Civic Intelligence

Community Housing Services-Rock Ridge Inc

990 • Fiscal year 2016 • EIN 87-0554538

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
370 East 500 South Ste 101Salt Lake City, UT 84111

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

11.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,485,341

Down $26,435 (-1.7%) from 2015

Net Assets

Down

-$829,211

Down $26,428 (-3.3%) from 2015

Liabilities

Down

$2,314,552

Down $7 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$200,487

Up $24,846 (+14%) from 2015

Expenses

Up

$226,915

Up $4,405 (+2.0%) from 2015

Net Income

Up

-$26,428

Up $20,441 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,739,020Liabilities 2010: $2,327,230Net Assets 2010: -$588,2102010Assets 2011: $1,677,196Liabilities 2011: $2,324,649Net Assets 2011: -$647,4532011Assets 2012: $1,639,274Liabilities 2012: $2,314,192Net Assets 2012: -$674,9182012Assets 2013: $1,590,624Liabilities 2013: $2,312,860Net Assets 2013: -$722,2362013Assets 2014: $1,557,292Liabilities 2014: $2,313,206Net Assets 2014: -$755,9142014Assets 2015: $1,511,776Liabilities 2015: $2,314,559Net Assets 2015: -$802,7832015Assets 2016: $1,485,341Liabilities 2016: $2,314,552Net Assets 2016: -$829,2112016Assets 2017: $1,436,315Liabilities 2017: $2,314,307Net Assets 2017: -$877,9922017Assets 2018: $1,356,830Liabilities 2018: $2,317,888Net Assets 2018: -$961,0582018Assets 2019: $1,319,054Liabilities 2019: $2,347,512Net Assets 2019: -$1,028,4582019Assets 2020: $1,264,903Liabilities 2020: $2,351,335Net Assets 2020: -$1,086,4322020Assets 2021: $1,220,236Liabilities 2021: $2,389,052Net Assets 2021: -$1,168,8162021Assets 2022: $1,137,780Liabilities 2022: $2,426,526Net Assets 2022: -$1,288,7462022Assets 2023: $1,235,236Liabilities 2023: $2,643,745Net Assets 2023: -$1,408,5092023Assets 2024: $1,154,581Liabilities 2024: $2,669,739Net Assets 2024: -$1,515,1582024

Highlighted filing

2016

Assets$1,485,341
Liabilities$2,314,552
Net Assets-$829,211
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KExpenses 2010: $246,9732010Expenses 2011: $252,5122011Expenses 2012: $225,6252012Revenue 2013: $181,807Expenses 2013: $229,125Net Income 2013: -$47,3182013Revenue 2014: $194,257Expenses 2014: $227,935Net Income 2014: -$33,6782014Revenue 2015: $175,641Expenses 2015: $222,510Net Income 2015: -$46,8692015Revenue 2016: $200,487Expenses 2016: $226,915Net Income 2016: -$26,4282016Revenue 2017: $201,139Expenses 2017: $249,920Net Income 2017: -$48,7812017Revenue 2018: $203,747Expenses 2018: $286,813Net Income 2018: -$83,0662018Revenue 2019: $198,143Expenses 2019: $265,543Net Income 2019: -$67,4002019Revenue 2020: $184,882Expenses 2020: $242,856Net Income 2020: -$57,9742020Revenue 2021: $169,188Expenses 2021: $251,572Net Income 2021: -$82,3842021Revenue 2022: $167,494Expenses 2022: $287,424Net Income 2022: -$119,9302022Revenue 2023: $172,367Expenses 2023: $292,130Net Income 2023: -$119,7632023Revenue 2024: $220,956Expenses 2024: $327,605Net Income 2024: -$106,6492024

Highlighted filing

2016

Revenue$200,487
Expenses$226,915
Net Income-$26,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$200,487
Mission and Program Overview

