Civic Intelligence

Guilford Homes Inc

EIN 31-1719671 • 501(c)3 • Timonium, MD

Profile

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act

1925 Greenspring DriveTimonium, MD 21093

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

4.97x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$201,351

Down $15,510 (-7.2%) from 2014

Liabilities

Up

$161,710

Up $6,218 (+4.0%) from 2014

Net Assets

Down

$39,641

Down $21,728 (-35%) from 2014

Revenue

Down

$26,971

Down $4,336 (-14%) from 2014

Expenses

Down

$48,699

Down $4,487 (-8.4%) from 2014

Net Income

Up

-$21,728

Up $151 (+0.7%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $249,476Liabilities 2011: $135,640Net Assets 2011: $113,8362011Assets 2012: $238,878Liabilities 2012: $140,642Net Assets 2012: $98,2362012Assets 2013: $233,882Liabilities 2013: $150,634Net Assets 2013: $83,2482013Assets 2014: $216,861Liabilities 2014: $155,492Net Assets 2014: $61,3692014Assets 2015: $201,351Liabilities 2015: $161,710Net Assets 2015: $39,6412015

Highlighted filing

2015

Assets$201,351
Liabilities$161,710
Net Assets$39,641

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $18,859Expenses 2011: $41,061Net Income 2011: -$22,2022011Revenue 2012: $27,907Expenses 2012: $44,257Net Income 2012: -$16,3502012Revenue 2013: $30,584Expenses 2013: $45,572Net Income 2013: -$14,9882013Revenue 2014: $31,307Expenses 2014: $53,186Net Income 2014: -$21,8792014Revenue 2015: $26,971Expenses 2015: $48,699Net Income 2015: -$21,7282015

Highlighted filing

2015

Revenue$26,971
Expenses$48,699
Net Income-$21,728

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$26,971
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORANCE WITH EXEMPT PURPOSE.$0$43,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RICHARDSONPresident-$0--
JANET DEALTreasurer-$0--
MARY ELLEN SATERLIESecretary-$0--
ROBERT HALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Guilford Homes Inc
EIN
31-1719671
Phone
4107474492
Address
1925 GREENSPRING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Janet Deal
Title
Treasurer
Phone
4107474492
Signed
2016-05-10

Preparer

Firm
O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: administrative expenses. Amount: 111. Description: operating and maintenance. Amount: 4,154. Description: taxes and licenses. Amount: 30. Description: depreciation. Amount: 16,460. Description: conventions & meetings. Amount: 67. Description: management fee paid to affiliate. Amount: 2,490. Total to form 990-ez, line 16: 23,312.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits and funded reserves. Beg. Of year amount: 10,322. End of year amount: 11,213. Description: prepaid expenses and deferred charges. Beg. Of year amount: 810. End of year amount: 586.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits and prepayment liabilities. Beg. Of year amount: 639. End of year amount: 545. Description: accounts payable and accrued expenses. Beg. Of year amount: 4,659. End of year amount: 6,646. Description: due to related party. Beg. Of year amount: 150,194. End of year amount: 154,519.

Raw XML Appendix172 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
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ReturnHeader/Filer/EIN0311719671
ReturnHeader/Filer/PhoneNum04107474492
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ReturnHeader/ReturnTs02016-05-11T08:52:10-05:00
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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