH NONPROFIT CORPORATION AND IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE PARENT ENTITY OF USBGI, UCNS, HAS RECEIVED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), WHICH WOULD QUALIFY USBGI FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI). UCNS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS, INCLUDING THE ACTIVITY OF USBGI. AS SUCH, USBGI IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. USBGI HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. USBGI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. USBGI WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ENTITY'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01476766
IRS990ScheduleD/TotalExpensesPerForm990Amt0498930
IRS990ScheduleD/TotalLiabilityAmt01972124
IRS990ScheduleD/TotalRevenuePerForm990Amt0388147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0619164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE PLAIZIER, EXECUTIVE DIRECTOR IS COMPENSATED BY ZIONS FIRST NATIONAL BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF, AFTER THOROUGH REVIEW, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE WITHOUT PRODUCING A CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THOSE DIRECTORS WHO DO NOT HAVE AN ACTUAL OR POTENTIAL CONFLICT WHETHER THE TRANSACTION OR ARRANGEMENT IS IN UTAH CENTER FOR NEIGHBORHOOD STABILIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. THE PERSON(S) WITH THE ACTUAL OR POTENTIAL CONFLICT WILL BE EXCUSED FROM THE MEETING DURING THE VOTE. TO CONFORM TO THE DETERMINATION THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO CONTINUE WITH THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS RETURN HAS BEEN AMENDED TO INCLUDE INFORMATION ON RELATED TAX-EXEMPT ORGANIZATIONS ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, LINE B, AMENDED RETURN:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0UTAH CENTER FOR NEIGHBORHOOD STABILIZATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH SMALL BUSINESS GROWTH INITIATIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455468947
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02814941
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0STABILIZE UTAH NEIGHBORHOODS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0619164
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02200 S HIGHLAND DR STE 300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH CENTER FOR AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOUSING PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270173489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1273541853
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06880 S 700 W 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16880 S 700 W 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIDVALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd184047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0601271
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0740751
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01854316
IRS990/TotalAssetsEOYAmt02814941
IRS990/TotalAssetsGrp/BOYAmt01854316
IRS990/TotalAssetsGrp/EOYAmt02814941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0326129
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030487

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,941
Liabilities
$2,175,515
Net assets
$639,426
Revenue
$388,147
Expenses
$498,930
Net income
-$110,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$31.6$22.6$2.50$1.56$0.94
2022Summary only. Only limited summary data is available for this year.$35.5$13.1$22.4$0.61$0.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.23$22.8$2.54$0.87$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$9.60$20.0$0.73$0.90$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$7.61$18.0$2.41$0.85$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$4.90$15.4$2.71$0.76$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$4.49$12.8$2.38$0.66$1.73
2016Summary only. Only limited summary data is available for this year.$14.7$3.99$10.7$7.78$0.51$7.27
2015Summary only. Only limited summary data is available for this year.$4.21$1.02$3.19$2.59$0.39$2.19
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.64$0.39$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.85$1.30$0.56$1.80$1.37$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits