Civic Intelligence

Community Housing Services-Crossroads Villa Inc

990 • Fiscal year 2018 • EIN 87-0627392

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

1.71x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

9.64x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$701,266

Down $20,540 (-2.8%) from 2017

Net Assets

Down

-$499,561

Down $24,544 (-5.2%) from 2017

Liabilities

Up

$1,200,827

Up $4,004 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$124,621

Up $27,155 (+28%) from 2017

Expenses

Up

$149,165

Up $29,334 (+24%) from 2017

Net Income

Down

-$24,544

Down $2,179 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$701,266
Liabilities$1,200,827
Net Assets-$499,561
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$124,621
Expenses$149,165
Net Income-$24,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$124,621
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$652,583$624,876▼ $27,707
Savings and Temporary Cash Investments$67,683$74,154▲ $6,471
Cash and Non-Interest-Bearing Accounts$675$1,333▲ $658
Accounts Receivable$865$903▲ $38
Total Assets$721,806$701,266▼ $20,540
Liabilities
Grants Payable$1,150,000$1,150,000→ $0
Accounts Payable and Accrued Expenses$41,788$44,139▲ $2,351
Other Liabilities$5,035$6,688▲ $1,653
Total Liabilities$1,196,823$1,200,827▲ $4,004
Net Assets / Fund Balance
Unrestricted Net Assets$-475,017$-499,561▼ $24,544
Total Net Assets Fund Balance$-475,017$-499,561▼ $24,544
Total Liabilities and Net Assets / Fund Balance$721,806$701,266▼ $20,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,013$529,489$1,127,502
Other Land Buildings-$37,645$37,645
Land$26,863-$26,863
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,084
Investment Income
$164
Other Revenue
$3,373
Change in Net Assets
$-24,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,621
Total Revenue per Audited Statements
$124,621
Total Revenue per Form 990
$124,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,165
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$27,707--$27,707
Fees for Services Management$14,464--$14,464
Other Expenses$11,113--$11,113
Fees for Services Accounting-$8,652-$8,652
Office Expenses$6,707--$6,707
Insurance$3,415--$3,415
Advertising$1,591--$1,591
Fees for Services Legal$600--$600
All Other Expenses$214--$214
Total Functional Expenses$140,513$8,652$0$149,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,165
Total Expenses per Audited Statements$149,165
Total Expenses per Form 990$149,165
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$6,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board member reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“Avaialiable upon request.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-crossroa
EIN
87-0627392
Address
370 EAST 500 SOUTH STE 101, SALT LAKE CITY, UT 84111

Signing Officer

Name
Philip Carroll
Title
President
Signed
2019-05-30

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-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 Appendix347 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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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1BOARD MEMBER REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAIALIABLE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0721806
IRS990/TotalAssetsEOYAmt0701266
IRS990/TotalAssetsGrp/BOYAmt0721806
IRS990/TotalAssetsGrp/EOYAmt0701266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140513
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01196823
IRS990/TotalLiabilitiesEOYAmt01200827
IRS990/TotalLiabilitiesGrp/BOYAmt01196823
IRS990/TotalLiabilitiesGrp/EOYAmt01200827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-475017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-499561
IRS990/TotalProgramServiceExpensesAmt0140513
IRS990/TotalProgramServiceRevenueAmt0121084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-475017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-499561
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-CROSSROA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VILLA INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870627392
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/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:00
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/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02019-05-30T17:04:00-05:00
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
$701,266
Liabilities
$1,200,827
Net assets
-$499,561
Revenue
$124,621
Expenses
$149,165
Net income
-$24,544
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