Civic Intelligence

Guilford Homes Inc.

990EZ • Fiscal year 2012 • EIN 31-1719671

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

5.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$238,878

Down $10,598 (-4.2%) from 2011

Net Assets

Down

$98,236

Down $15,600 (-14%) from 2011

Liabilities

Up

$140,642

Up $5,002 (+3.7%) from 2011

Revenue

Up

$27,907

Up $9,048 (+48%) from 2011

Expenses

Up

$44,257

Up $3,196 (+7.8%) from 2011

Net Income

Up

-$16,350

Up $5,852 (+26%) from 2011

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

2012

Assets$238,878
Liabilities$140,642
Net Assets$98,236

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

2012

Revenue$27,907
Expenses$44,257
Net Income-$16,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
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 Appendix215 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03001
IRS990EZ/CashSavingsAndInvestments/EOY04341
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-16350
IRS990EZ/FeesAndOthPymtToIndContractors05886
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027907
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
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/BOY011869
IRS990EZ/OtherAssetsTotal/EOY012791
IRS990EZ/OtherChangesInNetAssets0750
IRS990EZ/OtherExpensesTotal030206
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/ProgramServiceExpenses036143
IRS990EZ/ProgramServiceRevenue027900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08165
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0135640
IRS990EZ/SumOfTotalLiabilities/EOY0140642
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TIMONIUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107474492
IRS990EZ/TotalAssets/BOY0249476
IRS990EZ/TotalAssets/EOY0238878
IRS990EZ/TotalExpenses044257
IRS990EZ/TotalProgramServiceExpenses036143
IRS990EZ/TotalRevenue027907
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01576
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018990
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017280
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0113
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090107471
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear027900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018811
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017280
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024490
IRS990ScheduleA/Total509/Total0107471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027907
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024512
IRS990ScheduleA/TotalSupportTotal/Total0107584
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 7..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RENTING EXPENSES . AMOUNT: 182. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 209. DESCRIPTION: UTILITIES . AMOUNT: 5,929. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 7,110. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 15. DESCRIPTION: INSURANCE . AMOUNT: 1,325. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 5. DESCRIPTION: DEPRECIATION . AMOUNT: 12,860. DESCRIPTION: MANAGEMENT FEE TO AFFILIATE. AMOUNT: 2,571. TOTAL TO FORM 990-EZ, LINE 16: 30,206.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 750.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 10,688. END OF YEAR AMOUNT: 12,073. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 718.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 739. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 135,037. END OF YEAR AMOUNT: 139,903.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER 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 I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-12
ReturnHeader/Officer/Name0JANET DEAL
ReturnHeader/Officer/Phone04107474492
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0521885118
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:11:32-06:00

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