Civic Intelligence

Providence Place Housing Corporation

990 • Fiscal year 2014 • EIN 68-0489877

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
7351 South 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

95th percentile

1.26x

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

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

Liabilities / Revenue

97th percentile

10.18x

Higher debt load relative to revenue than 97% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% 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 / Assets95th percentile

Assets

Down

$1,565,092

Down $50,263 (-3.1%) from 2013

Net Assets

Down

-$400,056

Down $62,093 (-18%) from 2013

Liabilities

Up

$1,965,148

Up $11,830 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

$193,131

No earlier filing loaded for comparison.

Expenses

Up

$255,224

Up $19,823 (+8.4%) from 2013

Net Income

-$62,093

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,693,048Liabilities 2011: $1,951,370Net Assets 2011: -$258,3222011Assets 2012: $1,663,168Liabilities 2012: $1,956,839Net Assets 2012: -$293,6712012Assets 2013: $1,615,355Liabilities 2013: $1,953,318Net Assets 2013: -$337,9632013Assets 2014: $1,565,092Liabilities 2014: $1,965,148Net Assets 2014: -$400,0562014Assets 2015: $1,504,060Liabilities 2015: $1,955,594Net Assets 2015: -$451,5342015Assets 2016: $1,455,991Liabilities 2016: $1,953,954Net Assets 2016: -$497,9632016Assets 2017: $1,415,880Liabilities 2017: $1,952,150Net Assets 2017: -$536,2702017Assets 2018: $1,400,179Liabilities 2018: $1,971,015Net Assets 2018: -$570,8362018Assets 2019: $1,353,833Liabilities 2019: $1,961,091Net Assets 2019: -$607,2582019Assets 2020: $1,310,114Liabilities 2020: $1,956,028Net Assets 2020: -$645,9142020Assets 2021: $1,291,836Liabilities 2021: $1,959,743Net Assets 2021: -$667,9072021Assets 2022: $1,250,579Liabilities 2022: $1,958,415Net Assets 2022: -$707,8362022Assets 2023: $1,190,439Liabilities 2023: $1,967,723Net Assets 2023: -$777,2842023Assets 2024: $1,149,510Liabilities 2024: $1,969,036Net Assets 2024: -$819,5262024Assets 2025: $1,139,309Liabilities 2025: $1,966,587Net Assets 2025: -$827,2782025

Highlighted filing

2014

Assets$1,565,092
Liabilities$1,965,148
Net Assets-$400,056
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $215,7072011Expenses 2012: $225,7432012Expenses 2013: $235,4012013Revenue 2014: $193,131Expenses 2014: $255,224Net Income 2014: -$62,0932014Revenue 2015: $204,372Expenses 2015: $255,850Net Income 2015: -$51,4782015Revenue 2016: $209,193Expenses 2016: $255,622Net Income 2016: -$46,4292016Revenue 2017: $219,817Expenses 2017: $258,124Net Income 2017: -$38,3072017Revenue 2018: $235,654Expenses 2018: $270,220Net Income 2018: -$34,5662018Revenue 2019: $244,240Expenses 2019: $280,662Net Income 2019: -$36,4222019Revenue 2020: $241,284Expenses 2020: $279,940Net Income 2020: -$38,6562020Revenue 2021: $241,653Expenses 2021: $263,646Net Income 2021: -$21,9932021Revenue 2022: $241,168Expenses 2022: $281,097Net Income 2022: -$39,9292022Revenue 2023: $254,969Expenses 2023: $324,417Net Income 2023: -$69,4482023Revenue 2024: $266,643Expenses 2024: $308,885Net Income 2024: -$42,2422024Revenue 2025: $311,604Expenses 2025: $319,356Net Income 2025: -$7,7522025

Highlighted filing

2014

Revenue$193,131
Expenses$255,224
Net Income-$62,093
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$193,131
Mission and Program Overview

Mission

Low income housing for handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,723$1,480,530▼ $50,193
Savings and Temporary Cash Investments$76,536$74,097▼ $2,439
Accounts Receivable$548$4,435▲ $3,887
Cash and Non-Interest-Bearing Accounts$5,143$4,062▼ $1,081
Prepaid Expenses and Deferred Charges$2,405$1,968▼ $437
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$1,615,355$1,565,092▼ $50,263
Other Assets Total-$0-
Liabilities
Other Liabilities$1,945,013$1,945,285▲ $272
Accounts Payable and Accrued Expenses$8,302$19,863▲ $11,561
Deferred Revenue$3--
Total Liabilities$1,953,318$1,965,148▲ $11,830
Net Assets / Fund Balance
Unrestricted Net Assets$-337,963$-400,056▼ $62,093
Total Net Assets Fund Balance$-337,963$-400,056▼ $62,093
Total Liabilities and Net Assets / Fund Balance$1,615,355$1,565,092▼ $50,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,392,656$536,268$1,928,924
Other Land Buildings$38,011$39,993$78,004
Land$48,000-$48,000
Leasehold Improvements$1,863$1,377$3,240
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kim C DatwylerPresident
Cheryl AtwoodSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,007
Investment Income
$124
Other Revenue
$0
Change in Net Assets
$-62,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,131
Total Revenue per Audited Statements
$193,131
Total Revenue per Form 990
$193,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,224
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$62,696--$62,696
Occupancy$39,832--$39,832
All Other Expenses$1,530$11,568-$13,098
Fees for Services Management-$12,936-$12,936
Other Expenses$3,175$6,274-$9,449
Fees for Services Accounting-$8,870-$8,870
Insurance$5,279--$5,279
Office Expenses-$4,853-$4,853
Conferences and Meetings-$3,624-$3,624
Fees for Services Legal-$1,616-$1,616
Advertising-$690-$690
Total Functional Expenses$170,969$84,255$0$255,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,224
Total Expenses per Audited Statements$255,224
Total Expenses per Form 990$255,224
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$1,801,500
State of Utah Trust Fund$139,000
Tenant Security Deposits$4,785
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

“Return is reviewed by management agent on behalf of the board.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
68-0489877
Phone
8015650700

Signing Officer

Name
Kim C Datwyler
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Preparer
Kenneth R Simpson
Phone
8014845206
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01155
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03972
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt0933429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178787
IRS990ScheduleA/Total509Grp/TotalAmt0933429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0938556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01392656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01928924
IRS990ScheduleD/ExpensesSubtotalAmt0255224
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01801500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD Capital Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Utah Trust Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0193131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480530
IRS990ScheduleD/TotalExpensesPerForm990Amt0255224
IRS990ScheduleD/TotalLiabilityAmt01945285
IRS990ScheduleD/TotalRevenuePerForm990Amt0193131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
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/TotalAssetsBOYAmt01615355
IRS990/TotalAssetsEOYAmt01565092
IRS990/TotalAssetsGrp/BOYAmt01615355
IRS990/TotalAssetsGrp/EOYAmt01565092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01953318
IRS990/TotalLiabilitiesEOYAmt01965148
IRS990/TotalLiabilitiesGrp/BOYAmt01953318
IRS990/TotalLiabilitiesGrp/EOYAmt01965148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-337963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-400056
IRS990/TotalProgramServiceExpensesAmt0170969
IRS990/TotalProgramServiceRevenueAmt0193007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01615355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01565092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-337963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-400056
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim C Datwyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROVIDENCE PLACE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0680489877
ReturnHeader/Filer/PhoneNum08015650700
ReturnHeader/Filer/USAddress/AddressLine107351 SOUTH UNION PARK AVENUE 250
ReturnHeader/Filer/USAddress/City0MIDVALE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Simpson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 Brickyard Road Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,565,092
Liabilities
$1,965,148
Net assets
-$400,056
Revenue
$193,131
Expenses
$255,224
Net income
-$62,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$1.97$0.83$0.31$0.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.97$0.82$0.27$0.31$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.97$0.78$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.96$0.71$0.24$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.96$0.67$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.96$0.65$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.96$0.61$0.24$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.97$0.57$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.95$0.54$0.22$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.95$0.50$0.21$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.96$0.45$0.20$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.97$0.40$0.19$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.95$0.34$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.96$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.95$0.26$0.22