Civic Intelligence

Residential Properties Inc.

990 • Fiscal year 2017 • EIN 52-1988299

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A

View Organization Page

9075 Comprint CourtGaithersburg, MD 20877

(301) 926-2300

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$155,903

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,209,824

Up $106,863 (+5.1%) from 2016

Net Assets

Up

$1,659,123

Up $157,154 (+10%) from 2016

Liabilities

Down

$550,701

Down $50,291 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

Down

$264,828

Down $540,830 (-67%) from 2016

Expenses

Down

$107,674

Down $34,380 (-24%) from 2016

Net Income

Down

$157,154

Down $506,450 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,690,146Liabilities 2011: $1,310,871Net Assets 2011: $379,2752011Assets 2012: $1,807,674Liabilities 2012: $1,220,975Net Assets 2012: $586,6992012Assets 2013: $1,476,436Liabilities 2013: $871,624Net Assets 2013: $604,8122013Assets 2014: $1,510,584Liabilities 2014: $838,077Net Assets 2014: $672,5072014Assets 2015: $1,635,206Liabilities 2015: $796,841Net Assets 2015: $838,3652015Assets 2016: $2,102,961Liabilities 2016: $600,992Net Assets 2016: $1,501,9692016Assets 2017: $2,209,824Liabilities 2017: $550,701Net Assets 2017: $1,659,1232017Assets 2018: $2,255,412Liabilities 2018: $467,694Net Assets 2018: $1,787,7182018Assets 2019: $2,806,100Liabilities 2019: $391,058Net Assets 2019: $2,415,0422019Assets 2020: $3,131,701Liabilities 2020: $592,187Net Assets 2020: $2,539,5142020Assets 2021: $3,556,066Liabilities 2021: $803,762Net Assets 2021: $2,752,3042021Assets 2022: $3,192,973Liabilities 2022: $513,210Net Assets 2022: $2,679,7632022Assets 2023: $3,413,108Liabilities 2023: $586,039Net Assets 2023: $2,827,0692023Assets 2024: $3,622,058Liabilities 2024: $349,847Net Assets 2024: $3,272,2112024

Highlighted filing

2017

Assets$2,209,824
Liabilities$550,701
Net Assets$1,659,123
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $182,2032011Expenses 2012: $178,0412012Revenue 2013: $252,141Expenses 2013: $234,028Net Income 2013: $18,1132013Revenue 2014: $252,000Expenses 2014: $184,305Net Income 2014: $67,6952014Revenue 2015: $336,000Expenses 2015: $170,142Net Income 2015: $165,8582015Revenue 2016: $805,658Expenses 2016: $142,054Net Income 2016: $663,6042016Revenue 2017: $264,828Expenses 2017: $107,674Net Income 2017: $157,1542017Revenue 2018: $276,856Expenses 2018: $148,261Net Income 2018: $128,5952018Revenue 2019: $766,425Expenses 2019: $139,101Net Income 2019: $627,3242019Revenue 2020: $245,947Expenses 2020: $121,475Net Income 2020: $124,4722020Revenue 2021: $349,115Expenses 2021: $136,325Net Income 2021: $212,7902021Revenue 2022: $114,319Expenses 2022: $173,712Net Income 2022: -$59,3932022Revenue 2023: $360,000Expenses 2023: $227,810Net Income 2023: $132,1902023Revenue 2024: $794,953Expenses 2024: $361,151Net Income 2024: $433,8022024

Highlighted filing

2017

Revenue$264,828
Expenses$107,674
Net Income$157,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.0
Gross Receipts
$264,828
Mission and Program Overview

Mission

To provide housing for developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,000,769-
Land, Buildings, and Equipment, Net$786,633$729,651▼ $56,982
Cash and Non-Interest-Bearing Accounts$1,271,756$435,549▼ $836,207
Prepaid Expenses and Deferred Charges$10,753$11,478▲ $725
Accounts Receivable$3,596$59▼ $3,537
Total Assets$2,102,961$2,209,824▲ $106,863
Other Assets Total$30,223$32,318▲ $2,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$454,400$448,619▼ $5,781
Other Liabilities$146,592$102,082▼ $44,510
Total Liabilities$600,992$550,701▼ $50,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,969$1,659,123▲ $157,154
Total Net Assets Fund Balance$1,501,969$1,659,123▲ $157,154
Total Liabilities and Net Assets / Fund Balance$2,102,961$2,209,824▲ $106,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,022$1,004,128$1,256,150
Land$474,077-$474,077
Leasehold Improvements$3,552$42,153$45,705
Other Securities$1,000,769--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Susan C IngramPresident
Frank WarrenSecretary
Gary BoscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,000
Investment Income
$828
Other Revenue
$0
Change in Net Assets
$157,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$264,828
Total Revenue per Form 990
$264,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,981--$56,981
Occupancy$43,125--$43,125
Interest$6,498--$6,498
Fees for Services Accounting$1,070--$1,070
Total Functional Expenses$107,674$0$0$107,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$107,674
Total Expenses per Audited Statements$107,674
Total Expenses per Form 990$107,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$102,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The board of directors receive a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“The organization requires the board of directors and officers to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available for public inspection upon written request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Residential Properties Inc
EIN
52-1988299
Phone
3019262300
Address
9075 Comprint Court, Gaithersburg, MD 20877

Signing Officer

Name
Susan Ingram
Title
Executive Director
Phone
3019262300
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ingram
Formed
1996
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone PA
Address
2553 Housley Road Suite 200, Annapolis, MD 21401
Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 12C

“The board of directors assumes repsonsibility for oversight of the audit and selection of its independent auditor. No changes were made during year to this process.”

Financial Statement Notes

Part X, Line 2:

“The organization follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2014 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS AND OFFICERS TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES REPSONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF ITS INDEPENDENT AUDITOR. NO CHANGES WERE MADE DURING YEAR TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 12C
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAITHERSBURG
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0264000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY SUPPORT SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02102961
IRS990/TotalAssetsGrp/EOYAmt02209824
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0107674
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IRS990/TotalLiabilitiesEOYAmt0550701
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IRS990/TotalProgramServiceExpensesAmt0107674
IRS990/TotalProgramServiceRevenueAmt0264000
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264000
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IRS990/TotalVolunteersCnt00
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/ReturnTs02018-03-26T16:31:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,824
Liabilities
$550,701
Net assets
$1,659,123
Revenue
$264,828
Expenses
$107,674
Net income
$157,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.35$3.27$0.79$0.36$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.59$2.83$0.36$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.51$2.68$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.80$2.75$0.35$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.59$2.54$0.25$0.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$0.77$0.14$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.47$1.79$0.28$0.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.55$1.66$0.26$0.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.60$1.50$0.81$0.14$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.80$0.84$0.34$0.17$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$0.25$0.18$0.07
2013Summary only. Only limited summary data is available for this year.$1.48$0.87$0.60$0.25$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.22$0.59$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.31$0.38$0.18