Civic Intelligence

Owcap Disability Housing Inc.

990 • Fiscal year 2014 • EIN 56-2510955

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
7351 S Union Park Avenue 25084047

(801) 565-0700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

10th percentile

-28%

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

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,537,760

Down $45,475 (-2.9%) from 2013

Net Assets

Down

-$275,052

Down $42,937 (-18%) from 2013

Liabilities

Down

$1,812,812

Down $2,538 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

$154,171

No earlier filing loaded for comparison.

Expenses

Up

$197,108

Up $8,945 (+4.8%) from 2013

Net Income

-$42,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,676,901Liabilities 2011: $1,905,254Net Assets 2011: -$228,3532011Assets 2012: $1,625,769Liabilities 2012: $1,811,557Net Assets 2012: -$185,7882012Assets 2013: $1,583,235Liabilities 2013: $1,815,350Net Assets 2013: -$232,1152013Assets 2014: $1,537,760Liabilities 2014: $1,812,812Net Assets 2014: -$275,0522014Assets 2015: $1,491,460Liabilities 2015: $1,811,191Net Assets 2015: -$319,7312015Assets 2016: $1,441,846Liabilities 2016: $1,819,292Net Assets 2016: -$377,4462016Assets 2017: $1,402,943Liabilities 2017: $1,817,295Net Assets 2017: -$414,3522017Assets 2018: $1,354,729Liabilities 2018: $1,813,213Net Assets 2018: -$458,4842018Assets 2019: $1,331,330Liabilities 2019: $1,821,590Net Assets 2019: -$490,2602019Assets 2020: $1,291,260Liabilities 2020: $1,815,724Net Assets 2020: -$524,4642020Assets 2021: $1,256,740Liabilities 2021: $1,807,476Net Assets 2021: -$550,7362021Assets 2022: $1,245,643Liabilities 2022: $1,818,143Net Assets 2022: -$572,5002022Assets 2023: $1,268,198Liabilities 2023: $1,855,799Net Assets 2023: -$587,6012023Assets 2024: $1,177,619Liabilities 2024: $1,818,641Net Assets 2024: -$641,0222024Assets 2025: $1,175,395Liabilities 2025: $1,815,418Net Assets 2025: -$640,0232025

Highlighted filing

2014

Assets$1,537,760
Liabilities$1,812,812
Net Assets-$275,052
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $174,3462011Expenses 2012: $180,5522012Expenses 2013: $188,1632013Revenue 2014: $154,171Expenses 2014: $197,108Net Income 2014: -$42,9372014Revenue 2015: $154,658Expenses 2015: $199,337Net Income 2015: -$44,6792015Revenue 2016: $159,140Expenses 2016: $216,855Net Income 2016: -$57,7152016Revenue 2017: $172,676Expenses 2017: $209,582Net Income 2017: -$36,9062017Revenue 2018: $178,690Expenses 2018: $222,822Net Income 2018: -$44,1322018Revenue 2019: $188,510Expenses 2019: $220,286Net Income 2019: -$31,7762019Revenue 2020: $198,856Expenses 2020: $233,060Net Income 2020: -$34,2042020Revenue 2021: $199,367Expenses 2021: $225,639Net Income 2021: -$26,2722021Revenue 2022: $204,447Expenses 2022: $226,211Net Income 2022: -$21,7642022Revenue 2023: $217,912Expenses 2023: $233,013Net Income 2023: -$15,1012023Revenue 2024: $242,976Expenses 2024: $296,397Net Income 2024: -$53,4212024Revenue 2025: $239,868Expenses 2025: $238,869Net Income 2025: $9992025

Highlighted filing

2014

Revenue$154,171
Expenses$197,108
Net Income-$42,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$154,171
Mission and Program Overview

