Civic Intelligence

Beaverbrook Homes Inc.

990EZ • Fiscal year 2017 • EIN 52-2140590

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

11350 McCormick Road Exec Plaza IVHunt Valley, MD 21031

(410) 785-3274

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

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

Liabilities / Revenue

98th percentile

2.51x

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

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

Net Margin

10th percentile

-40%

Higher net margin than 10% 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

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$309,926

Down $1,767 (-0.6%) from 2016

Net Assets

Down

$195,335

Down $18,055 (-8.5%) from 2016

Liabilities

Up

$114,591

Up $16,288 (+17%) from 2016

Revenue

Down

$45,580

Down $6,042 (-12%) from 2016

Expenses

Down

$63,635

Down $4,432 (-6.5%) from 2016

Net Income

Down

-$18,055

Down $1,610 (-9.8%) 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 2010: $458,979Liabilities 2010: $144,818Net Assets 2010: $314,1612010Assets 2011: $404,804Liabilities 2011: $109,303Net Assets 2011: $295,5012011Assets 2012: $381,559Liabilities 2012: $102,416Net Assets 2012: $279,1432012Assets 2013: $360,727Liabilities 2013: $101,287Net Assets 2013: $259,4402013Assets 2014: $349,650Liabilities 2014: $104,802Net Assets 2014: $244,8482014Assets 2015: $335,023Liabilities 2015: $105,188Net Assets 2015: $229,8352015Assets 2016: $311,693Liabilities 2016: $98,303Net Assets 2016: $213,3902016Assets 2017: $309,926Liabilities 2017: $114,591Net Assets 2017: $195,3352017Assets 2018: $297,754Liabilities 2018: $118,000Net Assets 2018: $179,7542018Assets 2019: $282,123Liabilities 2019: $112,753Net Assets 2019: $169,3702019Assets 2020: $267,696Liabilities 2020: $105,907Net Assets 2020: $161,7892020Assets 2021: $233,961Liabilities 2021: $80,625Net Assets 2021: $153,3362021Assets 2022: $220,963Liabilities 2022: $87,056Net Assets 2022: $133,9072022Assets 2023: $201,067Liabilities 2023: $77,078Net Assets 2023: $123,9892023Assets 2024: $179,682Liabilities 2024: $69,147Net Assets 2024: $110,5352024

Highlighted filing

2017

Assets$309,926
Liabilities$114,591
Net Assets$195,335

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,439Expenses 2010: $68,512Net Income 2010: -$23,0732010Revenue 2011: $50,000Expenses 2011: $68,660Net Income 2011: -$18,6602011Revenue 2012: $49,983Expenses 2012: $66,341Net Income 2012: -$16,3582012Revenue 2013: $47,912Expenses 2013: $67,615Net Income 2013: -$19,7032013Revenue 2014: $51,431Expenses 2014: $66,023Net Income 2014: -$14,5922014Revenue 2015: $52,277Expenses 2015: $67,290Net Income 2015: -$15,0132015Revenue 2016: $51,622Expenses 2016: $68,067Net Income 2016: -$16,4452016Revenue 2017: $45,580Expenses 2017: $63,635Net Income 2017: -$18,0552017Revenue 2018: $54,004Expenses 2018: $69,585Net Income 2018: -$15,5812018Revenue 2019: $56,731Expenses 2019: $67,115Net Income 2019: -$10,3842019Revenue 2020: $57,605Expenses 2020: $65,186Net Income 2020: -$7,5812020Revenue 2021: $57,602Expenses 2021: $66,055Net Income 2021: -$8,4532021Revenue 2022: $59,522Expenses 2022: $78,951Net Income 2022: -$19,4292022Revenue 2023: $60,229Expenses 2023: $70,147Net Income 2023: -$9,9182023Revenue 2024: $60,944Expenses 2024: $74,398Net Income 2024: -$13,4542024

Highlighted filing

2017

Revenue$45,580
Expenses$63,635
Net Income-$18,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$45,580
Mission and Program Overview

Mission

To provide housing and services to developmentally disabled persons.

