Civic Intelligence

Prime Community Housing and Development

990EZ • Fiscal year 2013 • EIN 54-1540461

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
236 S Adams StreetQueenstown, MD 23803

(804) 731-1948

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$288,409

Up $60,903 (+27%) from 2012

Net Assets

Up

$205,909

Up $48,403 (+31%) from 2012

Liabilities

Up

$82,500

Up $12,500 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$113,944

Down $53,043 (-32%) from 2012

Expenses

Down

$65,542

Down $47,189 (-42%) from 2012

Net Income

Down

$48,402

Down $5,854 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $153,250Liabilities 2011: $50,000Net Assets 2011: $103,2502011Assets 2012: $227,506Liabilities 2012: $70,000Net Assets 2012: $157,5062012Assets 2013: $288,409Liabilities 2013: $82,500Net Assets 2013: $205,9092013Assets 2014: $182,272Liabilities 2014: $82,500Net Assets 2014: $99,7722014Assets 2015: $184,310Liabilities 2015: $32,500Net Assets 2015: $151,8102015Assets 2016: $230,702Liabilities 2016: $32,500Net Assets 2016: $198,2022016Assets 2017: $257,821Liabilities 2017: $0Net Assets 2017: $257,8212017Assets 2018: $258,665Liabilities 2018: $64,756Net Assets 2018: $193,9092018Assets 2019: $167,968Liabilities 2019: $74,553Net Assets 2019: $93,4152019Assets 2020: $382,812Liabilities 2020: $105,699Net Assets 2020: $277,1132020Assets 2021: $672,010Liabilities 2021: $234,982Net Assets 2021: $437,0282021Assets 2022: $697,855Liabilities 2022: $447,962Net Assets 2022: $249,8932022Assets 2023: $1,068,746Liabilities 2023: $749,948Net Assets 2023: $318,7982023Assets 2024: $4,771,091Liabilities 2024: $4,347,882Net Assets 2024: $423,2092024

Highlighted filing

2013

Assets$288,409
Liabilities$82,500
Net Assets$205,909
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $174,339Expenses 2011: $54,456Net Income 2011: $119,8832011Revenue 2012: $166,987Expenses 2012: $112,731Net Income 2012: $54,2562012Revenue 2013: $113,944Expenses 2013: $65,542Net Income 2013: $48,4022013Revenue 2014: -$57,581Expenses 2014: $48,557Net Income 2014: -$106,1382014Revenue 2015: $92,890Expenses 2015: $40,852Net Income 2015: $52,0382015Revenue 2016: $46,963Expenses 2016: $571Net Income 2016: $46,3922016Revenue 2017: $59,808Expenses 2017: $189Net Income 2017: $59,6192017Revenue 2018: $53,615Expenses 2018: $117,527Net Income 2018: -$63,9122018Revenue 2019: $150,330Expenses 2019: $215,949Net Income 2019: -$65,6192019Revenue 2020: $301,852Expenses 2020: $130,392Net Income 2020: $171,4602020Revenue 2021: $315,768Expenses 2021: $155,853Net Income 2021: $159,9152021Revenue 2022: $32,200Expenses 2022: $219,335Net Income 2022: -$187,1352022Revenue 2023: $233,027Expenses 2023: $392,438Net Income 2023: -$159,4112023Revenue 2024: $651,943Expenses 2024: $547,532Net Income 2024: $104,4112024

Highlighted filing

2013

Revenue$113,944
Expenses$65,542
Net Income$48,402
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$113,944
Mission and Program Overview

Mission

To erect or rehabilitate affordable housing and provide assistance in educating homebuyers.

Program Services

DescriptionGrantsExpenses
TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.-$64,817
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L JONESChairman-$0--
DELEGATE ROSALYN R DANCEDirector-$0--
LAWRENCE MCLAUGHLINDirector-$0--
JOSEPH P DICKENSVice Chairpe-$0--
MICKEY BACKUSDirector-$0--
CAROLE MATTHEWSDirector-$0--
MARK V L WALTONInterim ExecPT$0--
Filing and Contact Details

Filer

EIN
54-1540461
Phone
8047311948

Signing Officer

Name
Robert L Jones
Title
Chairman
Phone
8047311948
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
William E Hardy
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Woodstock village -rental inc 26,791 cedar creek-rental inc 15,285 royal hills-rental inc 13,102 total 55,178”

Form 990-ez, Part I, Line 16

“Expenses meetings 298 registration fee 160 total 458”

Form 990-ez, Part II, Line 24

“Accounts receivable 252 378 investments in partnerships 227,090 286,113 total 227,342 286,491”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 70,000 82,500”

Form 990-ez, Part III

“To erect or rehabilitate affordable housing and provide assistance in educating homebuyers.”

Raw XML Appendix165 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT L JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DELEGATE ROSALYN R DANCE
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAWRENCE MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH P DICKENS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICKEY BACKUS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROLE MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK V L WALTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT L JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08047311948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10236 SOUTH ADAMS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054634
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048402
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065084
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0288409
IRS990EZ/GrossReceiptsAmt0113944
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DELEGATE ROSALYN R DANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH P DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK V L WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INTERIM EXEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286491
IRS990EZ/OtherExpensesTotalAmt0458
IRS990EZ/OtherRevenueTotalAmt055178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065542
IRS990EZ/TotalProgramServiceExpensesAmt064817
IRS990EZ/TotalRevenueAmt0113944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49330
IRS990ScheduleA/PublicSupportPY170Pct00.57250
IRS990ScheduleA/PublicSupportTotal170Amt0279242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279242
IRS990ScheduleA/TotalSupportAmt0566020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODSTOCK VILLAGE -RENTAL INC 26,791 CEDAR CREEK-RENTAL INC 15,285 ROYAL HILLS-RENTAL INC 13,102 TOTAL 55,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEETINGS 298 REGISTRATION FEE 160 TOTAL 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 252 378 INVESTMENTS IN PARTNERSHIPS 227,090 286,113 TOTAL 227,342 286,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 70,000 82,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ERECT OR REHABILITATE AFFORDABLE HOUSING AND PROVIDE ASSISTANCE IN EDUCATING HOMEBUYERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08047311948
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETERSBURG COMMUNITY DEVELOPMENT CO
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0541540461
ReturnHeader/Filer/PhoneNum08047311948
ReturnHeader/Filer/USAddress/AddressLine10236 S ADAMS STREET
ReturnHeader/Filer/USAddress/City0PETERSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E HARDY
ReturnHeader/ReturnTs02014-08-15T10:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,409
Liabilities
$82,500
Net assets
$205,909
Revenue
$113,944
Expenses
$65,542
Net income
$48,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$4.35$0.42$0.65$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$0.23$0.39$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.45$0.25$0.03$0.22$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.44$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.28$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.09$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.19$0.05$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.06$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.11$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.17$0.11$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.17$0.05$0.12