Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2017 • EIN 84-1389042

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
2860 W 4700 SoSalt 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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$55,685

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$337,396

Down $15,452 (-4.4%) from 2016

Net Assets

Down

$314,754

Down $3,363 (-1.1%) from 2016

Liabilities

Down

$22,642

Down $12,089 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$610,866

Up $5,249 (+0.9%) from 2016

Expenses

Up

$614,229

Up $5,180 (+0.9%) from 2016

Net Income

Up

-$3,363

Up $69 (+2.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$337,396
Liabilities$22,642
Net Assets$314,754
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$610,866
Expenses$614,229
Net Income-$3,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$610,866
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$258,084$286,971▲ $28,887
Accounts Receivable$92,119$50,425▼ $41,694
Prepaid Expenses and Deferred Charges$2,644$0▼ $2,644
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$352,848$337,396▼ $15,452
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$26,112$22,070▼ $4,042
Other Liabilities$8,619$572▼ $8,047
Total Liabilities$34,731$22,642▼ $12,089
Net Assets / Fund Balance
Unrestricted Net Assets$318,117$314,754▼ $3,363
Total Net Assets Fund Balance$318,117$314,754▼ $3,363
Total Liabilities and Net Assets / Fund Balance$352,848$337,396▼ $15,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,894$23,894
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna HusseyPresidentFT$55,685$55,685
Christopher HusseyTreasurerFT$39,347$39,347

Board Members and Trustees

NameTitle
Stim ChouTrustee
Ted LewisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$29,185
Program Service Revenue
$581,676
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-3,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,768
Other Expenses$69,712
Total Fundraising Expense$3,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$291,749--$291,749
Other Salaries and Wages$123,650$9,408$1,344$134,402
Current Officers, Directors, Trustees, and Key Employees$87,429$6,652$951$95,032
Occupancy$25,650$1,951$279$27,880
Payroll Taxes$14,708$1,119$160$15,987
Insurance$8,393$639$91$9,123
All Other Expenses$6,850$520$74$7,444
Other Employee Benefits$6,760$514$73$7,347
Office Expenses$5,408$413$59$5,880
Other Expenses$2,279$173$25$2,477
Fees for Services Other$1,115$85$12$1,212
Advertising$263$20$3$286
Travel$32$2$1$35
Total Functional Expenses$588,431$22,573$3,225$614,229
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 Liabilities$572
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 review 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, SALT LAKE CITY, UT 84129

Signing Officer

Name
Dianna Hussey
Title
President
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianna Hussey
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
12

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Kent M Christensen CPA
Phone
8019724800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03371175
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03371175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0610861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0605617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0760435
IRS990ScheduleA/Total509Grp/TotalAmt03371175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0610866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0737732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0760482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03371358
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS FOR THE GOVERNING BOARD REVIEW 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352848
IRS990/TotalAssetsEOYAmt0337396
IRS990/TotalAssetsGrp/BOYAmt0352848
IRS990/TotalAssetsGrp/EOYAmt0337396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029185
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03225
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034731
IRS990/TotalLiabilitiesEOYAmt022642
IRS990/TotalLiabilitiesGrp/BOYAmt034731
IRS990/TotalLiabilitiesGrp/EOYAmt022642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314754
IRS990/TotalProgramServiceExpensesAmt0588431
IRS990/TotalProgramServiceRevenueAmt0581676
IRS990/TotalReportableCompFromOrgAmt095032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337396
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03270 W MEADOWBROOK DR
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,396
Liabilities
$22,642
Net assets
$314,754
Revenue
$610,866
Expenses
$614,229
Net income
-$3,363
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
2017Detailed filing. Detailed filing data is available for this year.$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