Civic Intelligence

Multi Ethnic East Housing Corporation

990 • Fiscal year 2016 • EIN 74-2383052

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2016

Organization ProfileN/A

Refreshing map…

223 West 700 SouthSalt Lake City, UT 84101

(801) 364-6117

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

5.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,929,829

Flat from 2016

Net Assets

Flat

-$423,394

Flat from 2016

Liabilities

Flat

$3,353,223

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Flat

$642,420

Flat from 2016

Expenses

Flat

$620,519

Flat from 2016

Net Income

Flat

$21,901

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,755,123Liabilities 2010: $2,490,230Net Assets 2010: -$735,1072010Assets 2011: $1,681,386Liabilities 2011: $2,420,771Net Assets 2011: -$739,3852011Assets 2012: $2,832,043Liabilities 2012: $3,560,785Net Assets 2012: -$728,7422012Assets 2013: $3,092,520Liabilities 2013: $3,597,108Net Assets 2013: -$504,5882013Assets 2014: $2,982,927Liabilities 2014: $3,479,483Net Assets 2014: -$496,5562014Assets 2015: $2,983,918Liabilities 2015: $3,429,213Net Assets 2015: -$445,2952015Assets 2016: $2,929,829Liabilities 2016: $3,353,223Net Assets 2016: -$423,3942016Assets 2016: $2,929,829Liabilities 2016: $3,353,223Net Assets 2016: -$423,3942016Assets 2017: $2,675,727Liabilities 2017: $3,090,823Net Assets 2017: -$415,0962017Assets 2018: $2,596,364Liabilities 2018: $3,030,485Net Assets 2018: -$434,1212018Assets 2019: $2,639,146Liabilities 2019: $3,026,127Net Assets 2019: -$386,9812019Assets 2020: $2,634,948Liabilities 2020: $2,967,184Net Assets 2020: -$332,2362020Assets 2021: $2,632,913Liabilities 2021: $2,877,265Net Assets 2021: -$244,3522021Assets 2022: $2,751,383Liabilities 2022: $2,897,552Net Assets 2022: -$146,1692022Assets 2023: $2,670,259Liabilities 2023: $2,765,353Net Assets 2023: -$95,0942023Assets 2025: $2,565,785Liabilities 2025: $2,624,318Net Assets 2025: -$58,5332025

Highlighted filing

2016

Assets$2,929,829
Liabilities$3,353,223
Net Assets-$423,394
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $580,5162010Revenue 2011: $562,457Expenses 2011: $566,735Net Income 2011: -$4,2782011Expenses 2012: $594,8272012Expenses 2013: $533,9022013Revenue 2014: $627,791Expenses 2014: $619,759Net Income 2014: $8,0322014Revenue 2015: $632,871Expenses 2015: $581,610Net Income 2015: $51,2612015Revenue 2016: $642,420Expenses 2016: $620,519Net Income 2016: $21,9012016Revenue 2016: $642,420Expenses 2016: $620,519Net Income 2016: $21,9012016Revenue 2017: $629,576Expenses 2017: $621,305Net Income 2017: $8,2712017Revenue 2018: $662,490Expenses 2018: $681,515Net Income 2018: -$19,0252018Revenue 2019: $674,969Expenses 2019: $627,829Net Income 2019: $47,1402019Revenue 2020: $686,660Expenses 2020: $631,915Net Income 2020: $54,7452020Revenue 2021: $700,210Expenses 2021: $612,326Net Income 2021: $87,8842021Revenue 2022: $709,323Expenses 2022: $611,140Net Income 2022: $98,1832022Revenue 2023: $725,938Expenses 2023: $674,863Net Income 2023: $51,0752023Revenue 2025: $792,703Expenses 2025: $781,042Net Income 2025: $11,6612025

Highlighted filing

2016

Revenue$642,420
Expenses$620,519
Net Income$21,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2016
Return Version
2015v3.0
Gross Receipts
$642,420
Mission and Program Overview

Mission

Provide low income housing to the elderly and handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,183,555$2,116,502▼ $67,053
Intangible Assets$180,658$175,012▼ $5,646
Cash and Non-Interest-Bearing Accounts$127,959$93,752▼ $34,207
Accounts Receivable$1,404$523▼ $881
Total Assets$2,983,918$2,929,829▼ $54,089
Other Assets Total$490,342$544,040▲ $53,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,318,789$3,256,147▼ $62,642
Accounts Payable and Accrued Expenses$93,087$79,075▼ $14,012
Other Liabilities$17,337$18,001▲ $664
Total Liabilities$3,429,213$3,353,223▼ $75,990
Net Assets / Fund Balance
Unrestricted Net Assets$-445,295$-423,394▲ $21,901
Total Net Assets Fund Balance$-445,295$-423,394▲ $21,901
Total Liabilities and Net Assets / Fund Balance$2,983,918$2,929,829▼ $54,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,171$1,776,215$3,669,386
Other Land Buildings$89,934$215,061$304,995
Land$127,000-$127,000
Equipment$6,397$34,878$41,275
Leasehold Improvements-$7,743$7,743
Other Assets Org$12,212--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg ChapmanPresident
Craig DemordauntBoard Member
Pauline ValdezBoard Member
Marion WilleyExecutive Di
Sheri ThompsonSecretary
Sharon AbegglenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$407,517
Program Service Revenue
$234,419
Investment Income
$484
Other Revenue
$0
Change in Net Assets
$21,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,420
Total Revenue per Audited Statements
$642,420
Total Revenue per Form 990
$642,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,725
Salaries, Compensation, and Employee Benefits$138,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$143,899--$143,899
Other Salaries and Wages$115,077--$115,077
Interest$99,211--$99,211
Occupancy$70,594--$70,594
Fees for Services Management-$37,846-$37,846
Fees for Services Accounting-$16,846-$16,846
Other Employee Benefits$16,300--$16,300
Payroll Taxes$7,417--$7,417
Office Expenses-$5,767-$5,767
Other Expenses$41,485$5,093-$5,093
Conferences and Meetings-$474-$474
Travel$368--$368
Total Functional Expenses$554,493$66,026$0$620,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,519
Total Expenses per Audited Statements$620,519
Total Expenses per Form 990$620,519
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
Tenant Security Deposits$18,001
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be 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
Multi Ethnic East Housing
EIN
74-2383052
Address
223 WEST 700 SOUTH, SALT LAKE CITY, UT 84101

Signing Officer

Name
Marion Willey
Title
Executive Director
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Willey
Formed
1985
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Tyler C Curtis CPA
Phone
8013282011
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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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IRS990ScheduleD/LandGrp/BookValueAmt0127000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PREPAID PROPERTY INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0304995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt0642420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02116502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0544040
IRS990ScheduleD/TotalExpensesPerForm990Amt0620519
IRS990ScheduleD/TotalLiabilityAmt018001
IRS990ScheduleD/TotalRevenuePerForm990Amt0642420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02983918
IRS990/TotalAssetsEOYAmt02929829
IRS990/TotalAssetsGrp/BOYAmt02983918
IRS990/TotalAssetsGrp/EOYAmt02929829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407517
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03429213
IRS990/TotalLiabilitiesEOYAmt03353223
IRS990/TotalLiabilitiesGrp/BOYAmt03429213
IRS990/TotalLiabilitiesGrp/EOYAmt03353223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-445295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-423394
IRS990/TotalProgramServiceExpensesAmt0554493
IRS990/TotalProgramServiceRevenueAmt0234419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02983918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02929829
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-445295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-423394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0223 WEST 700 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION WILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI ETHNIC EAST HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0742383052
ReturnHeader/Filer/USAddress/AddressLine1Txt0223 WEST 700 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER C CURTIS CPA
ReturnHeader/ReturnTs02017-01-27T16:32:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,929,829
Liabilities
$3,353,223
Net assets
-$423,394
Revenue
$642,420
Expenses
$620,519
Net income
$21,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.62$0.06$0.79$0.78$0.01
2023Summary only. Only limited summary data is available for this year.$2.67$2.77$0.10$0.73$0.67$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.90$0.15$0.71$0.61$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.88$0.24$0.70$0.61$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$2.97$0.33$0.69$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$3.03$0.39$0.67$0.63$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.03$0.43$0.66$0.68$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$3.09$0.42$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.93$3.35$0.42$0.64$0.62$0.02
2016Summary only. Only limited summary data is available for this year.$2.93$3.35$0.42$0.64$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.98$3.43$0.45$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.98$3.48$0.50$0.63$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.60$0.50$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$3.56$0.73$0.59
2011Summary only. Only limited summary data is available for this year.$1.68$2.42$0.74$0.56$0.57$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.49$0.74$0.58