Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2016 • EIN 84-1389042

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$62,583

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$352,848

Up $8,957 (+2.6%) from 2015

Net Assets

Up

$318,117

Up $5,144 (+1.6%) from 2015

Liabilities

Up

$34,731

Up $3,813 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Down

$605,617

Down $132,115 (-18%) from 2015

Expenses

Down

$609,049

Down $43,186 (-6.6%) from 2015

Net Income

Down

-$3,432

Down $88,929 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$352,848
Liabilities$34,731
Net Assets$318,117
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$605,617
Expenses$609,049
Net Income-$3,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$605,617
Mission and Program Overview

Mission

Provide foster care for children

Provide foster care and services for children 5-21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,110$258,084▲ $22,974
Accounts Receivable$105,206$92,119▼ $13,087
Land, Buildings, and Equipment, Net$2,692$0▼ $2,692
Prepaid Expenses and Deferred Charges$883$2,644▲ $1,761
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$343,891$352,848▲ $8,957
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$28,487$26,112▼ $2,375
Other Liabilities$2,431$8,619▲ $6,188
Total Liabilities$30,918$34,731▲ $3,813
Net Assets / Fund Balance
Unrestricted Net Assets$312,973$318,117▲ $5,144
Total Net Assets Fund Balance$312,973$318,117▲ $5,144
Total Liabilities and Net Assets / Fund Balance$343,891$352,848▲ $8,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,894$23,894
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna HusseyPresidentFT$62,583$62,583
Christopher HusseyTreasurerFT$34,315$34,315

Board Members and Trustees

NameTitle
Ted LewisTrustee
Tim ChouTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$49,618
Program Service Revenue
$555,994
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,400
Change in Net Assets
$-3,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,847
Other Expenses$75,335
Total Fundraising Expense$3,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$288,867--$288,867
Other Salaries and Wages$142,801$10,865$1,552$155,218
Current Officers, Directors, Trustees, and Key Employees$57,576$4,381$626$62,583
Occupancy$22,828$1,737$248$24,813
Payroll Taxes$16,927$1,288$184$18,399
All Other Expenses$14,170$1,081$152$15,403
Insurance$8,233$627$89$8,949
Other Employee Benefits$7,955$606$86$8,647
Depreciation Depletion$5,387$410$58$5,855
Office Expenses$3,967$302$43$4,312
Other Expenses$2,909$221$32$3,162
Advertising$1,136$87$12$1,235
Travel$7$1-$8
Total Functional Expenses$583,433$22,418$3,198$609,049
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$8,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
4
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0760435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0718591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03478905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0656656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03479097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08619
IRS990ScheduleD/TotalLiabilityAmt08619
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/TotalAssetsGrp/EOYAmt0352848
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IRS990/TotalContributionsAmt049618
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03198
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030918
IRS990/TotalLiabilitiesEOYAmt034731
IRS990/TotalLiabilitiesGrp/BOYAmt030918
IRS990/TotalLiabilitiesGrp/EOYAmt034731
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IRS990/TotalProgramServiceExpensesAmt0583433
IRS990/TotalProgramServiceRevenueAmt0555994
IRS990/TotalReportableCompFromOrgAmt096898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0555999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352848
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt08
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312973
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03270 Meadowbrook Dr
IRS990/USAddress/CityNm0West Valley Dr
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,848
Liabilities
$34,731
Net assets
$318,117
Revenue
$605,617
Expenses
$609,049
Net income
-$3,432
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
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.35$3.18$6.06$6.09$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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