Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2015 • EIN 84-1389042

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization ProfileN/A
2860 W 4700 So BSalt Lake City, UT 84129

(801) 982-1404

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

74th percentile

$63,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$343,891

Up $105,476 (+44%) from 2014

Net Assets

Up

$312,973

Up $85,497 (+38%) from 2014

Liabilities

Up

$30,918

Up $19,979 (+183%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$737,732

Up $81,076 (+12%) from 2014

Expenses

Down

$652,235

Down $26,330 (-3.9%) from 2014

Net Income

Up

$85,497

Up $107,406 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2010: $103,450Liabilities 2010: $19,404Net Assets 2010: $84,0462010Assets 2011: $136,938Liabilities 2011: $8,983Net Assets 2011: $127,9552011Assets 2012: $223,904Liabilities 2012: $40,159Net Assets 2012: $183,7452012Assets 2013: $263,399Liabilities 2013: $14,014Net Assets 2013: $249,3852013Assets 2014: $238,415Liabilities 2014: $10,939Net Assets 2014: $227,4762014Assets 2015: $343,891Liabilities 2015: $30,918Net Assets 2015: $312,9732015Assets 2016: $352,848Liabilities 2016: $34,731Net Assets 2016: $318,1172016Assets 2017: $337,396Liabilities 2017: $22,642Net Assets 2017: $314,7542017Assets 2018: $339,668Liabilities 2018: $3,224Net Assets 2018: $336,4442018Assets 2019: $231,116Liabilities 2019: $19,505Net Assets 2019: $211,6112019

Highlighted filing

2015

Assets$343,891
Liabilities$30,918
Net Assets$312,973
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $299,7382010Expenses 2011: $409,9742011Expenses 2012: $662,8152012Revenue 2013: $760,482Expenses 2013: $694,842Net Income 2013: $65,6402013Revenue 2014: $656,656Expenses 2014: $678,565Net Income 2014: -$21,9092014Revenue 2015: $737,732Expenses 2015: $652,235Net Income 2015: $85,4972015Revenue 2016: $605,617Expenses 2016: $609,049Net Income 2016: -$3,4322016Revenue 2017: $610,866Expenses 2017: $614,229Net Income 2017: -$3,3632017Revenue 2018: $452,990Expenses 2018: $431,300Net Income 2018: $21,6902018Revenue 2019: $300,419Expenses 2019: $425,252Net Income 2019: -$124,8332019

Highlighted filing

2015

Revenue$737,732
Expenses$652,235
Net Income$85,497
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.0
Gross Receipts
$737,732
Mission and Program Overview

Mission

Provide foster care for children

Provide foster care for children 0-21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,955$235,110▲ $134,155
Accounts Receivable$133,186$105,206▼ $27,980
Land, Buildings, and Equipment, Net$4,274$2,692▼ $1,582
Prepaid Expenses and Deferred Charges-$883-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$238,415$343,891▲ $105,476
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$28,487-
Other Liabilities$10,939$2,431▼ $8,508
Total Liabilities$10,939$30,918▲ $19,979
Net Assets / Fund Balance
Unrestricted Net Assets$227,476$312,973▲ $85,497
Total Net Assets Fund Balance$227,476$312,973▲ $85,497
Total Liabilities and Net Assets / Fund Balance$238,415$343,891▲ $105,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,692$21,202$23,894
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna HusseyDirectorFT$63,800$63,800

Board Members and Trustees

NameTitle
Tim ChouPresident of BD
Ted LewisVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$56,603
Program Service Revenue
$681,111
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$85,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,708
Other Expenses$75,187
Total Fundraising Expense$4,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$330,340--$330,340
Other Salaries and Wages$136,847$21,665$3,235$161,747
Current Officers, Directors, Trustees, and Key Employees$54,868$7,656$1,276$63,800
Occupancy$20,346$3,590-$23,936
Payroll Taxes$14,915$2,281$351$17,547
All Other Expenses$10,818$1,549-$12,367
Office Expenses$8,771$1,548-$10,319
Insurance$7,511$1,325-$8,836
Other Employee Benefits$3,072$470$72$3,614
Other Expenses$2,912$473-$2,912
Travel$1,943$297$46$2,286
Depreciation Depletion$1,345$237-$1,582
Fees for Services Accounting-$1,120-$1,120
Advertising$714$126-$840
Total Functional Expenses$603,743$43,512$4,980$652,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$2,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members for the governing board reveiw the return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All board reviews executive director salary based on comparisons and revenue of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provides financials to the State as per requirements”

Filing and Contact Details

Filer

Filer Name
Ensign Peak Services
EIN
84-1389042
Phone
8019821404
Address
2860 W 4700 So B, Salt Lake City, UT 84129

Signing Officer

Name
Dianna Hussey
Title
Director
Signed
2016-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Hussey
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
13

Preparer

Firm
Swain & Associates LLC
Address
2445 W 780 S, LEHI, UT 84043-5836
Preparer
Jason H Swain CPA
Phone
8016238046
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0760435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0718591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453877
IRS990ScheduleA/Total509Grp/TotalAmt03327165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0737732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0760482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0718605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692
IRS990ScheduleD/TotalLiabilityAmt02431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members for the governing board reveiw the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board reviews executive director salary based on comparisons and revenue of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provides financials to the State as per requirements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0343891
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IRS990/TotalContributionsAmt056603
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010939
IRS990/TotalLiabilitiesEOYAmt030918
IRS990/TotalLiabilitiesGrp/BOYAmt010939
IRS990/TotalLiabilitiesGrp/EOYAmt030918
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312973
IRS990/TotalProgramServiceExpensesAmt0603743
IRS990/TotalProgramServiceRevenueAmt0681111
IRS990/TotalReportableCompFromOrgAmt063800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737732
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt046
IRS990/TravelGrp/ManagementAndGeneralAmt0297
IRS990/TravelGrp/ProgramServicesAmt01943
IRS990/TravelGrp/TotalAmt02286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312973
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02860 W 4700 So Sutie B
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084129
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianna Hussey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensign Peak Services
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0841389042
ReturnHeader/Filer/PhoneNum08019821404
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 W 4700 So B
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02445 W 780 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEHI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840435836
ReturnHeader/PreparerPersonGrp/PhoneNum08016238046
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason H Swain CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$343,891
Liabilities
$30,918
Net assets
$312,973
Revenue
$737,732
Expenses
$652,235
Net income
$85,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.20$2.12$3.00$4.25$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.03$3.36$4.53$4.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.23$3.15$6.11$6.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.35$3.18$6.06$6.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.31$3.13$7.38$6.52$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$6.57$6.79$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.49$7.60$6.95$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.40$1.84$6.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.19$0.84$3.00