Civic Intelligence

Patch Providing Affordable Transitional Charitable Housing

990EZ • Fiscal year 2019 • EIN 82-1356303

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
755 S Main St Ste 4-125Cedar City, UT 84720-3660

(435) 592-9311

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,914

Up $16,485 (+85%) from 2018

Net Assets

Up

$35,794

Up $16,453 (+85%) from 2018

Liabilities

Up

$120

Up $32 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$148,426

Up $93,816 (+172%) from 2018

Expenses

Up

$131,974

Up $74,455 (+129%) from 2018

Net Income

Up

$16,452

Up $19,361 (+666%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$35,914
Liabilities$120
Net Assets$35,794
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$148,426
Expenses$131,974
Net Income$16,452
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$148,426
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$125,230$131,974
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Providing Affordable Transitional
EIN
82-1356303
Phone
4355929311
Address
755 S MAIN ST STE 4-125, CEDAR CITY, UT 84720-3660

Signing Officer

Name
Jacob Jessop
Title
Board Member
Phone
6027999908
Signed
2020-11-05
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: 125,230”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 120 business registration fees 65 office equipment 260 software subscription 503 office supplies 445 postage 9 professional fees - acctg 1,000 telephone/telecommunications 790 travel - fuel 1,001 total 4,193”

Form 990-ez, Part II, Line 26

“Payroll liabilities 88 120”

Form 990-ez, Part III

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

Raw XML Appendix145 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/BOYAmt019430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148426
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016452
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035914
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125230
IRS990EZ/GrossReceiptsAmt0148426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035794
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/PersonNm3CAROLE L JOHNSON
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/OtherExpensesTotalAmt04193
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/GrantsAndAllocationsAmt0125230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02551
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131974
IRS990EZ/TotalProgramServiceExpensesAmt0131974
IRS990EZ/TotalRevenueAmt0148426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0300929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300929
IRS990ScheduleA/TotalSupportAmt0300929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 125,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 120 BUSINESS REGISTRATION FEES 65 OFFICE EQUIPMENT 260 SOFTWARE SUBSCRIPTION 503 OFFICE SUPPLIES 445 POSTAGE 9 PROFESSIONAL FEES - ACCTG 1,000 TELEPHONE/TELECOMMUNICATIONS 790 TRAVEL - FUEL 1,001 TOTAL 4,193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 88 120
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB JESSOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027999908
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDING AFFORDABLE TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0821356303
ReturnHeader/Filer/PhoneNum04355929311
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 S MAIN ST STE 4-125
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0847203660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002BB7C67FDB1C52351AC225B969494B0AA0C5D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B28E05D498BC1DA9118403C99BCBCC2668E2DE93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.100.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm008:32:32
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/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN K URKE
ReturnHeader/ReturnTs02020-11-11T19:30:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,914
Liabilities
$120
Net assets
$35,794
Revenue
$148,426
Expenses
$131,974
Net income
$16,452
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