Civic Intelligence

Patch Providing Affordable Transitional Charitable Housing

990EZ • Fiscal year 2018 • EIN 82-1356303

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

Organization ProfileN/A
Pobox 842520Hildale, UT 84784

(435) 592-9311

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,429

Down $3,105 (-14%) from 2017

Net Assets

$19,341

No earlier filing loaded for comparison.

Liabilities

Down

$88

Down $196 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$54,610

Down $43,283 (-44%) from 2017

Expenses

Down

$57,519

Down $18,124 (-24%) from 2017

Net Income

Down

-$2,909

Down $25,159 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2017: $22,534Liabilities 2017: $2842017Assets 2018: $19,429Liabilities 2018: $88Net Assets 2018: $19,3412018Assets 2019: $35,914Liabilities 2019: $120Net Assets 2019: $35,7942019Assets 2020: $45,271Liabilities 2020: $161Net Assets 2020: $45,1102020Assets 2021: $322,790Liabilities 2021: $453Net Assets 2021: $322,3372021Assets 2022: $17,911Liabilities 2022: $53Net Assets 2022: $17,8582022

Highlighted filing

2018

Assets$19,429
Liabilities$88
Net Assets$19,341
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $97,893Expenses 2017: $75,643Net Income 2017: $22,2502017Revenue 2018: $54,610Expenses 2018: $57,519Net Income 2018: -$2,9092018Revenue 2019: $148,426Expenses 2019: $131,974Net Income 2019: $16,4522019Revenue 2020: $197,001Expenses 2020: $187,685Net Income 2020: $9,3162020Revenue 2021: $736,688Expenses 2021: $459,461Net Income 2021: $277,2272021Revenue 2022: $147,630Expenses 2022: $452,109Net Income 2022: -$304,4792022

Highlighted filing

2018

Revenue$54,610
Expenses$57,519
Net Income-$2,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$54,610
Mission and Program Overview

Mission

To service low income large families in need of housing due to eviction or relocation.

Program Services

DescriptionGrantsExpenses
HOUSING ASSISTANCE TO LOW INCOME LARGE FAMILIES$48,386$57,519
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB JESSOPBoard Member-$0--
DONALD RICHTERDirector-$0--
CARLOS JESSOPDirector-$0--
ESTHER NIELSENDirector-$0--
MINDY BARLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Providing Affordable Transitional
EIN
82-1356303
Phone
4355929311
Address
POBOX 842520, HILDALE, UT 84784

Signing Officer

Name
Jacob Jessop
Title
Board Member
Phone
6027999908
Signed
2019-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Urke & Stoller Llp
Address
11811 N TATUM BLVD STE 1060, PHOENIX, AZ 85028
Preparer
Steven K Urke
Phone
6028675058
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 48,386”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 90 business registration fees 10 equipment rental 700 fines, penalties 242 furn & equip <2,500 1,310 office supplies 113 postage 20 professional fees - acctg 1,000 telephone/telecommunications 1,164 travel - fuel 30 total 4,679”

Form 990-ez, Part II, Line 26

“Payroll liabilities 284 88”

Form 990-ez, Part III

“To service low income large families in need of housing due to eviction or relocation.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACOB JESSOP
IRS990EZ/BooksInCareOfDetail/PhoneNum04355929311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 842520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022534
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019429
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048386
IRS990EZ/GrossReceiptsAmt054610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB JESSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS JESSOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ESTHER NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE LOW INCOME LARGE FAMILIES IN NEED OF HOUSING DUE TO EVICTION OR RELOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOUSING ASSISTANCE TO LOW INCOME LARGE FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048386
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04454
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057519
IRS990EZ/TotalProgramServiceExpensesAmt057519
IRS990EZ/TotalRevenueAmt054610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152503
IRS990ScheduleA/TotalSupportAmt0152503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 48,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 90 BUSINESS REGISTRATION FEES 10 EQUIPMENT RENTAL 700 FINES, PENALTIES 242 FURN & EQUIP <2,500 1,310 OFFICE SUPPLIES 113 POSTAGE 20 PROFESSIONAL FEES - ACCTG 1,000 TELEPHONE/TELECOMMUNICATIONS 1,164 TRAVEL - FUEL 30 TOTAL 4,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 284 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVICE LOW INCOME LARGE FAMILIES IN NEED OF HOUSING DUE TO EVICTION OR RELOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB JESSOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027999908
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING AFFORDABLE TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0821356303
ReturnHeader/Filer/PhoneNum04355929311
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 842520
ReturnHeader/Filer/USAddress/CityNm0HILDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084784
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002BB7C67FDB1C52351AC225B969494B0AA0C5D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098E683DE90E6D243C708120C1D2D81B72D6FE0B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.100.174
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm011:16:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203815450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URKE & STOLLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06028675058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K URKE
ReturnHeader/ReturnTs02019-06-28T17:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,429
Liabilities
$88
Net assets
$19,341
Revenue
$54,610
Expenses
$57,519
Net income
-$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.48$4.52$3.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.22$7.37$4.59$2.77
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97$1.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.48$1.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.55$0.58$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$0.98$0.76$0.22