Civic Intelligence

Pcr House Inc

990 • Fiscal year 2020 • EIN 47-1551850

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A
9200 Kentsdale DrPotomac, MD 20854-4529

(301) 365-0561

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

38684%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,555,710

Down $1,057,600 (-40%) from 2019

Net Assets

Up

$1,555,710

Up $145 (+0.0%) from 2019

Liabilities

Down

$0

Down $1,057,745 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Up

$77,568

Up $77,368 (+38684%) from 2019

Expenses

Up

$77,423

Up $10,098 (+15%) from 2019

Net Income

Up

$145

Up $67,270 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$1,555,710
Liabilities$0
Net Assets$1,555,710
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$77,568
Expenses$77,423
Net Income$145
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$77,568
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,519$1,555,663▲ $25,144
Cash and Non-Interest-Bearing Accounts$46$47▲ $1
Total Assets$1,555,565$1,555,710▲ $145
Other Assets Total$25,000$0▼ $25,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,555,565$1,555,710▲ $145
Total Net Assets Fund Balance$1,555,565$1,555,710▲ $145
Total Liabilities and Net Assets / Fund Balance$1,555,565$1,555,710▲ $145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,031-$1,525,031
Other Land Buildings$30,632-$30,632
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rev William D ByrneChairman
Stephen F RileyPresident
Kathleen Sullivan TysonVice President
Edward J QuinnSecretary
Daniel W VernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,886
Program Service Revenue
$34,514
Investment Income
$0
Other Revenue
$2,168
All Other Contributions
$40,886
Change in Net Assets
$145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,819
Salaries, Compensation, and Employee Benefits$12,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,604-$12,604
Occupancy-$12,581-$12,581
Insurance-$9,922-$9,922
Fees for Services Other-$9,080-$9,080
Fees for Services Accounting-$6,748-$6,748
Other Expenses-$3,263-$3,263
Travel-$368-$368
Total Functional Expenses$0$77,423$0$77,423
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 DR, POTOMAC, MD 20854-4529

Signing Officer

Name
Stephen F Riley
Title
President
Phone
3013650561
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Riley
Formed
2014
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 9,080. Fundraising expenses 0. Total expenses 9,080.”

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 Appendix385 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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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/TitleTxt1PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,990. 2019 AMOUNT: $ 2,168.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 2014 TAX YEAR WAS A SHORT YEAR AS THE ORGANIZATION WAS INCORPORATED IN AUGUST 2014. ADDITIONALLY, TAX YEAR 2018 INCLUDES BOTH THE YEAR ENDED 12/31/18 AS WELL AS THE SHORT YEAR ENDED 6/30/19.
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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/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POTOMAC COMMUNITY RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522286949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09200 KENTSDALE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POTOMAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020854
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt189762
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt229978
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/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01555565
IRS990/TotalAssetsEOYAmt01555710
IRS990/TotalAssetsGrp/BOYAmt01555565
IRS990/TotalAssetsGrp/EOYAmt01555710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt077423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01555565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01555710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt034514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01555565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01555710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09200 KENTSDALE DR
IRS990/USAddress/CityNm0POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0208544529
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN F RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03013650561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PCRH
ReturnHeader/Filer/EIN0471551850
ReturnHeader/Filer/PhoneNum03013650561
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 KENTSDALE DR
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208544529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
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/ReturnTs02021-05-10T08:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,710
Liabilities
$0
Net assets
$1,555,710
Revenue
$77,568
Expenses
$77,423
Net income
$145
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