Civic Intelligence

Guilford Homes Inc.

990EZ • Fiscal year 2011 • EIN 31-1719671

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

7.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$249,476

No earlier filing loaded for comparison.

Net Assets

$113,836

No earlier filing loaded for comparison.

Liabilities

$135,640

No earlier filing loaded for comparison.

Revenue

$18,859

No earlier filing loaded for comparison.

Expenses

$41,061

No earlier filing loaded for comparison.

Net Income

-$22,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$249,476
Liabilities$135,640
Net Assets$113,836

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$18,859
Expenses$41,061
Net Income-$22,202
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
31-1719671
Raw XML Appendix213 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.

Path#Value
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IRS990EZ/FeesAndOthPymtToIndContractors05817
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELLEN SATERLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRED WINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLARE BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBERT HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019440
IRS990EZ/OtherAssetsTotal/EOY020831
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORANCE WITH EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034192
IRS990EZ/ProgramServiceRevenue018811
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SalariesOtherCompEmplBenefits08123
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107474492
IRS990EZ/TotalAssets/BOY0261330
IRS990EZ/TotalAssets/EOY0249476
IRS990EZ/TotalExpenses041061
IRS990EZ/TotalProgramServiceExpenses034192
IRS990EZ/TotalRevenue018859
IRS990EZ/TransactionWithControlEntity00
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0329900
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
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IRS990ScheduleA/GrossInvestmentIncome509/Total0125
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018811
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
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IRS990ScheduleA/TotalSupportTotal/Total0434112
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 48..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEE PAID TO AFFILIATE. AMOUNT: 1,498. DESCRIPTION: RENTING EXPENSES . AMOUNT: 36. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 156. DESCRIPTION: UTILITIES . AMOUNT: 5,248. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 5,806. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 71. DESCRIPTION: INSURANCE . AMOUNT: 1,430. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 16. DESCRIPTION: DEPRECIATION . AMOUNT: 12,860. TOTAL TO FORM 990-EZ, LINE 16: 27,121.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 9,284. END OF YEAR AMOUNT: 10,688. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,194. END OF YEAR AMOUNT: 1,181. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,962. END OF YEAR AMOUNT: 8,962.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 603. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 124,852. END OF YEAR AMOUNT: 135,037.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311719671
ReturnHeader/Filer/Name/BusinessNameLine10GUILFORD HOMES INC
ReturnHeader/Filer/NameControl0GUIL
ReturnHeader/Filer/Phone04107474492
ReturnHeader/Filer/USAddress/AddressLine101925 GREENSPRING DRIVE
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0JANET DEAL
ReturnHeader/Officer/Phone04107474492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRUBMAN ANAND PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BETHESDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020814
ReturnHeader/Preparer/Name0STEWART A GRUBMAN
ReturnHeader/Preparer/Phone03016523464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T09:28:58-05:00

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