Civic Intelligence

Patch Providing Affordable Transitional Charitable Housing

990EZ • Fiscal year 2020 • EIN 82-1356303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

58th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,271

Up $9,357 (+26%) from 2019

Net Assets

Up

$45,110

Up $9,316 (+26%) from 2019

Liabilities

Up

$161

Up $41 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$197,001

Up $48,575 (+33%) from 2019

Expenses

Up

$187,685

Up $55,711 (+42%) from 2019

Net Income

Down

$9,316

Down $7,136 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$45,271
Liabilities$161
Net Assets$45,110
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$197,001
Expenses$187,685
Net Income$9,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$197,001
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$180,004$187,685
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 180,004”

Form 990-ez, Part I, Line 16

“Expenses bank service fees 165 business registration fees 10 books, subscriptions, referen 1,041 office supplies 116 postage 257 professional fees - acctg 1,000 telephone/telecommunications 788 travel - fuel 1,309 total 4,686”

Form 990-ez, Part II, Line 26

“Payroll liabilities 120 161”

Form 990-ez, Part III

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

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JACOB JESSOP
CompensationExplanation/CompensationExplanationGrp/PersonNm1DONALD RICHTER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLOS JESSOP
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLE L JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MINDY BARLOW
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/BOYAmt035914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0180004
IRS990EZ/GrossReceiptsAmt0197001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/OtherExpensesTotalAmt04686
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/GrantsAndAllocationsAmt0180004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0161
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187685
IRS990EZ/TotalProgramServiceExpensesAmt0187685
IRS990EZ/TotalRevenueAmt0197001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0494230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494230
IRS990ScheduleA/TotalSupportAmt0494230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 180,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK SERVICE FEES 165 BUSINESS REGISTRATION FEES 10 BOOKS, SUBSCRIPTIONS, REFEREN 1,041 OFFICE SUPPLIES 116 POSTAGE 257 PROFESSIONAL FEES - ACCTG 1,000 TELEPHONE/TELECOMMUNICATIONS 788 TRAVEL - FUEL 1,309 TOTAL 4,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 120 161
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB JESSOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027999908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN KENNETH URKE
ReturnHeader/ReturnTs02021-11-15T13:15:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JESSOP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,271
Liabilities
$161
Net assets
$45,110
Revenue
$197,001
Expenses
$187,685
Net income
$9,316
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits