Civic Intelligence

Community Housing Services- Wright Villa

990 • Fiscal year 2014 • EIN 81-0568727

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

Organization ProfileN/A
1059 E 900 SSalt Lake Cty, UT 84105

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

13.14x

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

-30%

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

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,197,307

Down $85,769 (-2.0%) from 2013

Net Assets

Down

-$917,262

Down $115,820 (-14%) from 2013

Liabilities

Up

$5,114,569

Up $30,051 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$389,176

Up $25,626 (+7.0%) from 2013

Expenses

Up

$504,996

Up $22,551 (+4.7%) from 2013

Net Income

Up

-$115,820

Up $3,075 (+2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $4,498,959Liabilities 2011: $5,086,621Net Assets 2011: -$587,6622011Assets 2012: $4,403,052Liabilities 2012: $5,085,599Net Assets 2012: -$682,5472012Assets 2013: $4,283,076Liabilities 2013: $5,084,518Net Assets 2013: -$801,4422013Assets 2014: $4,197,307Liabilities 2014: $5,114,569Net Assets 2014: -$917,2622014Assets 2015: $4,084,022Liabilities 2015: $5,090,555Net Assets 2015: -$1,006,5332015Assets 2016: $3,970,518Liabilities 2016: $5,106,879Net Assets 2016: -$1,136,3612016Assets 2017: $3,863,085Liabilities 2017: $5,102,576Net Assets 2017: -$1,239,4912017Assets 2018: $3,754,032Liabilities 2018: $5,157,260Net Assets 2018: -$1,403,2282018Assets 2019: $3,617,661Liabilities 2019: $5,180,146Net Assets 2019: -$1,562,4852019Assets 2020: $3,579,885Liabilities 2020: $5,253,213Net Assets 2020: -$1,673,3282020Assets 2021: $3,582,464Liabilities 2021: $5,349,254Net Assets 2021: -$1,766,7902021Assets 2022: $3,450,736Liabilities 2022: $5,341,595Net Assets 2022: -$1,890,8592022Assets 2023: $3,340,739Liabilities 2023: $5,358,281Net Assets 2023: -$2,017,5422023Assets 2024: $3,258,186Liabilities 2024: $5,376,084Net Assets 2024: -$2,117,8982024Assets 2025: $3,146,202Liabilities 2025: $5,397,341Net Assets 2025: -$2,251,1392025

Highlighted filing

2014

Assets$4,197,307
Liabilities$5,114,569
Net Assets-$917,262
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $470,8952011Expenses 2012: $477,2872012Revenue 2013: $363,550Expenses 2013: $482,445Net Income 2013: -$118,8952013Revenue 2014: $389,176Expenses 2014: $504,996Net Income 2014: -$115,8202014Revenue 2015: $420,534Expenses 2015: $509,805Net Income 2015: -$89,2712015Revenue 2016: $418,132Expenses 2016: $547,960Net Income 2016: -$129,8282016Revenue 2017: $435,503Expenses 2017: $538,633Net Income 2017: -$103,1302017Revenue 2018: $416,764Expenses 2018: $580,501Net Income 2018: -$163,7372018Revenue 2019: $434,393Expenses 2019: $593,650Net Income 2019: -$159,2572019Revenue 2020: $470,525Expenses 2020: $581,368Net Income 2020: -$110,8432020Revenue 2021: $483,403Expenses 2021: $576,865Net Income 2021: -$93,4622021Revenue 2022: $508,956Expenses 2022: $633,024Net Income 2022: -$124,0682022Revenue 2023: $527,100Expenses 2023: $653,783Net Income 2023: -$126,6832023Revenue 2024: $524,994Expenses 2024: $625,350Net Income 2024: -$100,3562024Revenue 2025: $539,477Expenses 2025: $672,718Net Income 2025: -$133,2412025

Highlighted filing

2014

Revenue$389,176
Expenses$504,996
Net Income-$115,820
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
$389,176
Mission and Program Overview

Mission

The entity operates a 79 unit low income housing project in west valley, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,085,631$3,978,317▼ $107,314
Savings and Temporary Cash Investments$197,335$217,796▲ $20,461
Cash and Non-Interest-Bearing Accounts$59$947▲ $888
Accounts Receivable$51$247▲ $196
Total Assets$4,283,076$4,197,307▼ $85,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,065,000$5,065,000→ $0
Accounts Payable and Accrued Expenses-$29,800-
Other Liabilities$19,518$19,769▲ $251
Total Liabilities$5,084,518$5,114,569▲ $30,051
Net Assets / Fund Balance
Unrestricted Net Assets$-801,442$-917,262▼ $115,820
Total Net Assets Fund Balance$-801,442$-917,262▼ $115,820
Total Liabilities and Net Assets / Fund Balance$4,283,076$4,197,307▼ $85,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,660,497$1,257,620-
Other Land Buildings$47,820--
Land$270,000--
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
$377,818
Investment Income
$408
Other Revenue
$10,950
Change in Net Assets
$-115,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,996
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$132,537--$132,537
All Other Expenses$51,703--$51,703
Fees for Services Management$46,452--$46,452
Other Expenses$45,100--$45,100
Fees for Services Accounting-$15,332-$15,332
Insurance$14,956--$14,956
Office Expenses$14,007--$14,007
Advertising$863--$863
Total Functional Expenses$489,664$15,332$0$504,996
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$19,769
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
81-0568727

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-Wright Villa, Inc. reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on line 24A in the other expense category.”

Form 990, Part IX, Line 24E

“Trash and garbage removal 10,252”

Form 990, Part IX, Line 24E

“HVAC REPAIRS 3,637”

Form 990, Part IX, Line 24E

“Service coordinator 23,096”

Form 990, Part IX, Line 24E

“TAXES 1,770”

Form 990, Part IX, Line 24E

“SUPPLIES 12,948”

Raw XML Appendix361 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047820
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03978317
IRS990ScheduleD/TotalLiabilityAmt019769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Wright Villa, Inc. reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on line 24A in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRASH AND GARBAGE REMOVAL 10,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HVAC REPAIRS 3,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE COORDINATOR 23,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 1,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 12,948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04283076
IRS990/TotalAssetsEOYAmt04197307
IRS990/TotalAssetsGrp/BOYAmt04283076
IRS990/TotalAssetsGrp/EOYAmt04197307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05084518
IRS990/TotalLiabilitiesEOYAmt05114569
IRS990/TotalLiabilitiesGrp/BOYAmt05084518
IRS990/TotalLiabilitiesGrp/EOYAmt05114569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-801442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-917262
IRS990/TotalProgramServiceExpensesAmt0489664
IRS990/TotalProgramServiceRevenueAmt0377818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04283076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04197307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-801442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-917262
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-Wright Villa Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0810568727
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/ReturnTs02014-11-11T12:12:05-00:00
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
$4,197,307
Liabilities
$5,114,569
Net assets
-$917,262
Revenue
$389,176
Expenses
$504,996
Net income
-$115,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$5.40$2.25$0.54$0.67$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.26$5.38$2.12$0.52$0.63$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.34$5.36$2.02$0.53$0.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.45$5.34$1.89$0.51$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.58$5.35$1.77$0.48$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.58$5.25$1.67$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.62$5.18$1.56$0.43$0.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.75$5.16$1.40$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.86$5.10$1.24$0.44$0.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.97$5.11$1.14$0.42$0.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.08$5.09$1.01$0.42$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.20$5.11$0.92$0.39$0.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.08$0.80$0.36$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.09$0.68$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.09$0.59$0.47