Civic Intelligence

Community Housing Services-Wedgewood Inc

990 • Fiscal year 2015 • EIN 87-0679212

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.01x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,206,442

Down $17,713 (-1.4%) from 2014

Net Assets

Up

$134,324

Up $36,500 (+37%) from 2014

Liabilities

Down

$1,072,118

Down $54,213 (-4.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$356,068

Up $31,097 (+9.6%) from 2014

Expenses

Down

$319,568

Down $6,778 (-2.1%) from 2014

Net Income

Up

$36,500

Up $37,875 (+2755%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,246,788Liabilities 2010: $1,222,621Net Assets 2010: $24,1672010Assets 2011: $1,273,974Liabilities 2011: $1,193,344Net Assets 2011: $80,6302011Assets 2012: $1,264,302Liabilities 2012: $1,160,467Net Assets 2012: $103,8352012Assets 2013: $1,227,526Liabilities 2013: $1,128,327Net Assets 2013: $99,1992013Assets 2014: $1,224,155Liabilities 2014: $1,126,331Net Assets 2014: $97,8242014Assets 2015: $1,206,442Liabilities 2015: $1,072,118Net Assets 2015: $134,3242015Assets 2016: $1,178,291Liabilities 2016: $1,033,041Net Assets 2016: $145,2502016Assets 2017: $1,181,759Liabilities 2017: $1,045,947Net Assets 2017: $135,8122017Assets 2018: $1,144,076Liabilities 2018: $1,061,907Net Assets 2018: $82,1692018Assets 2019: $1,118,715Liabilities 2019: $1,092,445Net Assets 2019: $26,2702019Assets 2020: $1,078,298Liabilities 2020: $1,077,318Net Assets 2020: $9802020Assets 2021: $1,033,524Liabilities 2021: $1,008,042Net Assets 2021: $25,4822021Assets 2022: $994,526Liabilities 2022: $953,001Net Assets 2022: $41,5252022Assets 2023: $955,891Liabilities 2023: $928,394Net Assets 2023: $27,4972023Assets 2024: $918,505Liabilities 2024: $877,553Net Assets 2024: $40,9522024

Highlighted filing

2015

Assets$1,206,442
Liabilities$1,072,118
Net Assets$134,324
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $279,7142010Expenses 2011: $281,2622011Expenses 2012: $298,2252012Revenue 2013: $331,726Expenses 2013: $336,362Net Income 2013: -$4,6362013Revenue 2014: $324,971Expenses 2014: $326,346Net Income 2014: -$1,3752014Revenue 2015: $356,068Expenses 2015: $319,568Net Income 2015: $36,5002015Revenue 2016: $356,018Expenses 2016: $345,092Net Income 2016: $10,9262016Revenue 2017: $343,430Expenses 2017: $352,868Net Income 2017: -$9,4382017Revenue 2018: $320,216Expenses 2018: $373,859Net Income 2018: -$53,6432018Revenue 2019: $319,744Expenses 2019: $375,643Net Income 2019: -$55,8992019Revenue 2020: $332,644Expenses 2020: $357,934Net Income 2020: -$25,2902020Revenue 2021: $370,767Expenses 2021: $346,265Net Income 2021: $24,5022021Revenue 2022: $395,834Expenses 2022: $379,791Net Income 2022: $16,0432022Revenue 2023: $437,920Expenses 2023: $451,948Net Income 2023: -$14,0282023Revenue 2024: $417,856Expenses 2024: $404,401Net Income 2024: $13,4552024

Highlighted filing

2015

Revenue$356,068
Expenses$319,568
Net Income$36,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$372,213
Mission and Program Overview

Mission

Provide low income housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,204,583$1,166,401▼ $38,182
Rtn Earn Endowment Incm Other Fnds$97,824$134,324▲ $36,500
Cash and Non-Interest-Bearing Accounts$402$4,920▲ $4,518
Accounts Receivable$337$505▲ $168
Total Assets$1,224,155$1,206,442▼ $17,713
Other Assets Total$18,833$34,616▲ $15,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,078,931$1,042,272▼ $36,659
Accounts Payable and Accrued Expenses$33,675$15,111▼ $18,564
Other Liabilities$13,725$14,735▲ $1,010
Total Liabilities$1,126,331$1,072,118▼ $54,213
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,824$134,324▲ $36,500
Total Liabilities and Net Assets / Fund Balance$1,224,155$1,206,442▼ $17,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,401$522,115$1,576,516
Other Land Buildings-$149,750$149,750
Land$112,000-$112,000
Equipment-$13,089$13,089
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip CarrollTrustee/president
Carlise S CarrollTrustee/sec
Kenneth W PattersonTrustee/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,334
Investment Income
$-16,105
Other Revenue
$7,839
Change in Net Assets
$36,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,068
Total Revenue per Audited Statements
$356,068
Total Revenue per Form 990
$356,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,568
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$65,067--$65,067
Depreciation Depletion$56,589--$56,589
Fees for Services Management$28,354--$28,354
Fees for Services Accounting-$6,900-$6,900
Insurance$5,004--$5,004
Other Expenses$3,613--$3,613
All Other Expenses$3,338--$3,338
Office Expenses$3,163--$3,163
Advertising$1,768--$1,768
Fees for Services Legal$963--$963
Total Functional Expenses$312,668$6,900$0$319,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,568
Total Expenses per Audited Statements$319,568
Total Expenses per Form 990$319,568
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$14,735
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Housing Services-Wedgewood Inc
EIN
87-0679212
Address
1059 E 900 S, Salt Lake City, UT 84105

Signing Officer

Name
Philip Carroll
Title
President
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Carroll
Formed
2000
Legal Domicile
Ut
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-Wedgewood 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 Appendix376 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334969
IRS990ScheduleA/Total509Grp/TotalAmt01573810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0337725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01595181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01576516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013089
IRS990ScheduleD/ExpensesSubtotalAmt0319568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0112000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014735
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/RevenueSubtotalAmt0356068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166401
IRS990ScheduleD/TotalExpensesPerForm990Amt0319568
IRS990ScheduleD/TotalLiabilityAmt014735
IRS990ScheduleD/TotalRevenuePerForm990Amt0356068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0356068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHS-Wedgewood 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/TotalAssetsBOYAmt01224155
IRS990/TotalAssetsEOYAmt01206442
IRS990/TotalAssetsGrp/BOYAmt01224155
IRS990/TotalAssetsGrp/EOYAmt01206442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01126331
IRS990/TotalLiabilitiesEOYAmt01072118
IRS990/TotalLiabilitiesGrp/BOYAmt01126331
IRS990/TotalLiabilitiesGrp/EOYAmt01072118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134324
IRS990/TotalProgramServiceExpensesAmt0312668
IRS990/TotalProgramServiceRevenueAmt0364334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01224155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206442
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01059 E 900 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Philip Carroll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Housing Services-Wedgewood Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0870679212
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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02016-05-10T10:25:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,442
Liabilities
$1,072,118
Net assets
$134,324
Revenue
$356,068
Expenses
$319,568
Net income
$36,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.88$0.04$0.42$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.93$0.03$0.44$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.95$0.04$0.40$0.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.01$0.03$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.33$0.36$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.09$0.03$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.06$0.08$0.32$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.14$0.34$0.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.03$0.15$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.07$0.13$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.22$1.13$0.10$0.32$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.23$1.13$0.10$0.33$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.16$0.10$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.19$0.08$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.22$0.02$0.28
Peer Organizations

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