Program Services

DescriptionGrantsExpenses
Beaverbook Homes, Inc. maintains and operates group homes providing residential housing and services to low income persons with disabilities under Section 811 of the National Affordable Housing Act. The Corporation is comprised of two (6 unit) group homes located in Columbia, Maryland. The Corporation is subject to regulations as required by the Department of Housing and Urban Development (HUD) and also subject to a Section 8 Project Rental Assistance Contract with HUD.$49,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID D COUGHLINPresident-$0--
WENDY COHEN-HOLBROOKVice President-$0--
ANDREW COOCHSecretary-$0--
JIMMIE NOBLETreasurer-$0--
JOHN NIETUBICZDirector-$0--
STACEY D LITZDirector-$0--
BETTY SUE WIEBERDirector-$0--
JIM WERKINGDirector-$0--
LINDA CASTRILLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Beaverbrook Homes Inc
EIN
52-2140590
Phone
4107853274
Address
11350 McCormick Road Exec Plaza IV, HUNT VALLEY, MD 21031

Signing Officer

Name
David D Coughlin
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $26812

Other Expenses.1012

Insurance $2387

Other Expenses.1

MAINTENANCE $8404

Other Expenses.2

SERVICE CHARGES $2845

Other Expenses.3

TELEPHONE $2441

Other Expenses.4

OPERATING SUPPLIES $851

Other Assets.1002

Furniture and Fixtures - Beginning $2185 Furniture and Fixtures - Ending $1650

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350

Other Assets.1

RESTRICTED DEPOSITS - Beginning $10421 RESTRICTED DEPOSITS - Ending $12825

Other Assets.2

TENANT DEPOSITS - Beginning $1799 TENANT DEPOSITS - Ending $1825

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $33039 Accounts Payable and Accrued Expenses - Ending $49874

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $63467 Secured Mortgages and Notes Payable - Ending $63467

Total Liabilities.1

TENANT DEPOSITS (CONTRA) - Beginning $1797 TENANT DEPOSITS (CONTRA) - Ending $1250

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RICHCROFT.COM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $26812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE $8404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE CHARGES $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING SUPPLIES $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $2185 Furniture and Fixtures - Ending $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED DEPOSITS - Beginning $10421 RESTRICTED DEPOSITS - Ending $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TENANT DEPOSITS - Beginning $1799 TENANT DEPOSITS - Ending $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $33039 Accounts Payable and Accrued Expenses - Ending $49874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $63467 Secured Mortgages and Notes Payable - Ending $63467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TENANT DEPOSITS (CONTRA) - Beginning $1797 TENANT DEPOSITS (CONTRA) - Ending $1250
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D COUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVERBROOK HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0522140590
ReturnHeader/Filer/PhoneNum04107853274
ReturnHeader/Filer/USAddress/AddressLine1Txt011350 McCormick Road Exec Plaza IV
ReturnHeader/Filer/USAddress/CityNm0HUNT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schiavi Wallace & Rowe PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 Providence Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Towson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021286
ReturnHeader/PreparerPersonGrp/PhoneNum04104949517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Rajewski CPA
ReturnHeader/ReturnTs02017-11-07T05:59:12-08:00
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.$1.80$0.69$1.11$0.61$0.74$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.77$1.24$0.60$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.87$1.34$0.60$0.79$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.81$1.53$0.58$0.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.06$1.62$0.58$0.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.13$1.69$0.57$0.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.98$1.18$1.80$0.54$0.70$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.15$1.95$0.46$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.98$2.13$0.52$0.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.05$2.30$0.52$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.05$2.45$0.51$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.01$2.59$0.48$0.68$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.02$2.79$0.50$0.66$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.09$2.96$0.50$0.69$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.45$3.14$0.45$0.69$0.23