Civic Intelligence

Community Housing Services- Wedgewood II

990 • Fiscal year 2014 • EIN 74-3160158

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
1059 E 900 S84105

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

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

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

Liabilities / Revenue

99th percentile

25.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

5th percentile

-56%

Higher net margin than 5% 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

31st percentile

-2.2%

Faster asset growth than 31% 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

$3,132,557

Down $71,491 (-2.2%) from 2013

Net Assets

Down

-$632,589

Down $83,298 (-15%) from 2013

Liabilities

Up

$3,765,146

Up $11,807 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

$147,897

No earlier filing loaded for comparison.

Expenses

Up

$231,195

Up $6,647 (+3.0%) from 2013

Net Income

-$83,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,348,297Liabilities 2011: $3,691,939Net Assets 2011: -$343,6422011Assets 2012: $3,276,815Liabilities 2012: $3,726,298Net Assets 2012: -$449,4832012Assets 2013: $3,204,048Liabilities 2013: $3,753,339Net Assets 2013: -$549,2912013Assets 2014: $3,132,557Liabilities 2014: $3,765,146Net Assets 2014: -$632,5892014Assets 2015: $3,063,322Liabilities 2015: $3,754,463Net Assets 2015: -$691,1412015Assets 2016: $2,995,276Liabilities 2016: $3,770,101Net Assets 2016: -$774,8252016Assets 2017: $2,920,032Liabilities 2017: $3,791,077Net Assets 2017: -$871,0452017Assets 2018: $2,848,589Liabilities 2018: $3,813,918Net Assets 2018: -$965,3292018Assets 2019: $2,774,055Liabilities 2019: $3,850,554Net Assets 2019: -$1,076,4992019Assets 2020: $2,702,224Liabilities 2020: $3,885,861Net Assets 2020: -$1,183,6372020Assets 2021: $2,640,235Liabilities 2021: $3,925,139Net Assets 2021: -$1,284,9042021Assets 2022: $2,567,329Liabilities 2022: $3,938,933Net Assets 2022: -$1,371,6042022Assets 2023: $2,492,897Liabilities 2023: $3,952,866Net Assets 2023: -$1,459,9692023Assets 2024: $2,449,522Liabilities 2024: $3,976,741Net Assets 2024: -$1,527,2192024Assets 2025: $2,353,168Liabilities 2025: $3,970,498Net Assets 2025: -$1,617,3302025

Highlighted filing

2014

Assets$3,132,557
Liabilities$3,765,146
Net Assets-$632,589
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $202,3272011Expenses 2012: $220,4012012Expenses 2013: $224,5482013Revenue 2014: $147,897Expenses 2014: $231,195Net Income 2014: -$83,2982014Revenue 2015: $179,028Expenses 2015: $237,580Net Income 2015: -$58,5522015Revenue 2016: $183,374Expenses 2016: $267,058Net Income 2016: -$83,6842016Revenue 2017: $165,945Expenses 2017: $262,165Net Income 2017: -$96,2202017Revenue 2018: $167,999Expenses 2018: $262,283Net Income 2018: -$94,2842018Revenue 2019: $178,512Expenses 2019: $289,682Net Income 2019: -$111,1702019Revenue 2020: $185,778Expenses 2020: $292,916Net Income 2020: -$107,1382020Revenue 2021: $219,640Expenses 2021: $320,907Net Income 2021: -$101,2672021Revenue 2022: $219,168Expenses 2022: $305,868Net Income 2022: -$86,7002022Revenue 2023: $237,263Expenses 2023: $325,628Net Income 2023: -$88,3652023Revenue 2024: $241,952Expenses 2024: $309,202Net Income 2024: -$67,2502024Revenue 2025: $249,633Expenses 2025: $339,744Net Income 2025: -$90,1112025

Highlighted filing

2014

Revenue$147,897
Expenses$231,195
Net Income-$83,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$147,897
Mission and Program Overview

Mission

The entity operates a 33 unit low income housing project in price, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,128,862$3,042,071▼ $86,791
Cash and Non-Interest-Bearing Accounts$166$166→ $0
Total Assets$3,204,048$3,132,557▼ $71,491
Other Assets Total$75,020$90,320▲ $15,300
Liabilities
Grants Payable$3,516,000$3,516,000→ $0
Accounts Payable and Accrued Expenses$229,189$240,840▲ $11,651
Other Liabilities$8,150$8,306▲ $156
Total Liabilities$3,753,339$3,765,146▲ $11,807
Net Assets / Fund Balance
Unrestricted Net Assets$-549,291$-632,589▼ $83,298
Total Net Assets Fund Balance$-549,291$-632,589▼ $83,298
Total Liabilities and Net Assets / Fund Balance$3,204,048$3,132,557▼ $71,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,489$488,863-
Other Land Buildings$5,163--
Land$78,400--
Equipment$3,019--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Kenneth W PattersonVice President
Carlise S CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$144,018
Investment Income
$125
Other Revenue
$3,754
Change in Net Assets
$-83,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,195
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$86,791--$86,791
Other Expenses$19,444--$19,444
Fees for Services Management$18,562--$18,562
Office Expenses$12,524--$12,524
Fees for Services Accounting-$5,900-$5,900
Insurance$4,205--$4,205
Advertising$3,663--$3,663
Fees for Services Legal$300--$300
All Other Expenses$10--$10
Total Functional Expenses$225,295$5,900$0$231,195
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
Federal income taxes$8,306
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

EIN
74-3160158

Signing Officer

Name
Philip Carroll
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

“CHS-Wedgewood II reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Raw XML Appendix353 raw XML fields

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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Wedgewood II reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03204048
IRS990/TotalAssetsEOYAmt03132557
IRS990/TotalAssetsGrp/BOYAmt03204048
IRS990/TotalAssetsGrp/EOYAmt03132557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03753339
IRS990/TotalLiabilitiesEOYAmt03765146
IRS990/TotalLiabilitiesGrp/BOYAmt03753339
IRS990/TotalLiabilitiesGrp/EOYAmt03765146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-549291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-632589
IRS990/TotalProgramServiceExpensesAmt0225295
IRS990/TotalProgramServiceRevenueAmt0144018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03204048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03132557
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-549291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-632589
IRS990/USAddress/AddressLine101059 E 900 S
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Housing Services-Wedgewood II Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0743160158
ReturnHeader/Filer/USAddress/AddressLine101059 E 900 S
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02014-11-11T02:33:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,132,557
Liabilities
$3,765,146
Net assets
-$632,589
Revenue
$147,897
Expenses
$231,195
Net income
-$83,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$3.97$1.62$0.25$0.34$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.45$3.98$1.53$0.24$0.31$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.49$3.95$1.46$0.24$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.57$3.94$1.37$0.22$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.64$3.93$1.28$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$3.89$1.18$0.19$0.29$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$3.85$1.08$0.18$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.85$3.81$0.97$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.92$3.79$0.87$0.17$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.00$3.77$0.77$0.18$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$3.75$0.69$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.13$3.77$0.63$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.75$0.55$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$3.73$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.69$0.34$0.20