Civic Intelligence

Calvary Tower Housing Inc.

990 • Fiscal year 2014 • EIN 87-0442197

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization ProfileN/A
7351 South Union Park Avenue 250Midvale, UT 84047

(801) 565-0700

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$871,239

Down $24,520 (-2.7%) from 2013

Net Assets

Up

-$64,867

Up $11,073 (+15%) from 2013

Liabilities

Down

$936,106

Down $35,593 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$354,813

Up $7,343 (+2.1%) from 2013

Expenses

Down

$343,740

Down $13,590 (-3.8%) from 2013

Net Income

Up

$11,073

Up $20,933 (+212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $946,599Liabilities 2010: $1,043,296Net Assets 2010: -$96,6972010Assets 2011: $948,676Liabilities 2011: $1,023,784Net Assets 2011: -$75,1082011Assets 2012: $940,994Liabilities 2012: $1,007,074Net Assets 2012: -$66,0802012Assets 2013: $895,759Liabilities 2013: $971,699Net Assets 2013: -$75,9402013Assets 2014: $871,239Liabilities 2014: $936,106Net Assets 2014: -$64,8672014Assets 2015: $863,368Liabilities 2015: $915,307Net Assets 2015: -$51,9392015Assets 2016: $837,017Liabilities 2016: $868,417Net Assets 2016: -$31,4002016Assets 2017: $804,064Liabilities 2017: $834,638Net Assets 2017: -$30,5742017Assets 2018: $770,069Liabilities 2018: $805,269Net Assets 2018: -$35,2002018Assets 2019: $722,295Liabilities 2019: $774,909Net Assets 2019: -$52,6142019Assets 2020: $1,823,084Liabilities 2020: $2,198,847Net Assets 2020: -$375,7632020Assets 2021: $1,745,083Liabilities 2021: $2,133,370Net Assets 2021: -$388,2872021Assets 2022: $1,667,195Liabilities 2022: $2,086,960Net Assets 2022: -$419,7652022Assets 2023: $1,585,747Liabilities 2023: $2,049,582Net Assets 2023: -$463,8352023Assets 2024: $1,538,798Liabilities 2024: $2,017,997Net Assets 2024: -$479,1992024

Highlighted filing

2014

Assets$871,239
Liabilities$936,106
Net Assets-$64,867
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $329,5892010Expenses 2011: $313,9032011Expenses 2012: $334,8132012Revenue 2013: $347,470Expenses 2013: $357,330Net Income 2013: -$9,8602013Revenue 2014: $354,813Expenses 2014: $343,740Net Income 2014: $11,0732014Revenue 2015: $354,934Expenses 2015: $342,006Net Income 2015: $12,9282015Revenue 2016: $371,978Expenses 2016: $351,439Net Income 2016: $20,5392016Revenue 2017: $369,371Expenses 2017: $368,545Net Income 2017: $8262017Revenue 2018: $370,280Expenses 2018: $374,906Net Income 2018: -$4,6262018Revenue 2019: $381,543Expenses 2019: $398,957Net Income 2019: -$17,4142019Revenue 2020: $381,607Expenses 2020: $745,164Net Income 2020: -$363,5572020Revenue 2021: $376,276Expenses 2021: $388,800Net Income 2021: -$12,5242021Revenue 2022: $393,662Expenses 2022: $423,137Net Income 2022: -$29,4752022Revenue 2023: $408,425Expenses 2023: $452,495Net Income 2023: -$44,0702023Revenue 2024: $430,202Expenses 2024: $445,566Net Income 2024: -$15,3642024

Highlighted filing

2014

Revenue$354,813
Expenses$343,740
Net Income$11,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$354,813
Mission and Program Overview

Mission

Elderly & handicaped low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,731$743,201▼ $39,530
Savings and Temporary Cash Investments$110,528$115,606▲ $5,078
Cash and Non-Interest-Bearing Accounts$1,232$11,504▲ $10,272
Accounts Receivable$680$470▼ $210
Prepaid Expenses and Deferred Charges$588$458▼ $130
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$895,759$871,239▼ $24,520
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,758$918,935▼ $29,823
Other Liabilities$14,027$14,167▲ $140
Accounts Payable and Accrued Expenses$8,914$3,004▼ $5,910
Total Liabilities$971,699$936,106▼ $35,593
Net Assets / Fund Balance
Unrestricted Net Assets$-75,940$-64,867▲ $11,073
Total Net Assets Fund Balance$-75,940$-64,867▲ $11,073
Total Liabilities and Net Assets / Fund Balance$895,759$871,239▼ $24,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,157$865,639$1,332,796
Other Land Buildings$25,296$175,040$200,336
Leasehold Improvements$99,897$62,765$162,662
Land$150,851-$150,851
Equipment-$23,897$23,897
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev France A DavisPresident
John RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,729
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$11,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,813
Total Revenue per Audited Statements
$354,813
Total Revenue per Form 990
$354,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$83,954--$83,954
Depreciation Depletion$63,141--$63,141
Occupancy$30,119--$30,119
All Other Expenses$17,290$5,710-$23,000
Fees for Services Management-$17,640-$17,640
Other Expenses$14,422$21,619-$14,422
Office Expenses-$10,318-$10,318
Fees for Services Accounting-$9,925-$9,925
Insurance$3,971--$3,971
Conferences and Meetings-$2,590-$2,590
Advertising-$1,010-$1,010
Total Functional Expenses$245,329$98,411$0$343,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,740
Total Expenses per Audited Statements$343,740
Total Expenses per Form 990$343,740
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
Tenant Security & Pet Deposit$7,250
Accrued Interest on Mortgage$6,892
Prepaid Revenue$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by management agent on behalf of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calvary Tower Housing Inc
EIN
87-0442197
Phone
8015650700
Address
7351 SOUTH UNION PARK AVENUE 250, Midvale, UT 84047

Signing Officer

Name
Rev France A Davis
Title
President
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Simpson & Company
Address
1111 Brickyard Road Suite 112, Salt Lake City, UT 84106
Preparer
Kenneth R Simpson
Phone
8014845206
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01713519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02269
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01713519
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333099
IRS990ScheduleA/Total509Grp/TotalAmt01713519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0467157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01332796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023897
IRS990ScheduleD/ExpensesSubtotalAmt0343740
IRS990ScheduleD/LandGrp/BookValueAmt0150851
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175040
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest on Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security & Pet Deposit
IRS990ScheduleD/RevenueSubtotalAmt0354813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743201
IRS990ScheduleD/TotalExpensesPerForm990Amt0343740
IRS990ScheduleD/TotalLiabilityAmt014167
IRS990ScheduleD/TotalRevenuePerForm990Amt0354813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0895759
IRS990/TotalAssetsEOYAmt0871239
IRS990/TotalAssetsGrp/BOYAmt0895759
IRS990/TotalAssetsGrp/EOYAmt0871239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0971699
IRS990/TotalLiabilitiesEOYAmt0936106
IRS990/TotalLiabilitiesGrp/BOYAmt0971699
IRS990/TotalLiabilitiesGrp/EOYAmt0936106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64867
IRS990/TotalProgramServiceExpensesAmt0245329
IRS990/TotalProgramServiceRevenueAmt0354729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354813
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0895759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871239
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-75940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64867
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev France A Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY TOWER HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0870442197
ReturnHeader/Filer/PhoneNum08015650700
ReturnHeader/Filer/USAddress/AddressLine1Txt07351 SOUTH UNION PARK AVENUE 250
ReturnHeader/Filer/USAddress/CityNm0Midvale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simpson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 Brickyard Road Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$871,239
Liabilities
$936,106
Net assets
-$64,867
Revenue
$354,813
Expenses
$343,740
Net income
$11,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$2.02$0.48$0.43$0.45$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.05$0.46$0.41$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$2.09$0.42$0.39$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.13$0.39$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$2.20$0.38$0.38$0.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.77$0.05$0.38$0.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.81$0.04$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.83$0.03$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.87$0.03$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.92$0.05$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.94$0.06$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.97$0.08$0.35$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.01$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.02$0.08$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.04$0.10$0.33
Peer Organizations

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