Civic Intelligence

Hickernell Homes Inc.

990 • Fiscal year 2011 • EIN 52-2021873

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.17x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$797,246

No earlier filing loaded for comparison.

Net Assets

$663,000

No earlier filing loaded for comparison.

Liabilities

$134,246

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$90,455

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $797,246Liabilities 2011: $134,246Net Assets 2011: $663,0002011Assets 2012: $810,671Liabilities 2012: $162,337Net Assets 2012: $648,3342012Assets 2013: $796,503Liabilities 2013: $165,722Net Assets 2013: $630,7812013Assets 2014: $775,096Liabilities 2014: $175,575Net Assets 2014: $599,5212014Assets 2015: $748,203Liabilities 2015: $173,917Net Assets 2015: $574,2862015Assets 2016: $729,083Liabilities 2016: $180,784Net Assets 2016: $548,2992016Assets 2017: $709,050Liabilities 2017: $175,683Net Assets 2017: $533,3672017Assets 2018: $702,919Liabilities 2018: $185,837Net Assets 2018: $517,0822018Assets 2019: $687,822Liabilities 2019: $190,914Net Assets 2019: $496,9082019Assets 2020: $668,452Liabilities 2020: $177,547Net Assets 2020: $490,9052020Assets 2021: $650,616Liabilities 2021: $170,089Net Assets 2021: $480,5272021Assets 2022: $638,476Liabilities 2022: $167,349Net Assets 2022: $471,1272022Assets 2023: $618,140Liabilities 2023: $172,438Net Assets 2023: $445,7022023

Highlighted filing

2011

Assets$797,246
Liabilities$134,246
Net Assets$663,000

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $90,4552011Expenses 2012: $95,7052012Expenses 2013: $97,0122013Revenue 2014: $73,225Expenses 2014: $104,484Net Income 2014: -$31,2592014Revenue 2015: $75,556Expenses 2015: $100,791Net Income 2015: -$25,2352015Revenue 2016: $81,487Expenses 2016: $107,474Net Income 2016: -$25,9872016Revenue 2017: $87,577Expenses 2017: $102,509Net Income 2017: -$14,9322017Revenue 2018: $92,191Expenses 2018: $108,476Net Income 2018: -$16,2852018Revenue 2019: $93,463Expenses 2019: $113,637Net Income 2019: -$20,1742019Revenue 2020: $104,078Expenses 2020: $110,081Net Income 2020: -$6,0032020Revenue 2021: $96,122Expenses 2021: $107,323Net Income 2021: -$11,2012021Revenue 2022: $103,166Expenses 2022: $112,566Net Income 2022: -$9,4002022Revenue 2023: $95,239Expenses 2023: $120,664Net Income 2023: -$25,4252023

Highlighted filing

2011

Revenue-
Expenses$90,455
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$81,689
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled in accordance with the section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-2021873
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. NO ADDITIONAL REVIEW IS CONTEMPLATED.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA3N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA4N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA5N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA6N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA7N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA8N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0521338141
IRS990ScheduleR/Form990ScheduleRPartII/EIN1521849336
IRS990ScheduleR/Form990ScheduleRPartII/EIN2020650286
IRS990ScheduleR/Form990ScheduleRPartII/EIN3522094389
IRS990ScheduleR/Form990ScheduleRPartII/EIN4522211157
IRS990ScheduleR/Form990ScheduleRPartII/EIN5311719671
IRS990ScheduleR/Form990ScheduleRPartII/EIN6522284384
IRS990ScheduleR/Form990ScheduleRPartII/EIN7521914510
IRS990ScheduleR/Form990ScheduleRPartII/EIN8521952714
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState6MD
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.18$1.72$4.46$0.95$1.21$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.67$4.71$1.03$1.13$0.09
2021Summary only. Only limited summary data is available for this year.$6.51$1.70$4.81$0.96$1.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.78$4.91$1.04$1.10$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$1.91$4.97$0.93$1.14$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.86$5.17$0.92$1.08$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$1.76$5.33$0.88$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.29$1.81$5.48$0.81$1.07$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.48$1.74$5.74$0.76$1.01$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.75$1.76$6.00$0.73$1.04$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.66$6.31$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.62$6.48$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.34$6.63$0.90