Civic Intelligence

Potomac River Homes Inc.

990 • Fiscal year 2012 • EIN 52-1910115

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 27, 2012

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,594,133

Down $27,518 (-1.7%) from 2011

Net Assets

Down

-$429,190

Down $45,642 (-12%) from 2011

Liabilities

Up

$2,023,323

Up $18,124 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$177,870

Down $1,487 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,621,651Liabilities 2011: $2,005,199Net Assets 2011: -$383,5482011Assets 2012: $1,594,133Liabilities 2012: $2,023,323Net Assets 2012: -$429,1902012Assets 2013: $1,538,378Liabilities 2013: $2,008,427Net Assets 2013: -$470,0492013Assets 2014: $1,493,273Liabilities 2014: $2,005,180Net Assets 2014: -$511,9072014Assets 2015: $1,445,404Liabilities 2015: $2,007,960Net Assets 2015: -$562,5562015Assets 2016: $1,400,476Liabilities 2016: $2,016,121Net Assets 2016: -$615,6452016Assets 2017: $1,353,078Liabilities 2017: $2,017,106Net Assets 2017: -$664,0282017Assets 2018: $1,298,098Liabilities 2018: $2,018,906Net Assets 2018: -$720,8082018Assets 2019: $1,256,847Liabilities 2019: $2,033,579Net Assets 2019: -$776,7322019Assets 2020: $1,181,724Liabilities 2020: $2,023,164Net Assets 2020: -$841,4402020Assets 2021: $1,131,612Liabilities 2021: $2,028,038Net Assets 2021: -$896,4262021Assets 2022: $1,066,847Liabilities 2022: $2,054,573Net Assets 2022: -$987,7262022Assets 2023: $1,019,107Liabilities 2023: $2,099,245Net Assets 2023: -$1,080,1382023Assets 2024: $968,152Liabilities 2024: $2,125,368Net Assets 2024: -$1,157,2162024

Highlighted filing

2012

Assets$1,594,133
Liabilities$2,023,323
Net Assets-$429,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $179,3572011Expenses 2012: $177,8702012Expenses 2013: $174,9022013Revenue 2014: $133,248Expenses 2014: $175,106Net Income 2014: -$41,8582014Revenue 2015: $131,877Expenses 2015: $182,526Net Income 2015: -$50,6492015Revenue 2016: $131,494Expenses 2016: $184,583Net Income 2016: -$53,0892016Revenue 2017: $138,430Expenses 2017: $186,813Net Income 2017: -$48,3832017Revenue 2018: $138,765Expenses 2018: $195,545Net Income 2018: -$56,7802018Revenue 2019: $139,948Expenses 2019: $195,872Net Income 2019: -$55,9242019Revenue 2020: $142,361Expenses 2020: $207,069Net Income 2020: -$64,7082020Revenue 2021: $148,339Expenses 2021: $203,325Net Income 2021: -$54,9862021Revenue 2022: $135,952Expenses 2022: $227,252Net Income 2022: -$91,3002022Revenue 2023: $126,731Expenses 2023: $219,143Net Income 2023: -$92,4122023Revenue 2024: $138,108Expenses 2024: $215,186Net Income 2024: -$77,0782024

Highlighted filing

2012

Revenue-
Expenses$177,870
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 27, 2012
Return Version
2011v1.2
Gross Receipts
$132,228
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-1910115
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114PO BOX 3734
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118PO BOX 3734
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18FREDERICK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,133
Liabilities
$2,023,323
Net assets
-$429,190
Revenue
-
Expenses
$177,870
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$2.13$1.16$0.14$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$2.10$1.08$0.13$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.07$2.05$0.99$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.03$0.90$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$2.02$0.84$0.14$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.26$2.03$0.78$0.14$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.02$0.72$0.14$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.35$2.02$0.66$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$2.02$0.62$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$2.01$0.56$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$2.01$0.51$0.13$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.01$0.47$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.02$0.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.01$0.38$0.18