Civic Intelligence

Cns Professional Services

990 • Fiscal year 2017 • EIN 87-0450584

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

Organization Profilecns-cares.org
2830 South Redwood RoadWest Valley City, UT 84119

(801) 233-6100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$448,604

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-8.4%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,123,069

Down $82,542 (-1.6%) from 2016

Net Assets

Up

$2,232,644

Up $398,053 (+22%) from 2016

Liabilities

Down

$2,890,425

Down $480,595 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$10,396,637

Down $954,920 (-8.4%) from 2016

Expenses

Down

$9,998,584

Down $1,493,644 (-13%) from 2016

Net Income

Up

$398,053

Up $538,724 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,015,160Liabilities 2010: -$279,944Net Assets 2010: $1,295,1042010Assets 2011: $2,001,437Liabilities 2011: $822,917Net Assets 2011: $1,178,5202011Assets 2012: $2,768,237Liabilities 2012: $1,248,830Net Assets 2012: $1,519,4072012Assets 2013: $3,586,825Liabilities 2013: $2,028,258Net Assets 2013: $1,558,5672013Assets 2014: $3,325,974Liabilities 2014: $1,807,383Net Assets 2014: $1,518,5912014Assets 2015: $3,046,792Liabilities 2015: $1,071,530Net Assets 2015: $1,975,2622015Assets 2016: $5,205,611Liabilities 2016: $3,371,020Net Assets 2016: $1,834,5912016Assets 2017: $5,123,069Liabilities 2017: $2,890,425Net Assets 2017: $2,232,6442017Assets 2018: $4,937,257Liabilities 2018: $2,879,870Net Assets 2018: $2,057,3872018Assets 2019: $3,118,037Liabilities 2019: $1,564,456Net Assets 2019: $1,553,5812019Assets 2020: $1,934,286Liabilities 2020: $1,232,174Net Assets 2020: $702,1122020Assets 2021: $2,363,153Liabilities 2021: $1,238,888Net Assets 2021: $1,124,2652021Assets 2022: $2,824,007Liabilities 2022: $1,340,469Net Assets 2022: $1,483,5382022Assets 2023: $1,710,680Liabilities 2023: $897,639Net Assets 2023: $813,0412023Assets 2024: $3,785,509Liabilities 2024: $4,320,104Net Assets 2024: -$534,5952024

Highlighted filing

2017

Assets$5,123,069
Liabilities$2,890,425
Net Assets$2,232,644
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,715,6112010Expenses 2011: $5,152,2702011Revenue 2012: $6,053,272Expenses 2012: $5,712,385Net Income 2012: $340,8872012Revenue 2013: $8,035,381Expenses 2013: $7,996,221Net Income 2013: $39,1602013Revenue 2014: $8,892,919Expenses 2014: $8,932,895Net Income 2014: -$39,9762014Revenue 2015: $10,686,855Expenses 2015: $10,230,184Net Income 2015: $456,6712015Revenue 2016: $11,351,557Expenses 2016: $11,492,228Net Income 2016: -$140,6712016Revenue 2017: $10,396,637Expenses 2017: $9,998,584Net Income 2017: $398,0532017Revenue 2018: $10,129,622Expenses 2018: $10,304,879Net Income 2018: -$175,2572018Revenue 2019: $12,610,035Expenses 2019: $13,113,841Net Income 2019: -$503,8062019Revenue 2020: $15,812,532Expenses 2020: $16,664,001Net Income 2020: -$851,4692020Revenue 2021: $16,959,707Expenses 2021: $16,537,554Net Income 2021: $422,1532021Revenue 2022: $18,003,737Expenses 2022: $17,644,464Net Income 2022: $359,2732022Revenue 2023: $17,094,314Expenses 2023: $17,795,620Net Income 2023: -$701,3062023Revenue 2024: $8,965,542Expenses 2024: $10,347,600Net Income 2024: -$1,382,0582024

Highlighted filing

2017

Revenue$10,396,637
Expenses$9,998,584
Net Income$398,053
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$10,396,637
Mission and Program Overview

Mission

We create moments and experiences that heal individuals and families by providing compassionate care and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.

We create moments and experiences that heal individuals and families, by providing compassionate care, and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,737,210$2,628,863▼ $108,347
Land, Buildings, and Equipment, Net$1,905,917$1,663,943▼ $241,974
Inventories for Sale or Use$551,116$819,225▲ $268,109
Prepaid Expenses and Deferred Charges$26,602$49,199▲ $22,597
Other Notes and Loans Receivable, Net$9,241$4,989▼ $4,252
Cash and Non-Interest-Bearing Accounts$-25,725$-48,664▼ $22,939
Total Assets$5,205,611$5,123,069▼ $82,542
Other Assets Total$1,250$5,514▲ $4,264
Liabilities
Other Liabilities$2,504,163$2,517,053▲ $12,890
Accounts Payable and Accrued Expenses$866,857$373,372▼ $493,485
Total Liabilities$3,371,020$2,890,425▼ $480,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,591$2,232,644▲ $398,053
Total Net Assets Fund Balance$1,834,591$2,232,644▲ $398,053
Total Liabilities and Net Assets / Fund Balance$5,205,611$5,123,069▼ $82,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,453$2,601,046$3,044,499
Buildings$859,458$174,566$1,034,024
Land$333,300-$333,300
Leasehold Improvements$27,732$763$28,495
Other Assets Org$5,514--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Brent JonesPresident and CEO Board Secr-$247,645$247,645
Brent JonesPresident and CEO Board Secretery$161,668-$161,668
Josh LoveDirector of Pharmacy-$141,434$141,434
Melanie FullerDiabetic Nurse-$132,781$132,781
Steve LoveSenior Vice President-$131,907$131,907
Scott ActonVP Finance CFO-$131,398$131,398
Kerry KawaiNurse-$129,302$129,302
Jeff SchmittVP North Operations-$128,051$128,051
Christina AugheyNurse-$126,030$126,030
Andrea JohnsonNurse-$124,098$124,098
Scott WalkerNurse-$122,751$122,751
Jaimi OstergarVP South Operations-$122,348$122,348
Kimberlie DansieVP Busines Development-$118,638$118,638
Sue PhelpsVP Nursing-$110,465$110,465
Fred SchutDirector Human Resources-$103,007$103,007