Mission

The entity operates a 35 unit low income housing project in moab, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,192$1,285,421▼ $63,771
Cash and Non-Interest-Bearing Accounts$9,784$26,871▲ $17,087
Accounts Receivable$893$1,153▲ $260
Total Assets$1,511,776$1,485,341▼ $26,435
Other Assets Total$151,907$171,896▲ $19,989
Liabilities
Grants Payable$2,305,500$2,305,500→ $0
Other Liabilities$9,059$8,771▼ $288
Accounts Payable and Accrued Expenses-$281-
Total Liabilities$2,314,559$2,314,552▼ $7
Net Assets / Fund Balance
Unrestricted Net Assets$-802,783$-829,211▼ $26,428
Total Net Assets Fund Balance$-802,783$-829,211▼ $26,428
Total Liabilities and Net Assets / Fund Balance$1,511,776$1,485,341▼ $26,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,621$1,110,471$2,375,092
Other Land Buildings-$43,941$43,941
Land$20,800-$20,800
Equipment-$374$374
Other Assets Org$9,123--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip CarrollPresident
Carlise S CarrollSecretary
Kenneth W PattersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,397
Investment Income
$329
Other Revenue
$1,761
Change in Net Assets
$-26,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,487
Total Revenue per Audited Statements
$200,487
Total Revenue per Form 990
$200,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,915
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
Depreciation Depletion$63,771--$63,771
Fees for Services Management$21,000--$21,000
Office Expenses$11,740--$11,740
Fees for Services Accounting-$10,480-$10,480
Insurance$6,348--$6,348
Conferences and Meetings$3,391--$3,391
Fees for Services Legal$600--$600
Advertising$224--$224
Other Expenses$106--$106
Total Functional Expenses$216,435$10,480$0$226,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,915
Total Expenses per Audited Statements$226,915
Total Expenses per Form 990$226,915
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
Tenant Security Deposits$8,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“Tax return reviewed by board before filing the tax return.”

Form 990, Page 6, Part VI, Line 19

“AVAILIABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-rock
EIN
87-0554538
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2017-05-16

Organization Details

Principal Officer
Philip Carroll
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990

“Chs-rock ridge reimburses the management company for wages paid on the behalf of this project. This is reflected as payroll reimbursement on page 10 of the 990 in the other expense category.”

Raw XML Appendix344 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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171896
IRS990ScheduleD/TotalExpensesPerForm990Amt0226915
IRS990ScheduleD/TotalLiabilityAmt08771
IRS990ScheduleD/TotalRevenuePerForm990Amt0200487
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0200487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-ROCK RIDGE REIMBURSES THE MANAGEMENT COMPANY FOR WAGES PAID ON THE BEHALF OF THIS PROJECT. THIS IS REFLECTED AS PAYROLL REIMBURSEMENT ON PAGE 10 OF THE 990 IN THE OTHER EXPENSE CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN REVIEWED BY BOARD BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511776
IRS990/TotalAssetsEOYAmt01485341
IRS990/TotalAssetsGrp/BOYAmt01511776
IRS990/TotalAssetsGrp/EOYAmt01485341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02314559
IRS990/TotalLiabilitiesEOYAmt02314552
IRS990/TotalLiabilitiesGrp/BOYAmt02314559
IRS990/TotalLiabilitiesGrp/EOYAmt02314552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-802783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-829211
IRS990/TotalProgramServiceExpensesAmt0216435
IRS990/TotalProgramServiceRevenueAmt0198397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200487
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01485341
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-802783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-829211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-ROCK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870554538
ReturnHeader/Filer/USAddress/AddressLine1Txt0370 EAST 500 SOUTH STE 101
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02017-05-24T13:21:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,341
Liabilities
$2,314,552
Net assets
-$829,211
Revenue
$200,487
Expenses
$226,915
Net income
-$26,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$2.67$1.52$0.22$0.33$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.24$2.64$1.41$0.17$0.29$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$2.43$1.29$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$2.39$1.17$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.26$2.35$1.09$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.32$2.35$1.03$0.20$0.27$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.32$0.96$0.20$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$2.31$0.88$0.20$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$2.31$0.83$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.51$2.31$0.80$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$2.31$0.76$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$2.31$0.72$0.18$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$2.31$0.67$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.32$0.65$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.33$0.59$0.25