Civic Intelligence

Housing Management & Development Corp

990 • Fiscal year 2015 • EIN 46-0501764

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
1100 Grant AveOgden, UT 84401

(801) 627-5851

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,574,480

Up $379,260 (+32%) from 2014

Net Assets

Up

$1,563,534

Up $371,330 (+31%) from 2014

Liabilities

Up

$10,946

Up $7,930 (+263%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$414,344

Up $336,842 (+435%) from 2014

Expenses

Up

$43,014

Up $17,672 (+70%) from 2014

Net Income

Up

$371,330

Up $319,170 (+612%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2015

Assets$1,574,480
Liabilities$10,946
Net Assets$1,563,534
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$414,344
Expenses$43,014
Net Income$371,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$414,344
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.

To acquire or develop projects that would serve familits 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 familes in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$695,269$722,406▲ $27,137
Cash and Non-Interest-Bearing Accounts$289,746$460,454▲ $170,708
Accounts Receivable$215,232$402,616▲ $187,384
Prepaid Expenses and Deferred Charges$35$371▲ $336
Total Assets$1,195,220$1,574,480▲ $379,260
Other Assets Total$-5,062$-11,367▼ $6,305
Liabilities
Accounts Payable and Accrued Expenses$3,016$10,946▲ $7,930
Total Liabilities$3,016$10,946▲ $7,930
Net Assets / Fund Balance
Unrestricted Net Assets$1,183,719$1,563,534▲ $379,815
Temporarily Rstr Net Assets$8,485--
Total Net Assets Fund Balance$1,192,204$1,563,534▲ $371,330
Total Liabilities and Net Assets / Fund Balance$1,195,220$1,574,480▲ $379,260
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg ChapmanChairperson
Tim PricePresident
Branden HansenVice Chair
Edna MorehouseDirector
Eric DefriesDirector
Melissa BruchDirector
Trudi WansgardDirector
Ward OgdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,074
Investment Income
$19,270
Other Revenue
$0
Change in Net Assets
$371,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,907
Other Expenses$15,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,540--$19,540
Other Employee Benefits$8,367--$8,367
Other Expenses$817$817-$1,634
Office Expenses-$772-$772
Conferences and Meetings-$665-$665
Insurance$487--$487
Fees for Services Accounting-$335-$335
Total Functional Expenses$38,716$4,298$0$43,014
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“President and management review of form 990 is conducted”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Housing Management & Development Co
EIN
46-0501764
Phone
8016275851
Address
1100 GRANT AVE, OGDEN, UT 84401

Signing Officer

Name
Tim Price
Title
President
Phone
8016275851
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Price
Formed
2002
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wsrp LLC
Address
4605 HARRISON BLVD STE 201, OGDEN, UT 84403
Preparer
Tyler C Curtis CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 familes in the community.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 FAMILES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND MANAGEMENT REVIEW OF FORM 990 IS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY THE TAX RETURN IS THE ONLY DOCUMENT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08485
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195220
IRS990/TotalAssetsEOYAmt01574480
IRS990/TotalAssetsGrp/BOYAmt01195220
IRS990/TotalAssetsGrp/EOYAmt01574480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038716
IRS990/TotalFunctionalExpensesGrp/TotalAmt043014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03016
IRS990/TotalLiabilitiesEOYAmt010946
IRS990/TotalLiabilitiesGrp/BOYAmt03016
IRS990/TotalLiabilitiesGrp/EOYAmt010946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01563534
IRS990/TotalProgramServiceExpensesAmt038716
IRS990/TotalProgramServiceRevenueAmt0395074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414344
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01574480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01183719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01563534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 GRANT AVE
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084404
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016275851
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING MANAGEMENT & DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0460501764
ReturnHeader/Filer/PhoneNum08016275851
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GRANT AVE
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04605 HARRISON BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER C CURTIS CPA
ReturnHeader/ReturnTs02016-06-23T13:28:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,480
Liabilities
$10,946
Net assets
$1,563,534
Revenue
$414,344
Expenses
$43,014
Net income
$371,330
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