Civic Intelligence

Rivendell Homes Inc.

990 • Fiscal year 2015 • EIN 46-0517811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

15.40x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$944,492

Down $21,834 (-2.3%) from 2014

Net Assets

Down

-$231,888

Down $41,389 (-22%) from 2014

Liabilities

Up

$1,176,380

Up $19,555 (+1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$76,369

Down $3,855 (-4.8%) from 2014

Expenses

Up

$118,479

Up $11,737 (+11%) from 2014

Net Income

Down

-$42,110

Down $15,592 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$944,492
Liabilities$1,176,380
Net Assets-$231,888
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$76,369
Expenses$118,479
Net Income-$42,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$76,369
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$858,190$830,075▼ $28,115
Cash and Non-Interest-Bearing Accounts$7,442$9,472▲ $2,030
Total Assets$966,326$944,492▼ $21,834
Other Assets Total$100,694$104,945▲ $4,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,900$1,132,900→ $0
Other Liabilities$23,925$43,480▲ $19,555
Total Liabilities$1,156,825$1,176,380▲ $19,555
Net Assets / Fund Balance
Unrestricted Net Assets$-190,499$-231,888▼ $41,389
Total Net Assets Fund Balance$-190,499$-231,888▼ $41,389
Total Liabilities and Net Assets / Fund Balance$966,326$944,492▼ $21,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,075$294,519$1,124,594
Other Assets Org$104,945--
Compensation and Service Providers
Top Officer Pay49th 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
$76,290
Investment Income
$79
Other Revenue
$0
Change in Net Assets
$-42,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,369
Total Revenue per Audited Statements
$76,369
Total Revenue per Form 990
$76,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,179
Salaries, Compensation, and Employee Benefits$20,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,836--$28,836
Other Salaries and Wages$16,228--$16,228
Occupancy$12,935--$12,935
Fees for Services Accounting$4,060$7,750-$11,810
Insurance$4,656--$4,656
Payroll Taxes$4,072--$4,072
All Other Expenses$2,887--$2,887
Other Expenses$1,825--$1,825
Total Functional Expenses$110,729$7,750$0$118,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$118,479
Total Expenses per Audited Statements$118,479
Total Expenses per Form 990$118,479
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.$43,480
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

Filer Name
Rivendell Homes Inc
EIN
46-0517811
Phone
4106536190
Address
3 MILFORD MILL ROAD, BALTIMORE, MD 21208

Signing Officer

Name
Sendy Rommel
Title
President
Phone
4106536190
Signed
2015-11-09
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

Firm
Hcf&l
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DEPRECIATION 721”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 721
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROLOGUE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521278993
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021208
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/TotalAssetsBOYAmt0966326
IRS990/TotalAssetsEOYAmt0944492
IRS990/TotalAssetsGrp/BOYAmt0966326
IRS990/TotalAssetsGrp/EOYAmt0944492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01156825
IRS990/TotalLiabilitiesEOYAmt01176380
IRS990/TotalLiabilitiesGrp/BOYAmt01156825
IRS990/TotalLiabilitiesGrp/EOYAmt01176380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-190499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-231888
IRS990/TotalProgramServiceExpensesAmt0110729
IRS990/TotalProgramServiceRevenueAmt076290
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0944492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-190499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-231888
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENDY ROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0460517811
ReturnHeader/Filer/PhoneNum04106536190
ReturnHeader/Filer/USAddress/AddressLine1Txt03 MILFORD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCF&L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212043102
ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02015-11-13T14:25:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$944,492
Liabilities
$1,176,380
Net assets
-$231,888
Revenue
$76,369
Expenses
$118,479
Net income
-$42,110
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