Civic Intelligence

Pcr House Inc

990 • Fiscal year 2018 • EIN 47-1551850

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
9200 Kentsdale DrivePotomac, MD 20854

(301) 365-0561

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

63.99x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,196,764

Up $67,868 (+3.2%) from 2017

Net Assets

Down

$944,005

Down $10,888 (-1.1%) from 2017

Liabilities

Up

$1,252,759

Up $78,756 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$19,576

Down $990,382 (-98%) from 2017

Expenses

Down

$30,464

Down $24,601 (-45%) from 2017

Net Income

Down

-$10,888

Down $965,781 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $2,128,896Liabilities 2017: $1,174,003Net Assets 2017: $954,8932017Assets 2018: $2,196,764Liabilities 2018: $1,252,759Net Assets 2018: $944,0052018Assets 2019: $2,613,310Liabilities 2019: $1,057,745Net Assets 2019: $1,555,5652019Assets 2020: $1,555,710Liabilities 2020: $0Net Assets 2020: $1,555,7102020Assets 2021: $1,571,910Liabilities 2021: $0Net Assets 2021: $1,571,9102021Assets 2022: $1,629,161Liabilities 2022: $37,451Net Assets 2022: $1,591,7102022Assets 2023: $1,592,511Liabilities 2023: $0Net Assets 2023: $1,592,5112023Assets 2024: $1,623,175Liabilities 2024: $0Net Assets 2024: $1,623,1752024Assets 2025: $1,634,920Liabilities 2025: $0Net Assets 2025: $1,634,9202025

Highlighted filing

2018

Assets$2,196,764
Liabilities$1,252,759
Net Assets$944,005
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,009,958Expenses 2017: $55,065Net Income 2017: $954,8932017Revenue 2018: $19,576Expenses 2018: $30,464Net Income 2018: -$10,8882018Revenue 2019: $200Expenses 2019: $67,325Net Income 2019: -$67,1252019Revenue 2020: $77,568Expenses 2020: $77,423Net Income 2020: $1452020Revenue 2021: $86,734Expenses 2021: $70,534Net Income 2021: $16,2002021Revenue 2022: $111,192Expenses 2022: $91,392Net Income 2022: $19,8002022Revenue 2023: $87,694Expenses 2023: $86,893Net Income 2023: $8012023Revenue 2024: $129,114Expenses 2024: $98,450Net Income 2024: $30,6642024Revenue 2025: $111,689Expenses 2025: $99,944Net Income 2025: $11,7452025

Highlighted filing

2018

Revenue$19,576
Expenses$30,464
Net Income-$10,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$19,576
Mission and Program Overview

Mission

To provide safe, affordable, communitybased residential opportunities for individuals with developmental differences/intellectual disabilities.

Construction of a house for for individuals with intellectual/developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,440,004$1,510,443▲ $70,439
Cash and Non-Interest-Bearing Accounts$47$47→ $0
Total Assets$2,128,896$2,196,764▲ $67,868
Other Assets Total$688,845$686,274▼ $2,571
Liabilities
Other Liabilities$1,174,003$1,252,759▲ $78,756
Total Liabilities$1,174,003$1,252,759▲ $78,756
Net Assets / Fund Balance
Unrestricted Net Assets$954,893$944,005▼ $10,888
Total Net Assets Fund Balance$954,893$944,005▼ $10,888
Total Liabilities and Net Assets / Fund Balance$2,128,896$2,196,764▲ $67,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,479,811-$1,479,811
Other Land Buildings$30,632-$30,632
Other Assets Org$686,274--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev William D ByrneChairman
Stephen F RileyPresident & Treasurer
Kathleen Sullivan TysonVice President
Edward J QuinnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,576
Change in Net Assets
$-10,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,464
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
Insurance-$9,592-$9,592
Occupancy-$5,529-$5,529
Other Expenses-$3,444-$3,444
Office Expenses-$2,387-$2,387
Conferences and Meetings-$222-$222
Travel-$10-$10
Total Functional Expenses$0$30,464$0$30,464
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 Potomac Community Resources$1,252,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's outsourced accountants, as well as the president prior to being filed.”

Form 990, Part VI, Section C, Line 19

“The organization would consider making the governing documents and financial statements available to the public if requested to do so. However, these documents are typically not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pcr House Inc
EIN
47-1551850
Phone
3013650561
Address
9200 KENTSDALE DRIVE, POTOMAC, MD 20854

Signing Officer

Name
Stephen F Riley
Title
President
Phone
3013650561
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Riley
Formed
2014
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares its financial statements on a modified cash basis of accounting, which is a comprehensive basis of accounting rather than accounting principles generally accepted in the united states of america. Consequently, certain revenue is recognized when received rather than when earned or promised and expenses are recognized when paid rather than when the obligation is incurred. Assets and liabilities arising from transactions that are also recorded include: (1) amounts receivable from or payables to affiliates, and (2) the cost of property and equipment.”

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.

Path#Value
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IRS990/ActivityOrMissionDesc0CONSTRUCTION OF A HOUSE FOR FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt019576
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL CIPPEL
IRS990/BooksInCareOfDetail/PhoneNum07034626200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08330 BOONE BLVD STE 350
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IRS990/Desc0THE ORGANIZATION HAS COLLABORATED WITH WITH OUR LADY OF MERCY PARISH, THE ARCHDIOCESE OF WASHINGTON, MONTGOMERY COUNTY, MARYLAND, AND THE STATE OF MARYLAND TO CONSTRUCT A HOUSE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. HOUSE CONTRUCTION EXPENSES ARE CAPITALIZED AND REPORTED ON THE ORGANIZATION'S BALANCE SHEET.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAX REFUND - 2017 AMOUNT: $ 1,990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2014 TAX YEAR WAS A SHORT YEAR AS THE ORGANIZATION WAS INCORPORATED IN AUGUST 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS, AS WELL AS THE PRESIDENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WOULD CONSIDER MAKING THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF REQUESTED TO DO SO. HOWEVER, THESE DOCUMENTS ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING RATHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED OR PROMISED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ASSETS AND LIABILITIES ARISING FROM TRANSACTIONS THAT ARE ALSO RECORDED INCLUDE: (1) AMOUNTS RECEIVABLE FROM OR PAYABLES TO AFFILIATES, AND (2) THE COST OF PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522286949
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0686274
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11252759
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219576
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POTOMAC COMMUNITY RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1POTOMAC COMMUNITY RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2POTOMAC COMMUNITY RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02128896
IRS990/TotalAssetsEOYAmt02196764
IRS990/TotalAssetsGrp/BOYAmt02128896
IRS990/TotalAssetsGrp/EOYAmt02196764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01174003
IRS990/TotalLiabilitiesEOYAmt01252759
IRS990/TotalLiabilitiesGrp/BOYAmt01174003
IRS990/TotalLiabilitiesGrp/EOYAmt01252759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02128896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02196764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944005
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09200 KENTSDALE DRIVE
IRS990/USAddress/CityNm0POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN F RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013650561
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PCRH
ReturnHeader/Filer/EIN0471551850
ReturnHeader/Filer/PhoneNum03013650561
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 KENTSDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084F855044C5423B3F87203E445CCE70BEA9C08F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02019-11-13T07:13:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,196,764
Liabilities
$1,252,759
Net assets
$944,005
Revenue
$19,576
Expenses
$30,464
Net income
-$10,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.11$0.10$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.11$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$2.61$1.06$1.56$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.20$1.25$0.94$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.17$0.95$1.01$0.06$0.95