Civic Intelligence

Community Housing Services- Wedgewood II

990 • Fiscal year 2017 • EIN 74-3160158

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
370 East 500 South Ste 101Salt Lake City, UT 84111

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

22.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.5%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,920,032

Down $75,244 (-2.5%) from 2016

Net Assets

Down

-$871,045

Down $96,220 (-12%) from 2016

Liabilities

Up

$3,791,077

Up $20,976 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$165,945

Down $17,429 (-9.5%) from 2016

Expenses

Down

$262,165

Down $4,893 (-1.8%) from 2016

Net Income

Down

-$96,220

Down $12,536 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,920,032
Liabilities$3,791,077
Net Assets-$871,045
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

2017

Revenue$165,945
Expenses$262,165
Net Income-$96,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$165,945
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$2,869,854$2,783,745▼ $86,109
Cash and Non-Interest-Bearing Accounts$3,166$1,256▼ $1,910
Total Assets$2,995,276$2,920,032▼ $75,244
Other Assets Total$122,256$135,031▲ $12,775
Liabilities
Grants Payable$3,516,000$3,516,000→ $0
Accounts Payable and Accrued Expenses$244,849$267,168▲ $22,319
Other Liabilities$9,252$7,909▼ $1,343
Total Liabilities$3,770,101$3,791,077▲ $20,976
Net Assets / Fund Balance
Unrestricted Net Assets$-774,825$-871,045▼ $96,220
Total Net Assets Fund Balance$-774,825$-871,045▼ $96,220
Total Liabilities and Net Assets / Fund Balance$2,995,276$2,920,032▼ $75,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,705,345$739,007$3,444,352
Land$78,400-$78,400
Other Land Buildings-$5,163$5,163
Equipment-$3,019$3,019
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$162,327
Investment Income
$252
Other Revenue
$3,366
Change in Net Assets
$-96,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,945
Total Revenue per Audited Statements
$165,945
Total Revenue per Form 990
$165,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,165
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$86,109--$86,109
Fees for Services Management$19,734--$19,734
Office Expenses$12,828--$12,828
Other Expenses$9,173--$9,173
Fees for Services Accounting-$6,800-$6,800
Insurance$5,896--$5,896
Fees for Services Legal$1,210--$1,210
Advertising$165--$165
All Other Expenses$40--$40
Total Functional Expenses$255,365$6,800$0$262,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,165
Total Expenses per Audited Statements$262,165
Total Expenses per Form 990$262,165
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 Secruity Deposit$7,909
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

“Board members review tax return before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILIALBE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services
EIN
74-3160158
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2017-11-07

Organization Details

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

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“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 Appendix331 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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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/ExplanationTxt1BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIALBE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02995276
IRS990/TotalAssetsEOYAmt02920032
IRS990/TotalAssetsGrp/BOYAmt02995276
IRS990/TotalAssetsGrp/EOYAmt02920032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03770101
IRS990/TotalLiabilitiesEOYAmt03791077
IRS990/TotalLiabilitiesGrp/BOYAmt03770101
IRS990/TotalLiabilitiesGrp/EOYAmt03791077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-774825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-871045
IRS990/TotalProgramServiceExpensesAmt0255365
IRS990/TotalProgramServiceRevenueAmt0162327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02995276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02920032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-774825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-871045
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEDGEWOOD II INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0743160158
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 EAST 500 SOUTH STE 101
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02017-11-10T14:56:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,032
Liabilities
$3,791,077
Net assets
-$871,045
Revenue
$165,945
Expenses
$262,165
Net income
-$96,220
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