Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2019 • EIN 84-1389042

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
2860 W 4700 S Suite 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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$231,116

Down $108,552 (-32%) from 2018

Net Assets

Down

$211,611

Down $124,833 (-37%) from 2018

Liabilities

Up

$19,505

Up $16,281 (+505%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$300,419

Down $152,571 (-34%) from 2018

Expenses

Down

$425,252

Down $6,048 (-1.4%) from 2018

Net Income

Down

-$124,833

Down $146,523 (-676%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$231,116
Liabilities$19,505
Net Assets$211,611
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$300,419
Expenses$425,252
Net Income-$124,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$300,419
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$307,610$203,944▼ $103,666
Accounts Receivable$32,058$27,172▼ $4,886
Total Assets$339,668$231,116▼ $108,552
Liabilities
Accounts Payable and Accrued Expenses$3,224$19,054▲ $15,830
Other Liabilities-$451-
Total Liabilities$3,224$19,505▲ $16,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,444$211,611▼ $124,833
Total Net Assets Fund Balance$336,444$211,611▼ $124,833
Total Liabilities and Net Assets / Fund Balance$339,668$231,116▼ $108,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,894$23,894
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dianna HusseyPresident
S Tim ChouTrustee
Ted LewisTrustee
Christopher R HusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,085
Program Service Revenue
$249,139
Investment Income
$195
Other Revenue
$0
Change in Net Assets
$-124,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,699
Other Expenses$87,824
Total Fundraising Expense$2,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$203,729--$203,729
Other Salaries and Wages$74,559$4,810$802$80,171
Comp Disqual Persons$39,796$2,567$428$42,791
Occupancy$22,159$1,430$239$23,828
Office Expenses$15,665$1,011$168$16,844
All Other Expenses$10,861$1,761$108$12,730
Payroll Taxes$9,804$632$105$10,541
Other Expenses$3,419$231$192$3,842
Payment Travel Entrtnmnt Publicly Ofcl$2,943$201$201$3,345
Advertising$2,675$173$29$2,877
Insurance$1,227$79$13$1,319
Other Employee Benefits$182$12$2$196
Fees for Services Accounting$195--$195
Total Functional Expenses$408,458$14,278$2,516$425,252
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
Utah Withholding Tax$364
Utah Unemployment$44
Credit Cards$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI

“All members for the governing board review the return prior to filing all board members review executive director salary based on comparisons and revenue of the organization provides financials to the state as per requirements”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ensign Peak Services
EIN
84-1389042
Phone
8019821404
Address
2860 W 4700 S SUITE B, SALT LAKE CITY, UT 84129

Signing Officer

Name
Dianna Hussey
Title
President
Phone
8019821404
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Hussey
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
5

Preparer

Firm
Armstrong Duke Shreeve & Landry LLC
Address
4541 SOUTH 700 EAST SUITE 200, SALT LAKE CITY, UT 84107-4130
Preparer
Daniel J Armstrong CPA
Phone
8012631040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ensign peak services primary exempt purpose is to provide foster care, family support staff, and mental health therapy for families, children and youth ages 5-21. These children are referred to the organization by case managers through its contracts with the catholic community services, and the utah division of child and family services.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS FOR THE GOVERNING BOARD REVIEW THE RETURN PRIOR TO FILING ALL BOARD MEMBERS REVIEW EXECUTIVE DIRECTOR SALARY BASED ON COMPARISONS AND REVENUE OF THE ORGANIZATION PROVIDES FINANCIALS TO THE STATE AS PER REQUIREMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03224
IRS990/TotalLiabilitiesEOYAmt019505
IRS990/TotalLiabilitiesGrp/BOYAmt03224
IRS990/TotalLiabilitiesGrp/EOYAmt019505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211611
IRS990/TotalOtherProgSrvcExpenseAmt0195
IRS990/TotalProgramServiceExpensesAmt0408458
IRS990/TotalProgramServiceRevenueAmt0249139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231116
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03704 BANNOCK ST
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084120
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019821404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENSIGN PEAK SERVICES
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ReturnHeader/Filer/EIN0841389042
ReturnHeader/Filer/PhoneNum08019821404
ReturnHeader/Filer/USAddress/AddressLine1Txt02860 W 4700 S SUITE B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.117.121.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462057683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG DUKE SHREEVE & LANDRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04541 SOUTH 700 EAST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841074130
ReturnHeader/PreparerPersonGrp/PhoneNum08012631040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ARMSTRONG CPA
ReturnHeader/ReturnTs02020-11-16T15:21:13-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,116
Liabilities
$19,505
Net assets
$211,611
Revenue
$300,419
Expenses
$425,252
Net income
-$124,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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