Civic Intelligence

Community Housing Services-Crossroads Villa Inc

990 • Fiscal year 2014 • EIN 87-0627392

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1059 E 900 SSalt Lake City, UT 84105

(801) 328-1050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.64x

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

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

Net Margin

10th percentile

-29%

Higher net margin than 10% 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

-2.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$821,390

Down $24,547 (-2.9%) from 2013

Net Assets

Down

-$339,280

Down $31,379 (-10%) from 2013

Liabilities

Up

$1,160,670

Up $6,832 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$109,039

Down $1,965 (-1.8%) from 2013

Expenses

Up

$140,418

Up $8,196 (+6.2%) from 2013

Net Income

Down

-$31,379

Down $10,161 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $916,689Liabilities 2010: $1,158,957Net Assets 2010: -$242,2682010Assets 2011: $890,028Liabilities 2011: $1,157,005Net Assets 2011: -$266,9772011Assets 2012: $868,394Liabilities 2012: $1,155,077Net Assets 2012: -$286,6832012Assets 2013: $845,937Liabilities 2013: $1,153,838Net Assets 2013: -$307,9012013Assets 2014: $821,390Liabilities 2014: $1,160,670Net Assets 2014: -$339,2802014Assets 2015: $797,513Liabilities 2015: $1,176,447Net Assets 2015: -$378,9342015Assets 2016: $754,188Liabilities 2016: $1,181,840Net Assets 2016: -$427,6522016Assets 2017: $721,806Liabilities 2017: $1,196,823Net Assets 2017: -$475,0172017Assets 2018: $701,266Liabilities 2018: $1,200,827Net Assets 2018: -$499,5612018Assets 2019: $678,071Liabilities 2019: $1,194,851Net Assets 2019: -$516,7802019Assets 2020: $654,495Liabilities 2020: $1,194,163Net Assets 2020: -$539,6682020Assets 2021: $632,567Liabilities 2021: $1,194,953Net Assets 2021: -$562,3862021Assets 2022: $618,754Liabilities 2022: $1,200,800Net Assets 2022: -$582,0462022Assets 2023: $587,299Liabilities 2023: $1,175,637Net Assets 2023: -$588,3382023Assets 2024: $563,348Liabilities 2024: $1,169,316Net Assets 2024: -$605,9682024

Highlighted filing

2014

Assets$821,390
Liabilities$1,160,670
Net Assets-$339,280
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2010: $120,4832010Expenses 2011: $125,2012011Expenses 2012: $126,8892012Revenue 2013: $111,004Expenses 2013: $132,222Net Income 2013: -$21,2182013Revenue 2014: $109,039Expenses 2014: $140,418Net Income 2014: -$31,3792014Revenue 2015: $110,364Expenses 2015: $150,018Net Income 2015: -$39,6542015Revenue 2016: $106,158Expenses 2016: $154,876Net Income 2016: -$48,7182016Revenue 2017: $97,466Expenses 2017: $119,831Net Income 2017: -$22,3652017Revenue 2018: $124,621Expenses 2018: $149,165Net Income 2018: -$24,5442018Revenue 2019: $131,872Expenses 2019: $149,091Net Income 2019: -$17,2192019Revenue 2020: $124,414Expenses 2020: $147,302Net Income 2020: -$22,8882020Revenue 2021: $132,139Expenses 2021: $154,857Net Income 2021: -$22,7182021Revenue 2022: $140,853Expenses 2022: $160,513Net Income 2022: -$19,6602022Revenue 2023: $147,063Expenses 2023: $153,355Net Income 2023: -$6,2922023Revenue 2024: $151,979Expenses 2024: $169,609Net Income 2024: -$17,6302024

Highlighted filing

2014

Revenue$109,039
Expenses$140,418
Net Income-$31,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$109,039
Mission and Program Overview

Mission

The entity operates a 19 unit low income housing project in roosevelt, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,487$736,507▼ $30,980
Savings and Temporary Cash Investments$54,150$58,686▲ $4,536
Cash and Non-Interest-Bearing Accounts$4,638--
Accounts Receivable$150$242▲ $92
Total Assets$845,937$821,390▼ $24,547
Other Assets Total$19,512$25,955▲ $6,443
Liabilities
Grants Payable$1,150,000$1,150,000→ $0
Other Liabilities$3,838$5,587▲ $1,749
Accounts Payable and Accrued Expenses-$5,083-
Total Liabilities$1,153,838$1,160,670▲ $6,832
Net Assets / Fund Balance
Unrestricted Net Assets$-307,901$-339,280▼ $31,379
Total Net Assets Fund Balance$-307,901$-339,280▼ $31,379
Total Liabilities and Net Assets / Fund Balance$845,937$821,390▼ $24,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,284$418,218$1,127,502
Other Land Buildings$360$37,285$37,645
Land$26,863-$26,863
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,370
Investment Income
$120
Other Revenue
$1,549
Change in Net Assets
$-31,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,039
Total Revenue per Audited Statements
$109,039
Total Revenue per Form 990
$109,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,418
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$30,980--$30,980
Fees for Services Management$12,678--$12,678
Other Expenses$12,506--$12,506
Fees for Services Accounting-$8,252-$8,252
All Other Expenses$4,387--$4,387
Office Expenses$4,198--$4,198
Insurance$2,921--$2,921
Advertising$695--$695
Fees for Services Legal$550--$550
Total Functional Expenses$132,166$8,252$0$140,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,418
Total Expenses per Audited Statements$140,418
Total Expenses per Form 990$140,418
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
Federal income taxes$5,587
Tenant Secruity Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Housing Services-Crossroads Villa Inc
EIN
87-0627392
Address
1059 E 900 S, Salt Lake City, UT 84105

Signing Officer

Name
Philip Carroll
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“CHS-Crossroads Villa 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 Appendix359 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/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECRUITY DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0109039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736507
IRS990ScheduleD/TotalExpensesPerForm990Amt0140418
IRS990ScheduleD/TotalLiabilityAmt05587
IRS990ScheduleD/TotalRevenuePerForm990Amt0109039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Crossroads Villa 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/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0845937
IRS990/TotalAssetsEOYAmt0821390
IRS990/TotalAssetsGrp/BOYAmt0845937
IRS990/TotalAssetsGrp/EOYAmt0821390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01153838
IRS990/TotalLiabilitiesEOYAmt01160670
IRS990/TotalLiabilitiesGrp/BOYAmt01153838
IRS990/TotalLiabilitiesGrp/EOYAmt01160670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-307901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-339280
IRS990/TotalProgramServiceExpensesAmt0132166
IRS990/TotalProgramServiceRevenueAmt0107370
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0845937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821390
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-307901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-339280
IRS990/USAddress/AddressLine1Txt01059 E 900 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Housing Services-Crossroads Villa Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870627392
ReturnHeader/Filer/USAddress/AddressLine1Txt01059 E 900 S
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W Flint Meadow Dr St D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T02:32:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$821,390
Liabilities
$1,160,670
Net assets
-$339,280
Revenue
$109,039
Expenses
$140,418
Net income
-$31,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$1.17$0.61$0.15$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$1.18$0.59$0.15$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.20$0.58$0.14$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.19$0.56$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.19$0.54$0.12$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$1.19$0.52$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.20$0.50$0.12$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.20$0.48$0.10$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.43$0.11$0.15$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$1.18$0.38$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$0.11$0.14$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.15$0.31$0.11$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.16$0.29$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.16$0.27$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.16$0.24$0.12