Civic Intelligence

Schneider & Ryland Homes Inc.

990EZ • Fiscal year 2017 • EIN 52-1914510

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

1925 Greensping DriveTimonium, MD 21093

(410) 747-4492

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$320,231

Down $24,547 (-7.1%) from 2016

Net Assets

Down

$302,531

Down $8,041 (-2.6%) from 2016

Liabilities

Down

$17,700

Down $16,506 (-48%) from 2016

Revenue

Up

$92,971

Up $11,261 (+14%) from 2016

Expenses

Up

$101,012

Up $2,886 (+2.9%) from 2016

Net Income

Up

-$8,041

Up $8,375 (+51%) from 2016

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

2017

Assets$320,231
Liabilities$17,700
Net Assets$302,531

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

2017

Revenue$92,971
Expenses$101,012
Net Income-$8,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$92,971
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Schneider & Ryland Homes, Inc. was organized in January 1995 under the provisions of the State of Maryland for the purpose of constructing and operating housing and related facilities for persons who suffer from chronic mental illness. The Entity was financed through the U.S. Department of Housing and Urban Development ("HUD") under Section 811 of the National Affordable Housing Act and consists of 14 units. Such projects are regulated by HUD as to rent charges and operating methods.$0$87,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF RICHARDSONPresident-$0--
JANET DEAL Thru 617Treasurer-$0--
Kelly SavocaTreasurer-$0--
MARY ELLEN SATERLIESecretary-$0--
ROBERT HALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Schneider & Ryland Inc
EIN
52-1914510
Phone
4107474492
Address
1925 GREENSPING DRIVE, TIMONIUM, MD 21093

Signing Officer

Name
Kelly Savoca
Title
treasurer
Phone
4107474492
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 17.

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

Description: ADMINISTRATIVE EXPENSES. Amount: 617. Description: OPERATING AND MAINTENANCE. Amount: 15,362. Description: TAXES AND LICENSES. Amount: 68. Description: DEPRECIATION. Amount: 19,480. Description: purchased services. Amount: 36,232. Total to Form 990-EZ, line 16: 71,759.

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

Description: accounts receivable. Beg. of Year Amount: 522. End of Year Amount: 96. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 838. End of Year Amount: 590. Description: RESTRICTED DEPOSITS AND FUNDED RESERVES. Beg. of Year Amount: 16,421. End of Year Amount: 16,510.

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

Description: tenant security deposits. Beg. of Year Amount: 1,513. End of Year Amount: 1,176. Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 8,496. End of Year Amount: 13,417. Description: due to related party. Beg. of Year Amount: 24,197. End of Year Amount: 3,107.

Raw XML Appendix187 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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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt092954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schneider & Ryland Homes, Inc. was organized in January 1995 under the provisions of the State of Maryland for the purpose of constructing and operating housing and related facilities for persons who suffer from chronic mental illness. The Entity was financed through the U.S. Department of Housing and Urban Development ("HUD") under Section 811 of the National Affordable Housing Act and consists of 14 units. Such projects are regulated by HUD as to rent charges and operating methods.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADMINISTRATIVE EXPENSES. Amount: 617. Description: OPERATING AND MAINTENANCE. Amount: 15,362. Description: TAXES AND LICENSES. Amount: 68. Description: DEPRECIATION. Amount: 19,480. Description: purchased services. Amount: 36,232. Total to Form 990-EZ, line 16: 71,759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: accounts receivable. Beg. of Year Amount: 522. End of Year Amount: 96. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 838. End of Year Amount: 590. Description: RESTRICTED DEPOSITS AND FUNDED RESERVES. Beg. of Year Amount: 16,421. End of Year Amount: 16,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: tenant security deposits. Beg. of Year Amount: 1,513. End of Year Amount: 1,176. Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 8,496. End of Year Amount: 13,417. Description: due to related party. Beg. of Year Amount: 24,197. End of Year Amount: 3,107.
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 II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Savoca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04107474492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHNEIDER & RYLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHN
ReturnHeader/Filer/EIN0521914510
ReturnHeader/Filer/PhoneNum04107474492
ReturnHeader/Filer/USAddress/AddressLine1Txt01925 GREENSPING DRIVE
ReturnHeader/Filer/USAddress/CityNm0TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021093
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-05-10T09:18:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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