Civic Intelligence

Silver Flower Homes Inc.

990 • Fiscal year 2013 • EIN 38-3870850

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
600-b E Gude DriveRockville, MD 20850
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

51.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,174,246

No earlier filing loaded for comparison.

Net Assets

$11,894

No earlier filing loaded for comparison.

Liabilities

$1,162,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

$22,454

No earlier filing loaded for comparison.

Expenses

$32,705

No earlier filing loaded for comparison.

Net Income

-$10,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,174,246Liabilities 2013: $1,162,352Net Assets 2013: $11,8942013Assets 2014: $1,143,420Liabilities 2014: $1,153,672Net Assets 2014: -$10,2522014Assets 2015: $1,127,749Liabilities 2015: $1,157,720Net Assets 2015: -$29,9712015Assets 2016: $1,105,329Liabilities 2016: $1,161,516Net Assets 2016: -$56,1872016Assets 2017: $1,080,370Liabilities 2017: $1,173,398Net Assets 2017: -$93,0282017Assets 2018: $1,062,559Liabilities 2018: $1,190,648Net Assets 2018: -$128,0892018Assets 2019: $1,038,443Liabilities 2019: $1,193,842Net Assets 2019: -$155,3992019Assets 2020: $1,042,878Liabilities 2020: $1,225,163Net Assets 2020: -$182,2852020Assets 2021: $1,021,026Liabilities 2021: $1,263,960Net Assets 2021: -$242,9342021Assets 2022: $1,016,884Liabilities 2022: $1,366,865Net Assets 2022: -$349,9812022Assets 2023: $1,072,572Liabilities 2023: $1,455,635Net Assets 2023: -$383,0632023

Highlighted filing

2013

Assets$1,174,246
Liabilities$1,162,352
Net Assets$11,894
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $22,454Expenses 2013: $32,705Net Income 2013: -$10,2512013Revenue 2014: $50,792Expenses 2014: $72,938Net Income 2014: -$22,1462014Revenue 2015: $52,842Expenses 2015: $72,561Net Income 2015: -$19,7192015Revenue 2016: $53,570Expenses 2016: $79,786Net Income 2016: -$26,2162016Revenue 2017: $51,841Expenses 2017: $88,682Net Income 2017: -$36,8412017Revenue 2018: $58,276Expenses 2018: $93,337Net Income 2018: -$35,0612018Revenue 2019: $66,050Expenses 2019: $93,360Net Income 2019: -$27,3102019Revenue 2020: $70,786Expenses 2020: $97,672Net Income 2020: -$26,8862020Revenue 2021: $70,764Expenses 2021: $131,413Net Income 2021: -$60,6492021Revenue 2022: $61,352Expenses 2022: $168,399Net Income 2022: -$107,0472022Revenue 2023: $35,294Expenses 2023: $126,499Net Income 2023: -$91,2052023

Highlighted filing

2013

Revenue$22,454
Expenses$32,705
Net Income-$10,251
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$22,454
Mission and Program Overview

Mission

To provide affordable housing to disabled persons under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
38-3870850
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE CORPORATION SUPPLIES ITS 990 TO THE BOARD PRIOR TO FILING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION EMPLOYES THE POLICY OF ITS AFFILIATE MONTGOMERY COUNTY COALITION FOR THE HOMELESS,INC. IT DOES NOT MAKE POLICIES AVAILABLE BUT THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE OMB WEBSITE.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COALITION HOMESINC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MONTGOMERY COUNTY COALITION FOR THE HOMELESS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12MONTGOMERY COUNTY COALITION FOR THE HOMELESS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2P
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY022145
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600-B E GUDE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY01174246
IRS990/TotalAssetsEOY01174246
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear032705
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06035
IRS990/TotalFunctionalExpenses/ProgramServices026670
IRS990/TotalFunctionalExpenses/Total032705
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY01162352
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IRS990/TotalLiabNetAssetsFundBalances/EOY01174246
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY011894
IRS990/TotalOtherCompensation015742
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense026670
IRS990/TotalProgramServiceRevenue022415
IRS990/TotalReportableCompFrmRltdOrgs0129317
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,174,246
Liabilities
$1,162,352
Net assets
$11,894
Revenue
$22,454
Expenses
$32,705
Net income
-$10,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.46$0.38$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.02$1.37$0.35$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.02$1.26$0.24$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.04$1.23$0.18$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.19$0.16$0.07$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.19$0.13$0.06$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.17$0.09$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.16$0.06$0.05$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.16$0.03$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.15$0.01$0.05$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.16$0.01$0.02$0.03$0.01