Civic Intelligence

Housing Management & Development Corp

990 • Fiscal year 2013 • EIN 46-0501764

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
1100 Grant AveOgden, UT 84404

(801) 627-5851

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,141,520

Up $25,120 (+2.3%) from 2012

Net Assets

Up

$1,140,044

Up $37,941 (+3.4%) from 2012

Liabilities

Down

$1,476

Down $12,821 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

$58,598

No earlier filing loaded for comparison.

Expenses

Down

$20,657

Down $10,860 (-34%) from 2012

Net Income

$37,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,034,492Liabilities 2010: $4,223Net Assets 2010: $1,030,2692010Assets 2011: $1,070,299Liabilities 2011: $2,930Net Assets 2011: $1,067,3692011Assets 2012: $1,116,400Liabilities 2012: $14,297Net Assets 2012: $1,102,1032012Assets 2013: $1,141,520Liabilities 2013: $1,476Net Assets 2013: $1,140,0442013Assets 2014: $1,195,220Liabilities 2014: $3,016Net Assets 2014: $1,192,2042014Assets 2015: $1,574,480Liabilities 2015: $10,946Net Assets 2015: $1,563,5342015Assets 2016: $1,802,074Liabilities 2016: $45,013Net Assets 2016: $1,757,0612016Assets 2017: $1,889,000Liabilities 2017: $10,512Net Assets 2017: $1,878,4882017Assets 2018: $2,100,830Liabilities 2018: $7,831Net Assets 2018: $2,092,9992018Assets 2019: $2,238,544Liabilities 2019: $8,047Net Assets 2019: $2,230,4972019Assets 2020: $2,477,198Liabilities 2020: $8,348Net Assets 2020: $2,468,8502020Assets 2021: $4,138,393Liabilities 2021: $1,446,670Net Assets 2021: $2,691,7232021Assets 2022: $4,463,221Liabilities 2022: $1,391,190Net Assets 2022: $3,072,0312022Assets 2023: $6,611,793Liabilities 2023: $2,501,666Net Assets 2023: $4,110,1272023Assets 2024: $7,724,877Liabilities 2024: $3,066,263Net Assets 2024: $4,658,6142024

Highlighted filing

2013

Assets$1,141,520
Liabilities$1,476
Net Assets$1,140,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $18,3502010Expenses 2011: $22,5392011Expenses 2012: $31,5172012Revenue 2013: $58,598Expenses 2013: $20,657Net Income 2013: $37,9412013Revenue 2014: $77,502Expenses 2014: $25,342Net Income 2014: $52,1602014Revenue 2015: $414,344Expenses 2015: $43,014Net Income 2015: $371,3302015Revenue 2016: $227,177Expenses 2016: $33,650Net Income 2016: $193,5272016Revenue 2017: $166,289Expenses 2017: $44,862Net Income 2017: $121,4272017Revenue 2018: $265,977Expenses 2018: $51,466Net Income 2018: $214,5112018Revenue 2019: $194,618Expenses 2019: $57,120Net Income 2019: $137,4982019Revenue 2020: $284,036Expenses 2020: $45,683Net Income 2020: $238,3532020Revenue 2021: $534,447Expenses 2021: $311,574Net Income 2021: $222,8732021Revenue 2022: $895,545Expenses 2022: $515,237Net Income 2022: $380,3082022Revenue 2023: $1,979,405Expenses 2023: $941,309Net Income 2023: $1,038,0962023Revenue 2024: $1,514,963Expenses 2024: $966,476Net Income 2024: $548,4872024

Highlighted filing

2013

Revenue$58,598
Expenses$20,657
Net Income$37,941
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$58,598
Mission and Program Overview

Mission

To acquire or develop projects that would serve families at or below 80 percent of the area's median income. These sites would be in the form of individual homes and/or individual apartment units that would accomplish the purpose of providing affordable housing to aid in relieving the poor and distressed families in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$229,790$429,684▲ $199,894
Other Notes and Loans Receivable, Net$401,002$258,011▼ $142,991
Land, Buildings, and Equipment, Net$239,179$239,179→ $0
Cash and Non-Interest-Bearing Accounts$251,113$219,708▼ $31,405
Prepaid Expenses and Deferred Charges$378$0▼ $378
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,116,400$1,141,520▲ $25,120
Other Assets Total$-5,062$-5,062→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,297$1,475▼ $12,822
Other Liabilities-$1-
Total Liabilities$14,297$1,476▼ $12,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,618$1,131,559▲ $37,941
Temporarily Rstr Net Assets$8,485$8,485→ $0
Total Net Assets Fund Balance$1,102,103$1,140,044▲ $37,941
Total Liabilities and Net Assets / Fund Balance$1,116,400$1,141,520▲ $25,120

Asset Categories

AssetBook ValueDepreciationBasis
Land$239,179-$239,179
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Branden HansenChairman
Tim PricePresident
Trudi WangsgardVice Chair
Edna MorehouseDirector
Greg ChapmanDirector
Nancy DunnDirector
Steve PorterDirector
Ward OgdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,092
Investment Income
$6,506
Other Revenue
$0
Change in Net Assets
$37,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,039
Other Expenses$6,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,563--$9,563
Other Employee Benefits$4,476--$4,476
Conferences and Meetings-$1,629-$1,629
Fees for Services Legal$726$726-$1,452
Other Expenses$302$301-$603
Insurance$377--$377
Fees for Services Accounting-$335-$335
Total Functional Expenses$15,444$5,213$0$20,657
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Generally the tax return is the only document available to the public”

Filing and Contact Details

Filer

EIN
46-0501764
Phone
8016275851

Signing Officer

Name
Tim Price
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Tyler C Curtis CPA
Phone
8019724800
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013579
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08808
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IRS990ScheduleA/InvestmentIncomePYPct00.20420
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051642
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060333
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0239179
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239179
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY THE TAX RETURN IS THE ONLY DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01116400
IRS990/TotalAssetsGrp/EOYAmt01141520
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015444
IRS990/TotalFunctionalExpensesGrp/TotalAmt020657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014297
IRS990/TotalLiabilitiesEOYAmt01476
IRS990/TotalLiabilitiesGrp/BOYAmt014297
IRS990/TotalLiabilitiesGrp/EOYAmt01476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140044
IRS990/TotalProgramServiceExpensesAmt015444
IRS990/TotalProgramServiceRevenueAmt052092
IRS990/TotalRevenueGrp/ExclusionAmt06506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058598
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141520
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093618
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01131559
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOUSING MANAGEMENT & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine20CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0460501764
ReturnHeader/Filer/PhoneNum08016275851
ReturnHeader/Filer/USAddress/AddressLine101100 GRANT AVE
ReturnHeader/Filer/USAddress/City0OGDEN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101785 West 2300 South

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,520
Liabilities
$1,476
Net assets
$1,140,044
Revenue
$58,598
Expenses
$20,657
Net income
$37,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.72$3.07$4.66$1.51$0.97$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.61$2.50$4.11$1.98$0.94$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.46$1.39$3.07$0.90$0.52$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.45$2.69$0.53$0.31$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.28$0.05$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.19$0.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.27$0.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.17$0.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.76$0.23$0.03$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.41$0.04$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.02