Civic Intelligence

Sager Homes Inc C/O Family Service Foundation Inc

990 • Fiscal year 2017 • EIN 20-2432199

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/a
5301 76th AVENUELandover Hills, MD 20784

(301) 459-2121

Siviq Scores

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

Liabilities / Assets

67th percentile

0.14x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$777,110

Down $81,535 (-9.5%) from 2016

Net Assets

Down

$665,545

Down $50,806 (-7.1%) from 2016

Liabilities

Down

$111,565

Down $30,729 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$60,164

Down $8,063 (-12%) from 2016

Expenses

Up

$110,970

Up $293 (+0.3%) from 2016

Net Income

Down

-$50,806

Down $8,356 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,086,936Liabilities 2010: $125,714Net Assets 2010: $961,2222010Assets 2011: $978,137Liabilities 2011: $64,265Net Assets 2011: $913,8722011Assets 2012: $932,800Liabilities 2012: $54,504Net Assets 2012: $878,2962012Assets 2013: $888,079Liabilities 2013: $46,277Net Assets 2013: $841,8022013Assets 2014: $853,662Liabilities 2014: $47,277Net Assets 2014: $806,3852014Assets 2015: $854,812Liabilities 2015: $96,011Net Assets 2015: $758,8012015Assets 2016: $858,645Liabilities 2016: $142,294Net Assets 2016: $716,3512016Assets 2017: $777,110Liabilities 2017: $111,565Net Assets 2017: $665,5452017Assets 2020: $694,947Liabilities 2020: $186,335Net Assets 2020: $508,6122020

Highlighted filing

2017

Assets$777,110
Liabilities$111,565
Net Assets$665,545
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $47,273Expenses 2010: $98,024Net Income 2010: -$50,7512010Expenses 2011: $103,7352011Expenses 2012: $103,0322012Expenses 2013: $103,9442013Revenue 2014: $67,449Expenses 2014: $102,866Net Income 2014: -$35,4172014Revenue 2015: $65,654Expenses 2015: $113,238Net Income 2015: -$47,5842015Revenue 2016: $68,227Expenses 2016: $110,677Net Income 2016: -$42,4502016Revenue 2017: $60,164Expenses 2017: $110,970Net Income 2017: -$50,8062017Revenue 2020: $49,938Expenses 2020: $100,842Net Income 2020: -$50,9042020

Highlighted filing

2017

Revenue$60,164
Expenses$110,970
Net Income-$50,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$60,164
Mission and Program Overview

Mission

Provide adults with developmental disablities and long term mental illness with housing facilities to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,490$688,800▼ $40,690
Cash and Non-Interest-Bearing Accounts$88,498$45,726▼ $42,772
Savings and Temporary Cash Investments$40,657$42,584▲ $1,927
Total Assets$858,645$777,110▼ $81,535
Liabilities
Accounts Payable and Accrued Expenses$141,350$110,988▼ $30,362
Other Liabilities$944$577▼ $367
Total Liabilities$142,294$111,565▼ $30,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,042,600$1,042,600→ $0
Unrestricted Net Assets$-326,249$-377,055▼ $50,806
Total Net Assets Fund Balance$716,351$665,545▼ $50,806
Total Liabilities and Net Assets / Fund Balance$858,645$777,110▼ $81,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,800$362,470$1,017,270
Land$34,000-$34,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacqueline Hayes-byrdPresident
Matt KaplanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,155
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-50,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$60,164
Total Revenue per Form 990
$60,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,970
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$40,691--$40,691
Occupancy$35,228--$35,228
Fees for Services Accounting-$16,271-$16,271
Other Expenses$9,068--$9,068
Insurance$5,343--$5,343
Fees for Services Management$4,369--$4,369
Total Functional Expenses$94,699$16,271$0$110,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,970
Total Expenses per Audited Statements$110,970
Total Expenses per Form 990$110,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“The board treasurer and management receive a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The organization requires all directors, officers, and key employees to review conflict of interest policies and sign annual disclosure statements.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available to public inspection upon written request. The form 990 is also available for public inspection on the guidestar website.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sager Homes Inc
EIN
20-2432199
Phone
3014592121
Address
5301 76th AVENUE, Landover Hills, MD 20784

Signing Officer

Name
Gordon Raley
Title
President
Phone
3014592121
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Raley
Formed
2005
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsbility for the oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

Raw XML Appendix343 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER AND MANAGEMENT RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO PUBLIC INSPECTION UPON WRITTEN REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$777,110
Liabilities
$111,565
Net assets
$665,545
Revenue
$60,164
Expenses
$110,970
Net income
-$50,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.19$0.51$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.72$0.07$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.76$0.07$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.81$0.07$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.06$0.91$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.13$0.96$0.05$0.10$0.05