Civic Intelligence

Community Housing Services-Johansen Inc

990 • Fiscal year 2015 • EIN 84-1381789

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

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

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

14.37x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$939,728

Down $33,475 (-3.4%) from 2014

Net Assets

Down

-$670,785

Down $33,908 (-5.3%) from 2014

Liabilities

Up

$1,610,513

Up $433 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$112,098

Down $1,799 (-1.6%) from 2014

Expenses

Down

$146,006

Down $20,536 (-12%) from 2014

Net Income

Up

-$33,908

Up $18,737 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,063,185Liabilities 2011: $1,566,589Net Assets 2011: -$503,4042011Assets 2012: $1,035,808Liabilities 2012: $1,579,009Net Assets 2012: -$543,2012012Assets 2013: $1,007,056Liabilities 2013: $1,591,288Net Assets 2013: -$584,2322013Assets 2014: $973,203Liabilities 2014: $1,610,080Net Assets 2014: -$636,8772014Assets 2015: $939,728Liabilities 2015: $1,610,513Net Assets 2015: -$670,7852015Assets 2016: $907,026Liabilities 2016: $1,628,926Net Assets 2016: -$721,9002016Assets 2017: $875,342Liabilities 2017: $1,614,405Net Assets 2017: -$739,0632017Assets 2018: $855,136Liabilities 2018: $1,623,873Net Assets 2018: -$768,7372018Assets 2019: $808,608Liabilities 2019: $1,604,546Net Assets 2019: -$795,9382019Assets 2020: $789,068Liabilities 2020: $1,629,893Net Assets 2020: -$840,8252020Assets 2021: $765,680Liabilities 2021: $1,628,887Net Assets 2021: -$863,2072021Assets 2022: $737,288Liabilities 2022: $1,620,809Net Assets 2022: -$883,5212022Assets 2023: $767,668Liabilities 2023: $1,679,622Net Assets 2023: -$911,9542023Assets 2024: $731,040Liabilities 2024: $1,689,194Net Assets 2024: -$958,1542024Assets 2025: $710,244Liabilities 2025: $1,721,111Net Assets 2025: -$1,010,8672025

Highlighted filing

2015

Assets$939,728
Liabilities$1,610,513
Net Assets-$670,785
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $133,8812011Expenses 2012: $124,7952012Revenue 2013: $99,165Expenses 2013: $140,196Net Income 2013: -$41,0312013Revenue 2014: $113,897Expenses 2014: $166,542Net Income 2014: -$52,6452014Revenue 2015: $112,098Expenses 2015: $146,006Net Income 2015: -$33,9082015Revenue 2016: $97,851Expenses 2016: $148,966Net Income 2016: -$51,1152016Revenue 2017: $139,269Expenses 2017: $156,432Net Income 2017: -$17,1632017Revenue 2018: $147,523Expenses 2018: $177,197Net Income 2018: -$29,6742018Revenue 2019: $151,009Expenses 2019: $178,210Net Income 2019: -$27,2012019Revenue 2020: $148,332Expenses 2020: $193,219Net Income 2020: -$44,8872020Revenue 2021: $162,545Expenses 2021: $184,927Net Income 2021: -$22,3822021Revenue 2022: $165,223Expenses 2022: $185,537Net Income 2022: -$20,3142022Revenue 2023: $170,313Expenses 2023: $198,746Net Income 2023: -$28,4332023Revenue 2024: $178,575Expenses 2024: $224,775Net Income 2024: -$46,2002024Revenue 2025: $179,903Expenses 2025: $232,616Net Income 2025: -$52,7132025

Highlighted filing

2015

Revenue$112,098
Expenses$146,006
Net Income-$33,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$112,098
Mission and Program Overview

Mission

The entity operates a 24 unit low income housing project in mt pleasnt, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,825$875,923▼ $38,902
Cash and Non-Interest-Bearing Accounts$564$917▲ $353
Accounts Receivable$686$917▲ $231
Total Assets$973,203$939,728▼ $33,475
Other Assets Total$57,128$61,971▲ $4,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,365,200$1,365,200→ $0
Accounts Payable and Accrued Expenses$239,534$240,709▲ $1,175
Other Liabilities$5,346$4,604▼ $742
Total Liabilities$1,610,080$1,610,513▲ $433
Net Assets / Fund Balance
Unrestricted Net Assets$-636,877$-670,785▼ $33,908
Total Net Assets Fund Balance$-636,877$-670,785▼ $33,908
Total Liabilities and Net Assets / Fund Balance$973,203$939,728▼ $33,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,723$552,261-
Other Land Buildings-$11,209-
Land$37,200--
Equipment-$4,304-
Other Assets Org$57,351--
Compensation and Service Providers
Top Officer Pay49th 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
$109,231
Investment Income
$89
Other Revenue
$2,778
Change in Net Assets
$-33,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,006
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$38,903--$38,903
Fees for Services Management$23,570--$23,570
Other Expenses$19,050--$19,050
Fees for Services Accounting-$8,992-$8,992
Office Expenses$4,787--$4,787
Insurance$3,071--$3,071
All Other Expenses$1,085--$1,085
Fees for Services Legal$550--$550
Advertising$482--$482
Total Functional Expenses$137,014$8,992$0$146,006
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$4,604
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

Filer Name
Community Housing Services-Johansen Inc
EIN
84-1381789
Address
1059 E 900 S, Salt Lake City, UT 84105

Signing Officer

Name
Philip Carroll
Title
President
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CHS-Johansen 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 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/OtherAssetsOrgGrp/Desc0TENANT SECRUITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04604
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/TotalBookValueLandBuildingsAmt0875923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061971
IRS990ScheduleD/TotalLiabilityAmt04604
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Johansen 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/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973203
IRS990/TotalAssetsEOYAmt0939728
IRS990/TotalAssetsGrp/BOYAmt0973203
IRS990/TotalAssetsGrp/EOYAmt0939728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01610080
IRS990/TotalLiabilitiesEOYAmt01610513
IRS990/TotalLiabilitiesGrp/BOYAmt01610080
IRS990/TotalLiabilitiesGrp/EOYAmt01610513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-636877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-670785
IRS990/TotalProgramServiceExpensesAmt0137014
IRS990/TotalProgramServiceRevenueAmt0109231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939728
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-636877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-670785
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01059 E 900 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Housing Services-Johansen Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0841381789
ReturnHeader/Filer/USAddress/AddressLine1Txt01059 E 900 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-13T04:16:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,728
Liabilities
$1,610,513
Net assets
-$670,785
Revenue
$112,098
Expenses
$146,006
Net income
-$33,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$1.72$1.01$0.18$0.23$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.69$0.96$0.18$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.68$0.91$0.17$0.20$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.62$0.88$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$1.63$0.86$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.63$0.84$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.60$0.80$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.62$0.77$0.15$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.61$0.74$0.14$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.63$0.72$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.61$0.67$0.11$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.61$0.64$0.11$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$1.01$1.59$0.58$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.58$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.57$0.50$0.13