Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2014 • EIN 84-1389042

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

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

(801) 982-1404

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$238,415

Down $24,984 (-9.5%) from 2013

Net Assets

Down

$227,476

Down $21,909 (-8.8%) from 2013

Liabilities

Down

$10,939

Down $3,075 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin31st percentile

Revenue

Down

$656,656

Down $103,826 (-14%) from 2013

Expenses

Down

$678,565

Down $16,277 (-2.3%) from 2013

Net Income

Down

-$21,909

Down $87,549 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$238,415
Liabilities$10,939
Net Assets$227,476
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$656,656
Expenses$678,565
Net Income-$21,909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$656,656
Mission and Program Overview

Mission

Provide foster care for children

Provide foster care for children ages 5 - 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,421$133,186▲ $68,765
Cash and Non-Interest-Bearing Accounts$194,508$100,955▼ $93,553
Land, Buildings, and Equipment, Net$4,470$4,274▼ $196
Total Assets$263,399$238,415▼ $24,984
Liabilities
Other Liabilities$12,663$10,939▼ $1,724
Accounts Payable and Accrued Expenses$1,351--
Total Liabilities$14,014$10,939▼ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$249,385$227,476▼ $21,909
Total Net Assets Fund Balance$249,385$227,476▼ $21,909
Total Liabilities and Net Assets / Fund Balance$263,399$238,415▼ $24,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,274$19,620-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna HusseyExecutive DirectorFT$71,200$71,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,201
Program Service Revenue
$599,347
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-21,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,723
Other Expenses$72,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$324,180--$324,180
Other Salaries and Wages$183,708$0$0$183,708
Current Officers, Directors, Trustees, and Key Employees$0$71,300$0$71,300
All Other Expenses$18,659$1,813$0$20,472
Occupancy$12,000$8,250$0$20,250
Payroll Taxes$20,066$0$0$20,066
Insurance$9,788$3,443$0$13,231
Office Expenses$7,081$357$0$7,438
Other Employee Benefits$2,567$4,082$0$6,649
Travel$3,675$0$0$3,675
Depreciation Depletion$1,582$0$0$1,582
Fees for Services Accounting$1,210$0$0$1,210
Advertising$980$0$0$980
Other Expenses$331$170$0$501
Interest$266$0$0$266
Total Functional Expenses$588,332$90,233$0$678,565
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
Payroll liabilities$7,289
Credit cards payable$3,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 9

“Tim chou 645 east 7145 south, 3202-b midvale ut 84047 ted lewis 1155 west 400 north salt lake city ut 84116”

Filing and Contact Details

Filer

Filer Name
Ensign Peak Services
EIN
84-1389042
Phone
8019821404
Address
3270 West Meadowbrook Drive, Salt Lake City, UT 84119

Signing Officer

Name
Dianna Hussey
Title
Director
Phone
8019821404
Signed
2015-06-18
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
Volunteers
0

Preparer

Firm
Springer & Company PLLC
Address
1991 E Oakshire Cir, Sandy, UT 84092
Preparer
Mark a Springer CPA Mba
Phone
8015651201
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization keeps minutes of board meetings.”

Pt VI, Line 8B

“The governing body approves actions.”

Pt VI, Line 11B

“All members of the governing board review the return prior to filing.”

Pt VI, Line 15A

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

Form 990, Part IX, Line 24F

“Gifts 435. 435. 0. 0. Licenses and permits 523. 363. 160. 0. Meals 2590. 2365. 225. 0. Miscellaneous 8450. 8450. 0. 0. Postage and delivery 410. 410. 0. 0. Roconciliation discrepancy 1421. 1421. 0. 0. Sales tax 12. 0. 12. 0. Staff training 1955. 1955. 0. 0. Telephone 3467. 2512. 955. 0. Utilities 1209. 748. 461. 0.”

Raw XML Appendix372 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/ExplanationTxt3The board reviews executive director salary based on comparisons and revenue of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIM CHOU 645 EAST 7145 SOUTH, 3202-B MIDVALE UT 84047 TED LEWIS 1155 WEST 400 NORTH SALT LAKE CITY UT 84116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 435. 435. 0. 0. LICENSES AND PERMITS 523. 363. 160. 0. MEALS 2590. 2365. 225. 0. MISCELLANEOUS 8450. 8450. 0. 0. POSTAGE AND DELIVERY 410. 410. 0. 0. ROCONCILIATION DISCREPANCY 1421. 1421. 0. 0. SALES TAX 12. 0. 12. 0. STAFF TRAINING 1955. 1955. 0. 0. TELEPHONE 3467. 2512. 955. 0. UTILITIES 1209. 748. 461. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263399
IRS990/TotalAssetsEOYAmt0238415
IRS990/TotalAssetsGrp/BOYAmt0263399
IRS990/TotalAssetsGrp/EOYAmt0238415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057201
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014014
IRS990/TotalLiabilitiesEOYAmt010939
IRS990/TotalLiabilitiesGrp/BOYAmt014014
IRS990/TotalLiabilitiesGrp/EOYAmt010939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227476
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0599347
IRS990/TotalProgramServiceExpensesAmt0588332
IRS990/TotalProgramServiceRevenueAmt0599347
IRS990/TotalReportableCompFromOrgAmt071200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0656656
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238415
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03675
IRS990/TravelGrp/TotalAmt03675
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 West 4700 South
IRS990/USAddress/CityNm0West Valley City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084118
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNA HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019821404
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ensign Peak Services
ReturnHeader/Filer/BusinessNameControlTxt0ENSI
ReturnHeader/Filer/EIN0841389042
ReturnHeader/Filer/PhoneNum08019821404
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 West Meadowbrook Drive
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Springer & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01991 E Oakshire Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084092
ReturnHeader/PreparerPersonGrp/PhoneNum08015651201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SPRINGER CPA MBA
ReturnHeader/ReturnTs02015-06-22T08:41:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,415
Liabilities
$10,939
Net assets
$227,476
Revenue
$656,656
Expenses
$678,565
Net income
-$21,909
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