Civic Intelligence

Cloville Homes Inc.

990EZ • Fiscal year 2019 • EIN 52-1960379

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

97th percentile

2.22x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.64x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$203,615

Down $38,986 (-16%) from 2018

Net Assets

Down

-$248,722

Down $55,473 (-29%) from 2018

Liabilities

Up

$452,337

Up $16,487 (+3.8%) from 2018

Revenue

Down

$171,399

Down $9,700 (-5.4%) from 2018

Expenses

Up

$226,872

Up $38,547 (+20%) from 2018

Net Income

Down

-$55,473

Down $48,247 (-668%) from 2018

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

2019

Assets$203,615
Liabilities$452,337
Net Assets-$248,722

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

2019

Revenue$171,399
Expenses$226,872
Net Income-$55,473
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$171,399
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 FOR PERSONS WITH DISABILITIES, IT CONSISTS OF 22 UNITS LOCATED IN BALTIMORE, MARYLAND. 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$206,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAMBERLAIN DIALAChairperson-$0--
KEVIN GREOSKITreasurer-$0--
DALE MEYERSecretary-$0--
CYNTHIA SPELLSecretary Until Dec. 2018-$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
Secretary
Phone
4103664299
Signed
2020-02-20
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: 7.

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

Description: allocated compensation. Amount: 45,372. Description: miscellaneous financial expenses. Amount: 898. Description: office expenses. Amount: 1,205. Total to form 990-ez, line 16: 47,475.

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

Description: prepaid expenses. Beg. Of year amount: 2,717. End of year amount: 2,717. Description: restricted deposits . Beg. Of year amount: 11,567. End of year amount: 12,911. Description: tenant security deposits held in trust . Beg. Of year amount: 3,508. End of year amount: 3,509.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 14,858. End of year amount: 22,914. 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: 418,289. End of year amount: 426,720.

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAMBERLAIN DIALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GREOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY UNTIL DEC. 2018
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019137
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047475
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/ProgramServiceRevenueAmt0171392
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 FOR PERSONS WITH DISABILITIES, IT CONSISTS OF 22 UNITS LOCATED IN BALTIMORE, MARYLAND. 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/ProgramServiceExpensesAmt0206461
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0452337
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0206461
IRS990EZ/TotalRevenueAmt0171399
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ALLOCATED COMPENSATION. AMOUNT: 45,372. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 898. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 47,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,717. END OF YEAR AMOUNT: 2,717. DESCRIPTION: RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 11,567. END OF YEAR AMOUNT: 12,911. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST . BEG. OF YEAR AMOUNT: 3,508. END OF YEAR AMOUNT: 3,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,858. END OF YEAR AMOUNT: 22,914. 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: 418,289. END OF YEAR AMOUNT: 426,720.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04103664299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
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
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ReturnHeader/FilingSecurityInformation/IPTm016:58:52
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/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02020-02-21T10:05:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$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