Civic Intelligence

Schneider & Ryland Homes Inc.

990EZ • Fiscal year 2014 • EIN 52-1914510

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

1925 Greensping Drive21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$404,876

Down $10,327 (-2.5%) from 2013

Net Assets

Down

$335,930

Down $14,034 (-4.0%) from 2013

Liabilities

Up

$68,946

Up $3,707 (+5.7%) from 2013

Revenue

Down

$87,776

Down $697 (-0.8%) from 2013

Expenses

Up

$101,811

Up $13,296 (+15%) from 2013

Net Income

Down

-$14,035

Down $13,993 (-33317%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $426,727Liabilities 2011: $79,359Net Assets 2011: $347,3682011Assets 2012: $412,127Liabilities 2012: $62,121Net Assets 2012: $350,0062012Assets 2013: $415,203Liabilities 2013: $65,239Net Assets 2013: $349,9642013Assets 2014: $404,876Liabilities 2014: $68,946Net Assets 2014: $335,9302014Assets 2015: $364,284Liabilities 2015: $37,296Net Assets 2015: $326,9882015Assets 2016: $344,778Liabilities 2016: $34,206Net Assets 2016: $310,5722016Assets 2017: $320,231Liabilities 2017: $17,700Net Assets 2017: $302,5312017Assets 2018: $322,853Liabilities 2018: $32,108Net Assets 2018: $290,7452018Assets 2019: $322,917Liabilities 2019: $51,360Net Assets 2019: $271,5572019Assets 2020: $314,101Liabilities 2020: $58,697Net Assets 2020: $255,4042020Assets 2021: $305,209Liabilities 2021: $52,580Net Assets 2021: $252,6292021Assets 2022: $337,350Liabilities 2022: $81,714Net Assets 2022: $255,6362022Assets 2023: $287,418Liabilities 2023: $65,480Net Assets 2023: $221,9382023Assets 2024: $279,015Liabilities 2024: $72,612Net Assets 2024: $206,4032024

Highlighted filing

2014

Assets$404,876
Liabilities$68,946
Net Assets$335,930

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $87,721Expenses 2011: $85,610Net Income 2011: $2,1112011Revenue 2012: $87,894Expenses 2012: $84,351Net Income 2012: $3,5432012Revenue 2013: $88,473Expenses 2013: $88,515Net Income 2013: -$422013Revenue 2014: $87,776Expenses 2014: $101,811Net Income 2014: -$14,0352014Revenue 2015: $92,981Expenses 2015: $101,923Net Income 2015: -$8,9422015Revenue 2016: $81,710Expenses 2016: $98,126Net Income 2016: -$16,4162016Revenue 2017: $92,971Expenses 2017: $101,012Net Income 2017: -$8,0412017Revenue 2018: $96,782Expenses 2018: $108,568Net Income 2018: -$11,7862018Revenue 2019: $88,836Expenses 2019: $108,024Net Income 2019: -$19,1882019Revenue 2020: $87,429Expenses 2020: $103,582Net Income 2020: -$16,1532020Revenue 2021: $98,300Expenses 2021: $101,075Net Income 2021: -$2,7752021Revenue 2022: $104,192Expenses 2022: $101,185Net Income 2022: $3,0072022Revenue 2023: $65,665Expenses 2023: $99,363Net Income 2023: -$33,6982023Revenue 2024: $81,110Expenses 2024: $96,645Net Income 2024: -$15,5352024

Highlighted filing

2014

Revenue$87,776
Expenses$101,811
Net Income-$14,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$87,776
Mission and Program Overview

Mission

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

To provide housing to the chronically mentally disabled in accordance with the tax exempt status.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.$0$88,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RICHARDSONExecutive Director-$0--
JANET DEALChief Financial Officer-$0--
DONALD HOHNEPresident-$0--
ELLEN CALLEGARY ESQVice President-$0--
BABETTE BIERMANSecretary-$0--
ROB WILLIAMSTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-1914510
Phone
4107474492

Signing Officer

Name
Janet Deal
Title
Treasurer
Phone
4107474492
Signed
2015-02-16

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 48.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: renting expenses . Amount: 192. Description: administrative expenses . Amount: 42. Description: utilities . Amount: 15,373. Description: operating and maintenance . Amount: 20,035. Description: taxes and licenses . Amount: 68. Description: insurance . Amount: 1,843. Description: financial expenses . Amount: 38. Description: depreciation . Amount: 17,738. Description: management fee paid to affiliate. Amount: 7,889. Total to form 990-ez, line 16: 63,218.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: rounding. Amount: 1.

Form 990-ez, Part II, Line 24 - Other Assets

Description: restricted deposits and funded reserves. Beg. Of year amount: 49,130. End of year amount: 37,142. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,548. End of year amount: 1,472.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits and prepayment liabilities. Beg. Of year amount: 1,327. End of year amount: 1,612. Description: accounts payable and accrued expenses. Beg. Of year amount: 63,912. End of year amount: 67,334.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE CORPORATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04107474492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101925 GREENSPRING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIMONIUM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018438
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET DEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD HOHNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN CALLEGARY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BABETTE BIERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038614
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt063218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED IN ACCORDANCE WITH THE TAX EXEMPT STATUS.
IRS990EZ/ProgramServiceRevenueAmt087728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING TO THE CHRONICALLY MENTALLY DISABLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088162
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032338
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068946
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101811
IRS990EZ/TotalProgramServiceExpensesAmt088162
IRS990EZ/TotalRevenueAmt087776
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0439851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088205
IRS990ScheduleA/Total509Grp/TotalAmt0439851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RENTING EXPENSES . AMOUNT: 192. DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 42. DESCRIPTION: UTILITIES . AMOUNT: 15,373. DESCRIPTION: OPERATING AND MAINTENANCE . AMOUNT: 20,035. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 68. DESCRIPTION: INSURANCE . AMOUNT: 1,843. DESCRIPTION: FINANCIAL EXPENSES . AMOUNT: 38. DESCRIPTION: DEPRECIATION . AMOUNT: 17,738. DESCRIPTION: MANAGEMENT FEE PAID TO AFFILIATE. AMOUNT: 7,889. TOTAL TO FORM 990-EZ, LINE 16: 63,218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ROUNDING. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RESTRICTED DEPOSITS AND FUNDED RESERVES. BEG. OF YEAR AMOUNT: 49,130. END OF YEAR AMOUNT: 37,142. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,548. END OF YEAR AMOUNT: 1,472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSITS AND PREPAYMENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,327. END OF YEAR AMOUNT: 1,612. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 63,912. END OF YEAR AMOUNT: 67,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCHNEIDER & RYLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0521914510
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine101925 GREENSPING DRIVE
ReturnHeader/Filer/USAddress/City0TIMONIUM
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107272 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016523464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART A GRUBMAN
ReturnHeader/ReturnTs02015-02-16T09:27:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.73$2.06$0.81$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.65$2.22$0.66$0.99$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.82$2.56$1.04$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.53$2.53$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.59$2.55$0.87$1.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.51$2.72$0.89$1.08$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$0.97$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.18$3.03$0.93$1.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.34$3.11$0.82$0.98$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.37$3.27$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.69$3.36$0.88$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.65$3.50$0.88$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.62$3.50$0.88$0.84$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.79$3.47$0.88$0.86$0.02