Civic Intelligence

Hunters Woods Elderly Developments Inc

990 • Fiscal year 2013 • EIN 54-1502432

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization ProfileWWW.FELLOWSHIPSQUARE.ORG
250 Exchange Place Suite GReston, VA 20170
Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$9,979,655

Up $875,748 (+9.6%) from 2012

Net Assets

Up

$4,742,921

Up $907,664 (+24%) from 2012

Liabilities

Down

$5,236,734

Down $31,916 (-0.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$3,310,404

No earlier filing loaded for comparison.

Expenses

Down

$2,490,321

Down $98,985 (-3.8%) from 2012

Net Income

$820,083

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2012: $9,103,907Liabilities 2012: $5,268,650Net Assets 2012: $3,835,2572012Assets 2013: $9,979,655Liabilities 2013: $5,236,734Net Assets 2013: $4,742,9212013

Highlighted filing

2013

Assets$9,979,655
Liabilities$5,236,734
Net Assets$4,742,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,589,3062012Revenue 2013: $3,310,404Expenses 2013: $2,490,321Net Income 2013: $820,0832013

Highlighted filing

2013

Revenue$3,310,404
Expenses$2,490,321
Net Income$820,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$3,310,404
Mission and Program Overview

Mission

The organization provides affordable housing to the elderly aged 62 or older and to physically handicapped or disabled persons.

Filing and Contact Details

Filer

EIN
54-1502432
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0VIRGINIA RENT ESCROW LAW REQUIRES THE PROJECT TO MAINTAIN A SEPERATE ACCOUNT FOR DEPOSITS PAID BY THE TENANTS, AND TO CREDIT DEPOSITS ANNUALLY WITH INTEREST AT 4% BELOW THE FEDERAL RESERVE BOARD DISCOUNT RATE AS OF JANUARY 1 OF EACH YEAR. THE AMOUNT OF $94,628 ON THE ACCOMPANYING BALANCE SHEET REPRESENTS FUNDS DEPOSITED IN A SAVINGS ACCOUNT WITH A BALANCE WHICH IS AT LEAST EQUAL TO TENANTS' SECURITY DEPOSITS. TENANT SECURITY DEPOSITS ARE HELD IN A FEDERALLY INSURED BANK.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED BY THE CODE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2013 AND 2012. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED INT HE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT.
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IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0425000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0425000
IRS990ScheduleD/OtherAssets/BookValue094628
IRS990ScheduleD/OtherAssets/BookValue197410
IRS990ScheduleD/OtherAssets/BookValue2694462
IRS990ScheduleD/OtherAssets/BookValue3247172
IRS990ScheduleD/OtherAssets/BookValue4458594
IRS990ScheduleD/OtherAssets/BookValue5846411
IRS990ScheduleD/OtherAssets/BookValue6821835
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description3DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssets/Description4OPERATING SAVINGS RESERVE
IRS990ScheduleD/OtherAssets/Description5RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description6CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncluded0153065
IRS990ScheduleD/OtherLandBuildings/BookValue0129957

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,979,655
Liabilities
$5,236,734
Net assets
$4,742,921
Revenue
$3,310,404
Expenses
$2,490,321
Net income
$820,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$5.24$4.74$3.31$2.49$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$5.27$3.84$2.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits