Civic Intelligence

Cloville Homes Inc.

990EZ • Fiscal year 2017 • EIN 52-1960379

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 27, 2018

22 South Howard St Commercial UnitBaltimore, MD 21201

(410) 366-4299

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$274,360

Down $59,372 (-18%) from 2016

Net Assets

Down

-$186,023

Down $39,692 (-27%) from 2016

Liabilities

Down

$460,383

Down $19,680 (-4.1%) from 2016

Revenue

Up

$170,549

Up $17,297 (+11%) from 2016

Expenses

Up

$210,241

Up $12,080 (+6.1%) from 2016

Net Income

Up

-$39,692

Up $5,217 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $519,004Liabilities 2011: $417,564Net Assets 2011: $101,4402011Assets 2012: $427,852Liabilities 2012: $385,058Net Assets 2012: $42,7942012Assets 2013: $450,986Liabilities 2013: $460,375Net Assets 2013: -$9,3892013Assets 2014: $413,305Liabilities 2014: $482,088Net Assets 2014: -$68,7832014Assets 2015: $354,038Liabilities 2015: $455,460Net Assets 2015: -$101,4222015Assets 2016: $333,732Liabilities 2016: $480,063Net Assets 2016: -$146,3312016Assets 2017: $274,360Liabilities 2017: $460,383Net Assets 2017: -$186,0232017Assets 2018: $242,601Liabilities 2018: $435,850Net Assets 2018: -$193,2492018Assets 2019: $203,615Liabilities 2019: $452,337Net Assets 2019: -$248,7222019Assets 2020: $259,420Liabilities 2020: $505,662Net Assets 2020: -$246,2422020Assets 2021: $230,670Liabilities 2021: $521,489Net Assets 2021: -$290,8192021Assets 2022: $189,302Liabilities 2022: $503,313Net Assets 2022: -$314,0112022Assets 2023: $212,101Liabilities 2023: $510,124Net Assets 2023: -$298,0232023Assets 2024: $251,388Liabilities 2024: $524,302Net Assets 2024: -$272,9142024

Highlighted filing

2017

Assets$274,360
Liabilities$460,383
Net Assets-$186,023

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $194,9302011Expenses 2012: $182,5992012Expenses 2013: $182,1072013Revenue 2014: $128,983Expenses 2014: $188,377Net Income 2014: -$59,3942014Revenue 2015: $134,762Expenses 2015: $167,401Net Income 2015: -$32,6392015Revenue 2016: $153,252Expenses 2016: $198,161Net Income 2016: -$44,9092016Revenue 2017: $170,549Expenses 2017: $210,241Net Income 2017: -$39,6922017Revenue 2018: $181,099Expenses 2018: $188,325Net Income 2018: -$7,2262018Revenue 2019: $171,399Expenses 2019: $226,872Net Income 2019: -$55,4732019Revenue 2020: $207,692Expenses 2020: $205,212Net Income 2020: $2,4802020Revenue 2021: $196,787Expenses 2021: $241,364Net Income 2021: -$44,5772021Revenue 2022: $211,237Expenses 2022: $234,429Net Income 2022: -$23,1922022Revenue 2023: $211,763Expenses 2023: $195,775Net Income 2023: $15,9882023Revenue 2024: $207,683Expenses 2024: $182,574Net Income 2024: $25,1092024

Highlighted filing

2017

Revenue$170,549
Expenses$210,241
Net Income-$39,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$170,549
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 AFFORDABLE HOUSING TO Persons with disabilities UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

Program Services

DescriptionGrantsExpenses
Cloville Homes, Inc. is a Maryland corporation organized in February 1995 for the purpose of acquiring, developing and operating housing and related facilities which consist of 22 units located in Baltimore, Maryland for persons with disabilities. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.$0$193,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C CAMPBELLPresident-$0--
CHAMBERLAIN DIALAVice Chairperson-$0--
KEVIN GREOSKITreasurer-$0--
DALE MEYERAssistant Secretary-$0--
Cynthia SPELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cloville Homesinc
EIN
52-1960379
Phone
4103664299
Address
22 South Howard St Commercial Unit, BALTIMORE, MD 21201

Signing Officer

Name
Dale Meyer
Title
Assistant Secretary
Phone
4103664299
Signed
2018-04-27
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. Amount: 6.

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

Description: Allocated compensation. Amount: 46,017. Description: Miscellaneous financial expenses. Amount: 978. Total to Form 990-EZ, line 16: 46,995.

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

Description: Prepaid expenses. Beg. of Year Amount: 3,623. End of Year Amount: 3,623. Description: Restricted deposits and funded reserves. Beg. of Year Amount: 12,389. End of Year Amount: 13,732.

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

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,147. End of Year Amount: 15,256. Description: Prepaid revenue. Beg. of Year Amount: 20. End of Year Amount: 20. Description: Tenant security deposit liabilities. Beg. of Year Amount: 2,703. End of Year Amount: 2,703. Description: Due to related organization. Beg. of Year Amount: 462,193. End of Year Amount: 442,404.

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
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IRS990EZ/GrossReceiptsAmt0170549
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-186023
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-186023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY C CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAMBERLAIN DIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN GREOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cynthia SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017355
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE HOUSING TO Persons with disabilities UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt0170543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cloville Homes, Inc. is a Maryland corporation organized in February 1995 for the purpose of acquiring, developing and operating housing and related facilities which consist of 22 units located in Baltimore, Maryland for persons with disabilities. The Entity receives assistance under provisions of Section 811 of the National Affordable Housing Act. Such projects are regulated by the U.S. Department of Housing and Urban Development as to rent charges and operating methods.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193198
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480063
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0460383
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0210241
IRS990EZ/TotalProgramServiceExpensesAmt0193198
IRS990EZ/TotalRevenueAmt0170549
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0717448
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0717448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0717470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Allocated compensation. Amount: 46,017. Description: Miscellaneous financial expenses. Amount: 978. Total to Form 990-EZ, line 16: 46,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Prepaid expenses. Beg. of Year Amount: 3,623. End of Year Amount: 3,623. Description: Restricted deposits and funded reserves. Beg. of Year Amount: 12,389. End of Year Amount: 13,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,147. End of Year Amount: 15,256. Description: Prepaid revenue. Beg. of Year Amount: 20. End of Year Amount: 20. Description: Tenant security deposit liabilities. Beg. of Year Amount: 2,703. End of Year Amount: 2,703. Description: Due to related organization. Beg. of Year Amount: 462,193. End of Year Amount: 442,404.
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/PersonNm0DALE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04103664299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVILLE HOMESINC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0521960379
ReturnHeader/Filer/PhoneNum04103664299
ReturnHeader/Filer/USAddress/AddressLine1Txt022 South Howard St Commercial Unit
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188F10058A42B83BB04C05A0FC1F233DF4D6A49D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.211.182
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:47:00
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/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02018-05-02T09:23:55-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$5.24$2.73$2.08$1.83$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$5.10$2.98$2.12$1.96$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$5.03$3.14$2.11$2.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$5.21$2.91$1.97$2.41$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$5.06$2.46$2.08$2.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$4.52$2.49$1.71$2.27$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.36$1.93$1.81$1.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.74$4.60$1.86$1.71$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.34$4.80$1.46$1.53$1.98$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.55$1.01$1.35$1.67$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.13$4.82$0.69$1.29$1.88$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.60$0.09$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.85$0.43$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$4.18$1.01$1.95
Peer Organizations

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