Civic Intelligence

Ensign Peak Services Inc

990 • Fiscal year 2018 • EIN 84-1389042

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,917

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$339,668

Up $2,272 (+0.7%) from 2017

Net Assets

Up

$336,444

Up $21,690 (+6.9%) from 2017

Liabilities

Down

$3,224

Down $19,418 (-86%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Down

$452,990

Down $157,876 (-26%) from 2017

Expenses

Down

$431,300

Down $182,929 (-30%) from 2017

Net Income

Up

$21,690

Up $25,053 (+745%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$339,668
Liabilities$3,224
Net Assets$336,444
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$452,990
Expenses$431,300
Net Income$21,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$452,990
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$286,971$307,610▲ $20,639
Accounts Receivable$50,425$32,058▼ $18,367
Total Assets$337,396$339,668▲ $2,272
Liabilities
Accounts Payable and Accrued Expenses$22,070$3,224▼ $18,846
Other Liabilities$572--
Total Liabilities$22,642$3,224▼ $19,418
Net Assets / Fund Balance
Unrestricted Net Assets$314,754$336,444▲ $21,690
Total Net Assets Fund Balance$314,754$336,444▲ $21,690
Total Liabilities and Net Assets / Fund Balance$337,396$339,668▲ $2,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,894$23,894
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher R HusseyTreasurerFT$39,917$39,917
Dianna HusseyPrisidentFT$22,502$22,502

Board Members and Trustees

NameTitle
S Tim ChouTrustee
Ted LewisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$26,845
Program Service Revenue
$426,078
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$21,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,564
Other Expenses$58,357
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$227,379--$227,379
Other Salaries and Wages$61,344$3,958$660$65,962
Comp Disqual Persons$58,050$3,745$624$62,419
Occupancy$22,181$1,431$239$23,851
Payroll Taxes$10,698$690$115$11,503
Insurance$7,535$486$81$8,102
Other Employee Benefits$5,282$341$57$5,680
All Other Expenses$5,033$478$38$5,549
Advertising$2,597$168$28$2,793
Other Expenses$2,348$151$25$2,524
Office Expenses$673$43$7$723
Interest$247$16$3$266
Fees for Service Investment Mgmnt Fees-$132-$132
Total Functional Expenses$416,775$12,504$2,021$431,300
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Prisident
Phone
8019821404
Signed
2019-03-22

Organization Details

Principal Officer
Christopher R Hussey
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
2
Employees
7

Preparer

Firm
Armstrong Duke & Associates LLC
Address
4541 SOUTH 700 EAST SUITE 200, SALT LAKE CITY, UT 84107-4130
Preparer
Daniel J Armstrong
Phone
8012631040
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt02860 W 4700 S SUITE B
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006CC7B6D0D8004464349432B46530472FCD8DC96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006CC7B6D0D8004464349432B46530472FCD8DC96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.117.121.124
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462057683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG DUKE & ASSOCIATES 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/PreparationDt02019-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ARMSTRONG
ReturnHeader/ReturnTs02019-03-26T17:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,668
Liabilities
$3,224
Net assets
$336,444
Revenue
$452,990
Expenses
$431,300
Net income
$21,690
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
2018Detailed filing. Detailed filing data is available for this year.$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