Mission

Low income housing for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,471$1,504,364▼ $53,107
Savings and Temporary Cash Investments$22,963$24,886▲ $1,923
Cash and Non-Interest-Bearing Accounts$1,142$7,011▲ $5,869
Prepaid Expenses and Deferred Charges$1,506$915▼ $591
Accounts Receivable$153$584▲ $431
Other Notes and Loans Receivable, Net-$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$1,583,235$1,537,760▼ $45,475
Other Assets Total-$0-
Liabilities
Other Liabilities$1,805,608$1,805,813▲ $205
Accounts Payable and Accrued Expenses$9,740$6,999▼ $2,741
Deferred Revenue$2--
Total Liabilities$1,815,350$1,812,812▼ $2,538
Net Assets / Fund Balance
Unrestricted Net Assets$-232,115$-275,052▼ $42,937
Total Net Assets Fund Balance$-232,115$-275,052▼ $42,937
Total Liabilities and Net Assets / Fund Balance$1,583,235$1,537,760▼ $45,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,133$386,962$1,719,095
Land$152,065-$152,065
Other Land Buildings$14,295$20,878$35,173
Equipment$220$8,186$8,406
Leasehold Improvements$5,651$1,034$6,685
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike TaylorPresident
Christy AllredVice President
Adrianne ZubillerBoard Member
Dr Donald CarpenterBoard Member
Jill OberndorferBoard Member
Jodi BobillotBoard Member
Melinda ThorntonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,163
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-42,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,171
Total Revenue per Audited Statements
$154,171
Total Revenue per Form 990
$154,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,108
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
Depreciation Depletion$57,694--$57,694
Occupancy$29,552--$29,552
Fees for Services Management-$8,820-$8,820
Fees for Services Accounting-$8,356-$8,356
Office Expenses-$7,956-$7,956
Insurance$6,032--$6,032
Other Expenses$2,204$3,532-$5,736
All Other Expenses$1,405$2,354-$3,759
Conferences and Meetings-$613-$613
Advertising-$524-$524
Total Functional Expenses$143,323$53,785$0$197,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,108
Total Expenses per Audited Statements$197,108
Total Expenses per Form 990$197,108
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
HUD Capital Advance$1,399,600
State of Utah Trust Fund Loan$401,622
Tenant Security Deposits$4,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
56-2510955
Phone
8015650700

Signing Officer

Name
Mike Taylor
Title
President
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
8
Employees
0

Preparer

Preparer
Kenneth R Simpson
Phone
8014845206
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IRS990/PYOtherExpensesAmt0188163
IRS990/PYProgramServiceRevenueAmt0141826
IRS990/PYRevenuesLessExpensesAmt0-46327
IRS990/PYTotalExpensesAmt0188163
IRS990/PYTotalRevenueAmt0141836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154171
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0666369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0666369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111700
IRS990ScheduleA/Total509Grp/TotalAmt0666369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01719095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08406
IRS990ScheduleD/ExpensesSubtotalAmt0197108
IRS990ScheduleD/LandGrp/BookValueAmt0152065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152065
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01399600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1401622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Utah Trust Fund Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0154171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504364
IRS990ScheduleD/TotalExpensesPerForm990Amt0197108
IRS990ScheduleD/TotalLiabilityAmt01805813
IRS990ScheduleD/TotalRevenuePerForm990Amt0154171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01583235
IRS990/TotalAssetsEOYAmt01537760
IRS990/TotalAssetsGrp/BOYAmt01583235
IRS990/TotalAssetsGrp/EOYAmt01537760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01815350
IRS990/TotalLiabilitiesEOYAmt01812812
IRS990/TotalLiabilitiesGrp/BOYAmt01815350
IRS990/TotalLiabilitiesGrp/EOYAmt01812812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-232115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,537,760
Liabilities
$1,812,812
Net assets
-$275,052
Revenue
$154,171
Expenses
$197,108
Net income
-$42,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$1.82$0.64$0.24$0.24$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.82$0.64$0.24$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.86$0.59$0.22$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.82$0.57$0.20$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.81$0.55$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.82$0.52$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.82$0.49$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.81$0.46$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.82$0.41$0.17$0.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.82$0.38$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.81$0.32$0.15$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.81$0.28$0.15$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.82$0.23$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.81$0.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.91$0.23$0.17