Civic Intelligence

Rivendell Homes Inc.

990 • Fiscal year 2018 • EIN 46-0517811

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

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

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

14.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.3%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$822,318

Down $19,554 (-2.3%) from 2017

Net Assets

Down

-$394,453

Down $26,055 (-7.1%) from 2017

Liabilities

Up

$1,216,771

Up $6,501 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Up

$86,567

Up $11,822 (+16%) from 2017

Expenses

Down

$112,164

Down $11,914 (-9.6%) from 2017

Net Income

Up

-$25,597

Up $23,736 (+48%) from 2017

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

2018

Assets$822,318
Liabilities$1,216,771
Net Assets-$394,453
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$86,567
Expenses$112,164
Net Income-$25,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$86,567
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$780,203$759,895▼ $20,308
Cash and Non-Interest-Bearing Accounts$9,388$12,184▲ $2,796
Accounts Receivable-$205-
Total Assets$841,872$822,318▼ $19,554
Other Assets Total$52,281$50,034▼ $2,247
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,900$1,132,900→ $0
Other Liabilities$77,370$83,871▲ $6,501
Total Liabilities$1,210,270$1,216,771▲ $6,501
Net Assets / Fund Balance
Unrestricted Net Assets$-368,398$-394,453▼ $26,055
Total Net Assets Fund Balance$-368,398$-394,453▼ $26,055
Total Liabilities and Net Assets / Fund Balance$841,872$822,318▼ $19,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,895$380,651$1,140,546
Other Assets Org$50,034--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,513
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-25,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,567
Total Revenue per Audited Statements
$86,567
Total Revenue per Form 990
$86,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,699
Salaries, Compensation, and Employee Benefits$20,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,098--$29,098
Other Salaries and Wages$16,638--$16,638
Occupancy$16,510--$16,510
Fees for Services Accounting$3,079$9,550-$12,629
Payroll Taxes$3,827--$3,827
Insurance$2,987--$2,987
Other Expenses$2,767--$2,767
All Other Expenses$1,388--$1,388
Total Functional Expenses$102,614$9,550$0$112,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$112,164
Total Expenses per Audited Statements$112,164
Total Expenses per Form 990$112,164
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
Residual Receipts$71,213
Due to Prologue, Inc.$12,658
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
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sendy Rommel
Formed
2002
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Hcfl
Address
1104 KENILWORTH DRIVE SUITE 300, TOWSON, MD 21204-3102
Preparer
John F Funkhouser CPA
Phone
4108284446
Raw XML Appendix365 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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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum04106536190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVENDELL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
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ReturnHeader/Filer/PhoneNum04106536190
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ReturnHeader/FilingSecurityInformation/IPTm009:57:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521399339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HCFL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 KENILWORTH DRIVE SUITE 300
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ReturnHeader/PreparerPersonGrp/PhoneNum04108284446
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F FUNKHOUSER CPA
ReturnHeader/ReturnTs02018-11-05T10:57:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,318
Liabilities
$1,216,771
Net assets
-$394,453
Revenue
$86,567
Expenses
$112,164
Net income
-$25,597
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
2018Detailed filing. Detailed filing data is available for this year.$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