Board Members and Trustees

NameTitle
Dick MillerChairman of the Board
Dave GesselVice Chair Board
Cherie BrunkerBoard Member
Josette DoriusBoard Member
Florence VincentBoard Treasurer
Dirk AnjweierdenBoard Trustee
Joseph CoveyBoard Trustee
Lisa ArbogastBoard Trustee
Carol HongDirector of Pharmacy
Gary KelsonCEO
Kennard BlackPhysical Therapist
Revenue and Support

Revenue Composition

Contributions and Grants
$146,494
Program Service Revenue
$10,250,143
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$398,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,396,637
Total Revenue per Audited Statements
$10,396,637
Total Revenue per Form 990
$10,396,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,460,733
Salaries, Compensation, and Employee Benefits$3,537,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,958,709--$2,958,709
Other Expenses$457,045--$457,045
All Other Expenses$415,791--$415,791
Depreciation Depletion$405,653--$405,653
Occupancy$278,719--$278,719
Other Employee Benefits$243,678--$243,678
Payroll Taxes$173,796--$173,796
Office Expenses$162,289--$162,289
Current Officers, Directors, Trustees, and Key Employees$161,668--$161,668
Information Technology$90,264--$90,264
Interest$72,629--$72,629
Travel$46,143--$46,143
Advertising$22,475--$22,475
Fees for Services Accounting$18,665--$18,665
Insurance$7,208--$7,208
Fees for Services Management$6,009--$6,009
Total Functional Expenses$9,998,584$0$0$9,998,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,998,584
Total Expenses per Audited Statements$9,998,584
Total Expenses per Form 990$9,998,584
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
Intercompany Balance$1,705,844
Long Term Debt$811,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Management reviews the return prior to filing and members of the finance and audit committees review the return after filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy requres an annual recertification of compliance by all key personnel.”

CEO executive director top management comp Part VI line 15A

“The board of trustees has designated an executive compensation committee. This committee comprises the Board Chair, Vice Chair, and Treasurer.”

Other officer or key employee compensation Part VI line 15B

“The CEO uses a salary survey and data to determine oncome for other officers and key employees as they are hired.”

Governing documents etc available to public Part VI line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
CNS Professional Services
EIN
87-0450584
Address
2830 South Redwood Road, West Valley City, UT 84119

Signing Officer

Name
Scott Acton
Title
Vice President
Phone
8016395424
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Jones
Formed
1994
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
101
Volunteers
535

Preparer

Firm
BNB Accounting and Tax
Address
461 East 2050 South, Bountiful, UT 84010
Preparer
Bradley Bateman
Phone
8018980829
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IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Florence Vincent
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Gessel
IRS990/Form990PartVIISectionAGrp/PersonNm4Josette Dorius
IRS990/Form990PartVIISectionAGrp/PersonNm5Cherie Brunker
IRS990/Form990PartVIISectionAGrp/PersonNm6Dirk Anjweierden
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Covey
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Arbogast
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Acton
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Love
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaimi Ostergar
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Schmitt
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kimberlie Dansie
IRS990/Form990PartVIISectionAGrp/PersonNm15Gary Kelson
IRS990/Form990PartVIISectionAGrp/PersonNm16Fred Schut
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IRS990/Form990PartVIISectionAGrp/PersonNm19Carol Hong
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IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Walker
IRS990/Form990PartVIISectionAGrp/PersonNm22Kerry Kawai
IRS990/Form990PartVIISectionAGrp/PersonNm23Christina Aughey
IRS990/Form990PartVIISectionAGrp/PersonNm24Melanie Fuller
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and CEO Board Secr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Finance CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Senior Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP South Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP North Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP Busines Development
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt18Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director of Pharmacy
IRS990/Form990PartVIISectionAGrp/TitleTxt20Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt21Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt22Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt23Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt24Diabetic Nurse
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IRS990/MissionDesc0We create moments and experiences that heal individuals and families, by providing compassionate care, and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,123,069
Liabilities
$2,890,425
Net assets
$2,232,644
Revenue
$10,396,637
Expenses
$9,998,584
Net income
$398,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$4.32$0.53$8.97$10.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$17.1$17.8$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.48$18.0$17.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.24$1.12$17.0$16.5$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$15.8$16.7$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.56$1.55$12.6$13.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.88$2.06$10.1$10.3$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.89$2.23$10.4$10.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.37$1.83$11.4$11.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.98$10.7$10.2$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.81$1.52$8.89$8.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.03$1.56$8.04$8.00$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$1.25$1.52$6.05$5.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.82$1.18$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$1.30$3.72