Civic Intelligence

Rivendell Homes Inc.

990 • Fiscal year 2014 • EIN 46-0517811

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization Profile
3 Milford Mill RoadBaltimore, MD 21208

(410) 653-6190

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.42x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$966,326

Down $25,074 (-2.5%) from 2013

Net Assets

Down

-$190,499

Down $26,518 (-16%) from 2013

Liabilities

Up

$1,156,825

Up $1,444 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

$80,224

No earlier filing loaded for comparison.

Expenses

Down

$106,742

Down $2,761 (-2.5%) from 2013

Net Income

-$26,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,024,970Liabilities 2011: $1,142,812Net Assets 2011: -$117,8422011Assets 2012: $1,005,883Liabilities 2012: $1,138,700Net Assets 2012: -$132,8172012Assets 2013: $991,400Liabilities 2013: $1,155,381Net Assets 2013: -$163,9812013Assets 2014: $966,326Liabilities 2014: $1,156,825Net Assets 2014: -$190,4992014Assets 2015: $944,492Liabilities 2015: $1,176,380Net Assets 2015: -$231,8882015Assets 2016: $929,304Liabilities 2016: $1,248,369Net Assets 2016: -$319,0652016Assets 2017: $841,872Liabilities 2017: $1,210,270Net Assets 2017: -$368,3982017Assets 2018: $822,318Liabilities 2018: $1,216,771Net Assets 2018: -$394,4532018Assets 2020: $773,719Liabilities 2020: $1,234,594Net Assets 2020: -$460,8752020Assets 2021: $741,665Liabilities 2021: $1,228,989Net Assets 2021: -$487,3242021Assets 2022: $725,127Liabilities 2022: $1,244,386Net Assets 2022: -$519,2592022Assets 2023: $733,465Liabilities 2023: $1,291,792Net Assets 2023: -$558,3272023

Highlighted filing

2014

Assets$966,326
Liabilities$1,156,825
Net Assets-$190,499
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KExpenses 2011: $97,4152011Expenses 2012: $93,5882012Expenses 2013: $109,5032013Revenue 2014: $80,224Expenses 2014: $106,742Net Income 2014: -$26,5182014Revenue 2015: $76,369Expenses 2015: $118,479Net Income 2015: -$42,1102015Revenue 2016: $78,877Expenses 2016: $166,054Net Income 2016: -$87,1772016Revenue 2017: $74,745Expenses 2017: $124,078Net Income 2017: -$49,3332017Revenue 2018: $86,567Expenses 2018: $112,164Net Income 2018: -$25,5972018Revenue 2020: $92,948Expenses 2020: $122,088Net Income 2020: -$29,1402020Revenue 2021: $93,704Expenses 2021: $120,153Net Income 2021: -$26,4492021Revenue 2022: $104,020Expenses 2022: $135,955Net Income 2022: -$31,9352022Revenue 2023: $99,267Expenses 2023: $138,335Net Income 2023: -$39,0682023

Highlighted filing

2014

Revenue$80,224
Expenses$106,742
Net Income-$26,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$80,224
Mission and Program Overview

Mission

The entity renovates and maintains residential rental properties designed for low income adults with disabilities under section 811 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,304$858,190▼ $28,114
Cash and Non-Interest-Bearing Accounts$8,649$7,442▼ $1,207
Total Assets$991,400$966,326▼ $25,074
Other Assets Total$96,447$100,694▲ $4,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,900$1,132,900→ $0
Other Liabilities$22,481$23,925▲ $1,444
Total Liabilities$1,155,381$1,156,825▲ $1,444
Net Assets / Fund Balance
Unrestricted Net Assets$-163,981$-190,499▼ $26,518
Total Net Assets Fund Balance$-163,981$-190,499▼ $26,518
Total Liabilities and Net Assets / Fund Balance$991,400$966,326▼ $25,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,190$266,404$1,124,594
Other Assets Org$100,694--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sendy RommelPresident
Anne Marie SmouseDirector
Laurie BennettDirector
Molly CoffaySecretary
Kenneth TablerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,149
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-26,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,224
Total Revenue per Audited Statements
$80,224
Total Revenue per Form 990
$80,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,103
Salaries, Compensation, and Employee Benefits$18,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,114--$28,114
Other Salaries and Wages$15,531--$15,531
Occupancy$13,008--$13,008
Fees for Services Accounting$2,526$7,750-$10,276
Other Expenses$3,835--$3,835
Payroll Taxes$3,108--$3,108
Insurance$2,878--$2,878
All Other Expenses$1,843--$1,843
Total Functional Expenses$98,992$7,750$0$106,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,742
Total Expenses per Audited Statements$106,742
Total Expenses per Form 990$106,742
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
Due to Prologue, Inc.$23,925
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company supervisors daily operations”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Cfo reviews tax return and makes copies available to the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are requested to submit an annual conflict of interest statement which is reviewed by vp, general counsel.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
46-0517811
Phone
4106536190

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2014-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2002
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Preparer
John F Funkhouser CPA
Phone
4108284446
Raw XML Appendix361 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/ExplanationTxt3BOARD MEMBERS ARE REQUESTED TO SUBMIT AN ANNUAL CONFLICT OF INTEREST STATEMENT WHICH IS REVIEWED BY VP, GENERAL COUNSEL.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991400
IRS990/TotalAssetsEOYAmt0966326
IRS990/TotalAssetsGrp/BOYAmt0991400
IRS990/TotalAssetsGrp/EOYAmt0966326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01155381
IRS990/TotalLiabilitiesEOYAmt01156825
IRS990/TotalLiabilitiesGrp/BOYAmt01155381
IRS990/TotalLiabilitiesGrp/EOYAmt01156825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-163981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-190499
IRS990/TotalProgramServiceExpensesAmt098992
IRS990/TotalProgramServiceRevenueAmt080149
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-163981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-190499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 MILFORD MILL ROAD
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVENDELL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0460517811
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine103 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02014-11-20T14:02:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,326
Liabilities
$1,156,825
Net assets
-$190,499
Revenue
$80,224
Expenses
$106,742
Net income
-$26,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.29$0.56$0.10$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.24$0.52$0.10$0.14$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.23$0.49$0.09$0.12$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.23$0.46$0.09$0.12$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$1.22$0.39$0.09$0.11$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.21$0.37$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.25$0.32$0.08$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.18$0.23$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.16$0.19$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.16$0.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.14$0.13$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.14$0.12$0.10