Civic Intelligence

Terry Homes Inc.

990 • Fiscal year 2013 • EIN 52-2284384

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

1925 Greenspring Drive21093
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$478,859

Down $10,230 (-2.1%) from 2012

Net Assets

Down

$386,459

Down $17,419 (-4.3%) from 2012

Liabilities

Up

$92,400

Up $7,189 (+8.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,244

Down $1,036 (-1.5%) from 2012

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.

$600K$400K$200K$0Assets 2011: $513,616Liabilities 2011: $86,788Net Assets 2011: $426,8282011Assets 2012: $489,089Liabilities 2012: $85,211Net Assets 2012: $403,8782012Assets 2013: $478,859Liabilities 2013: $92,400Net Assets 2013: $386,4592013Assets 2014: $451,743Liabilities 2014: $92,039Net Assets 2014: $359,7042014Assets 2015: $437,572Liabilities 2015: $97,607Net Assets 2015: $339,9652015Assets 2016: $427,664Liabilities 2016: $100,077Net Assets 2016: $327,5872016Assets 2017: $415,647Liabilities 2017: $101,571Net Assets 2017: $314,0762017Assets 2018: $410,677Liabilities 2018: $112,620Net Assets 2018: $298,0572018Assets 2019: $403,238Liabilities 2019: $117,441Net Assets 2019: $285,7972019Assets 2020: $393,204Liabilities 2020: $119,922Net Assets 2020: $273,2822020Assets 2021: $379,035Liabilities 2021: $105,344Net Assets 2021: $273,6912021Assets 2022: $365,499Liabilities 2022: $102,148Net Assets 2022: $263,3512022Assets 2023: $374,092Liabilities 2023: $110,275Net Assets 2023: $263,8172023Assets 2024: $356,003Liabilities 2024: $98,989Net Assets 2024: $257,0142024

Highlighted filing

2013

Assets$478,859
Liabilities$92,400
Net Assets$386,459

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $65,5712011Expenses 2012: $70,2802012Expenses 2013: $69,2442013Revenue 2014: $49,162Expenses 2014: $75,917Net Income 2014: -$26,7552014Revenue 2015: $49,341Expenses 2015: $69,080Net Income 2015: -$19,7392015Revenue 2016: $53,508Expenses 2016: $65,886Net Income 2016: -$12,3782016Revenue 2017: $55,277Expenses 2017: $68,788Net Income 2017: -$13,5112017Revenue 2018: $56,918Expenses 2018: $72,937Net Income 2018: -$16,0192018Revenue 2019: $63,988Expenses 2019: $76,248Net Income 2019: -$12,2602019Revenue 2020: $69,366Expenses 2020: $81,881Net Income 2020: -$12,5152020Revenue 2021: $73,225Expenses 2021: $72,816Net Income 2021: $4092021Revenue 2022: $67,797Expenses 2022: $78,137Net Income 2022: -$10,3402022Revenue 2023: $76,176Expenses 2023: $75,710Net Income 2023: $4662023Revenue 2024: $72,312Expenses 2024: $79,115Net Income 2024: -$6,8032024

Highlighted filing

2013

Revenue-
Expenses$69,244
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$51,825
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2284384
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANTS SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. NO ADDITIONAL REVIEW IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FINANCIAL STATEMENTS OF THE CORPORATION ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721093
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821093
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
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/EIN6522021873
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)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.99$2.57$0.72$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.74$1.10$2.64$0.76$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.65$1.02$2.63$0.68$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.05$2.74$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.20$2.73$0.69$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.03$1.17$2.86$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.13$2.98$0.57$0.73$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.02$3.14$0.55$0.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.00$3.28$0.54$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.98$3.40$0.49$0.69$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.92$3.60$0.49$0.76$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.92$3.86$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.85$4.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.87$4.27$0.66