Civic Intelligence

Rhe Fireside Park Inc

990 • Fiscal year 2013 • EIN 46-1346433

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
701 Monroe StreetSuite20850

(301) 424-6265

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.03x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

19th percentile

$125,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • 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 / Assets93rd percentile

Assets

$37,218,598

No earlier filing loaded for comparison.

Net Assets

$174,236

No earlier filing loaded for comparison.

Liabilities

$37,044,362

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

$4,612,874

No earlier filing loaded for comparison.

Expenses

$4,438,638

No earlier filing loaded for comparison.

Net Income

$174,236

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.

$40M$20M$0-$20MAssets 2013: $37,218,598Liabilities 2013: $37,044,362Net Assets 2013: $174,2362013Assets 2014: $36,387,917Liabilities 2014: $36,193,809Net Assets 2014: $194,1082014Assets 2015: $35,495,602Liabilities 2015: $35,540,069Net Assets 2015: -$44,4672015Assets 2016: $34,627,759Liabilities 2016: $34,834,017Net Assets 2016: -$206,2582016Assets 2017: $33,794,405Liabilities 2017: $34,456,474Net Assets 2017: -$662,0692017Assets 2018: $35,891,035Liabilities 2018: $36,991,127Net Assets 2018: -$1,100,0922018Assets 2019: $38,038,429Liabilities 2019: $39,059,239Net Assets 2019: -$1,020,8102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$37,218,598
Liabilities$37,044,362
Net Assets$174,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,612,874Expenses 2013: $4,438,638Net Income 2013: $174,2362013Revenue 2014: $3,688,113Expenses 2014: $3,668,241Net Income 2014: $19,8722014Revenue 2015: $3,698,367Expenses 2015: $3,936,943Net Income 2015: -$238,5762015Revenue 2016: $3,538,948Expenses 2016: $3,700,739Net Income 2016: -$161,7912016Revenue 2017: $3,265,229Expenses 2017: $3,721,040Net Income 2017: -$455,8112017Revenue 2018: $3,130,035Expenses 2018: $3,568,058Net Income 2018: -$438,0232018Revenue 2019: $3,900,994Expenses 2019: $3,821,712Net Income 2019: $79,2822019Revenue 2020: $2,894,306Expenses 2020: $1,873,496Net Income 2020: $1,020,8102020

Highlighted filing

2013

Revenue$4,612,874
Expenses$4,438,638
Net Income$174,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$4,612,874
Mission and Program Overview

Mission

To acquire, hold, maintain, and operate a 236 unit multi-family apartment complex known as fireside park apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$35,978,686▲ $35,978,686
Cash and Non-Interest-Bearing Accounts$0$1,116,873▲ $1,116,873
Prepaid Expenses and Deferred Charges$0$85,927▲ $85,927
Accounts Receivable$0$37,112▲ $37,112
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$37,218,598▲ $37,218,598
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$36,449,975▲ $36,449,975
Accounts Payable and Accrued Expenses$0$302,240▲ $302,240
Other Liabilities$0$217,270▲ $217,270
Deferred Revenue$0$74,877▲ $74,877
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$37,044,362▲ $37,044,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$174,236▲ $174,236
Total Liabilities and Net Assets / Fund Balance$0$37,218,598▲ $37,218,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,719,488$792,831$31,512,319
Land$5,259,200-$5,259,200
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Jessica AndersonSecretary$125,000$125,000

Board Members and Trustees

NameTitle
Ed DuffyPresident
Henry BattleVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,975
Program Service Revenue
$3,565,708
Investment Income
$191
Other Revenue
$0
All Other Contributions
$1,046,975
Change in Net Assets
$174,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,438,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,268,241--$1,268,241
Depreciation Depletion$792,830--$792,830
Other Expenses$421,358--$421,358
Occupancy$215,698--$215,698
All Other Expenses$119,820--$119,820
Total Functional Expenses$4,438,638$0$0$4,438,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$129,958
Trust and Deposit Liabilities$67,127
Accrued Wages & Benefits Payable$20,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
46-1346433
In Care Of
% JESSICA ANDERSON
Phone
3014246265

Signing Officer

Name
Jessica Anderson
Title
Executive Director
Phone
3014246265
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Anderson
Formed
2013
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Leonard J Berkowitz
Phone
6176481400
Supplemental Narrative

Additional Explanations

Question 11B

“A copy of the Form 990 is provided to all members of the governing body prior to the form being filed. The form is reviewed and discussed among the members of the governing body.”

Questions 15A & 15B

“The parent company board of directors reviewes all CEO and other officer and director compensation.”

Question 19

“The governing documents and financial statements of the organization are available to the public upon request.”

Financial Statement Notes

Schedule D, Part XIV, Item 2

“Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046975
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03565899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03565899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04612874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04612874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04612874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04612874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04612874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt030719488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031512319
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05259200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05259200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRUST AND DEPOSIT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The Corporation has applied for and received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended December 31, 2013. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIV, ITEM 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035978688
IRS990ScheduleD/TotalLiabilityAmt0217270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to all members of the governing body prior to the form being filed. The form is reviewed and discussed among the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The parent company board of directors reviewes all CEO and other officer and director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements of the organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Question 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Questions 15a & 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Question 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273649738
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1010591674
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0c corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1c corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Rentals
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10RHE Properties Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11RHE Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-2136
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1-10804
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1062IASOUTHLAWN LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine11621A Southlawn Lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Rockville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1Rockville
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode020850
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode1208501168
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0010591692
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10RELP ONE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt053383
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-26
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10621A SOUTHLAWN LANE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Rockville
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode0208501168
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,218,598
Liabilities
$37,044,362
Net assets
$174,236
Revenue
$4,612,874
Expenses
$4,438,638
Net income
$174,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.89$1.87$1.02
2019Detailed filing. Detailed filing data is available for this year.$38.0$39.1$1.02$3.90$3.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$35.9$37.0$1.10$3.13$3.57$0.44
2017Detailed filing. Detailed filing data is available for this year.$33.8$34.5$0.66$3.27$3.72$0.46
2016Detailed filing. Detailed filing data is available for this year.$34.6$34.8$0.21$3.54$3.70$0.16
2015Detailed filing. Detailed filing data is available for this year.$35.5$35.5$0.04$3.70$3.94$0.24
2014Detailed filing. Detailed filing data is available for this year.$36.4$36.2$0.19$3.69$3.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$37.2$37.0$0.17$4.61$4.44$0.17