Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2013 • EIN 84-1389042

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
3270 West Meadowbrook DriveSalt Lake Cty, UT 84119

(801) 982-0716

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$263,399

Up $39,495 (+18%) from 2012

Net Assets

Up

$249,385

Up $65,640 (+36%) from 2012

Liabilities

Down

$14,014

Down $26,145 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

$760,482

No earlier filing loaded for comparison.

Expenses

Up

$694,842

Up $32,027 (+4.8%) from 2012

Net Income

$65,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2013

Assets$263,399
Liabilities$14,014
Net Assets$249,385
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$760,482
Expenses$694,842
Net Income$65,640
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$760,482
Mission and Program Overview

Mission

Provide foster care for children

Provide foster care for children ages 5-18

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,745$249,385▲ $65,640
Cash and Non-Interest-Bearing Accounts$82,148$194,508▲ $112,360
Accounts Receivable$139,069$64,421▼ $74,648
Land, Buildings, and Equipment, Net$2,687$4,470▲ $1,783
Total Assets$223,904$263,399▲ $39,495
Liabilities
Other Liabilities$13,286$12,663▼ $623
Accounts Payable and Accrued Expenses$26,873$1,351▼ $25,522
Total Liabilities$40,159$14,014▼ $26,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,745$249,385▲ $65,640
Total Liabilities and Net Assets / Fund Balance$223,904$263,399▲ $39,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,470$21,863$22,508
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dianna HusseyExecutive DirectorFT$61,800$61,800

Board Members and Trustees

NameTitle
S Tim ChouPresident of BD
Ted LewisVice President, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,939
Program Service Revenue
$704,496
Investment Income
$47
Other Revenue
$0
All Other Contributions
$55,939
Change in Net Assets
$65,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,744
Other Expenses$65,098
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$302,875--$302,875
Other Salaries and Wages$223,994--$223,994
Current Officers, Directors, Trustees, and Key Employees-$61,300-$61,300
Payroll Taxes$25,550$4,361-$29,911
All Other Expenses$19,483$2,124-$21,607
Occupancy$18,150$1,650-$19,800
Other Employee Benefits$11,372$167-$11,539
Insurance$7,303$2,155-$9,458
Information Technology$5,526$681-$6,207
Depreciation Depletion$2,042--$2,042
Fees for Services Accounting-$1,199-$1,199
Advertising$797--$797
Foreign Grants$125--$125
Other Expenses$49$215-$49
Interest$18--$18
Total Functional Expenses$620,990$73,852$0$694,842
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$10,860
Payroll Liabilities$1,803
Credit Card Payable-
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, Section A, Line 9

“Ted Lewis, 1155 West 400 North, Salt Lake City, UT 84116 Tim Chou, 645 East 7145 South 3202-B, Midvale, UT 84047”

Form 990, Part VI, Section B, Line 11 B

“The return is reviewed by the board each year prior to filing.”

Form 990, Part VI, Section B, Line 15 B

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

Filing and Contact Details

Filer

EIN
84-1389042
Phone
8019820716

Signing Officer

Name
Dianna Hussey
Title
Executive Director
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Hussey
Formed
1996
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
15

Preparer

Preparer
Mark A Springer CPA MBA
Phone
8015651201
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ted Lewis, 1155 West 400 North, Salt Lake City, UT 84116 Tim Chou, 645 East 7145 South 3202-B, Midvale, UT 84047
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223904
IRS990/TotalAssetsEOYAmt0263399
IRS990/TotalAssetsGrp/BOYAmt0223904
IRS990/TotalAssetsGrp/EOYAmt0263399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055939
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0694842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040159
IRS990/TotalLiabilitiesEOYAmt014014
IRS990/TotalLiabilitiesGrp/BOYAmt040159
IRS990/TotalLiabilitiesGrp/EOYAmt014014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249385
IRS990/TotalProgramServiceExpensesAmt0620990
IRS990/TotalProgramServiceRevenueAmt0704496
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263399
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102880 West 4700 South
IRS990/USAddress/City0West Valley City
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dianna Hussey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ensign Peak Services
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0841389042
ReturnHeader/Filer/PhoneNum08019820716
ReturnHeader/Filer/USAddress/AddressLine103270 West Meadowbrook Drive
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Springer & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 Snow Forest Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840925522
ReturnHeader/PreparerPersonGrp/PhoneNum08015651201
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Springer CPA MBA
ReturnHeader/ReturnTs02014-06-30T09:34:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,399
Liabilities
$14,014
Net assets
$249,385
Revenue
$760,482
Expenses
$694,842
Net income
$65,640
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits