Civic Intelligence

Rds Housing Development Corp No 1

EIN 58-1524607 • 501(c)3 • Oak Ridge, TN

Profile

To provide residential housing and services for mentally handicapped adults.

715 Emory Valley RoadOak Ridge, TN 37830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.24x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.88x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$113,259

Up $5,492 (+5.1%) from 2020

Liabilities

Up

$254,026

Up $2,618 (+1.0%) from 2020

Net Assets

Up

-$140,767

Up $2,874 (+2.0%) from 2020

Revenue

Up

$65,442

Up $5,345 (+8.9%) from 2020

Expenses

Down

$62,568

Down $2,687 (-4.1%) from 2020

Net Income

Up

$2,874

Up $8,032 (+156%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $141,188Liabilities 2012: $268,7572012Assets 2013: $131,254Liabilities 2013: $260,524Net Assets 2013: -$129,2702013Assets 2014: $122,449Liabilities 2014: $248,961Net Assets 2014: -$126,5122014Assets 2015: $117,979Liabilities 2015: $241,186Net Assets 2015: -$123,2072015Assets 2016: $112,976Liabilities 2016: $230,917Net Assets 2016: -$117,9412016Assets 2017: $131,838Liabilities 2017: $251,291Net Assets 2017: -$119,4532017Assets 2018: $107,962Liabilities 2018: $234,664Net Assets 2018: -$126,7022018Assets 2019: $95,274Liabilities 2019: $233,757Net Assets 2019: -$138,4832019Assets 2020: $107,767Liabilities 2020: $251,408Net Assets 2020: -$143,6412020Assets 2021: $113,259Liabilities 2021: $254,026Net Assets 2021: -$140,7672021

Highlighted filing

2021

Assets$113,259
Liabilities$254,026
Net Assets-$140,767

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $70,277Expenses 2012: $58,260Net Income 2012: $12,0172012Revenue 2013: $62,096Expenses 2013: $63,797Net Income 2013: -$1,7012013Revenue 2014: $68,206Expenses 2014: $65,448Net Income 2014: $2,7582014Revenue 2015: $65,054Expenses 2015: $61,749Net Income 2015: $3,3052015Revenue 2016: $66,439Expenses 2016: $61,173Net Income 2016: $5,2662016Revenue 2017: $61,818Expenses 2017: $63,330Net Income 2017: -$1,5122017Revenue 2018: $59,892Expenses 2018: $67,141Net Income 2018: -$7,2492018Revenue 2019: $51,822Expenses 2019: $63,603Net Income 2019: -$11,7812019Revenue 2020: $60,097Expenses 2020: $65,255Net Income 2020: -$5,1582020Revenue 2021: $65,442Expenses 2021: $62,568Net Income 2021: $2,8742021

Highlighted filing

2021

Revenue$65,442
Expenses$62,568
Net Income$2,874

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$65,442
Mission and Program Overview

Mission

To provide residential housing and services for mentally handicapped adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESIDENTIAL HOUSING AND SERVICES FOR MENTALLY HANDICAPPED ADULTS.$47,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ENDERSONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Rds Housing Development Corp No 1
EIN
58-1524607
Phone
8654834385
Address
715 EMORY VALLEY ROAD, OAK RIDGE, TN 37830

Signing Officer

Name
Jennifer Enderson
Title
Executive Director
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Joe Savage
Phone
8653765865
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $2102

Other Expenses.1002

Office Expenses $6748

Other Expenses.1008

Interest $5865

Other Expenses.1009

Depreciation $14088

Other Expenses.1010

Amortization $588

Other Expenses.1012

Insurance $3645

Other Expenses.1

UTILITIES $15972

Other Expenses.2

SECURITY CONTRACT $4955

Other Expenses.3

MANAGEMENT FEE $3648

Other Expenses.4

Misc administrative expenses $3551

Other Expenses.5

Maintenance contracts $2030

Other Expenses.6

Maintenance & repair $1149

Other Expenses.7

SUPPLIES $329

Other Assets.1002

Furniture and Fixtures - Beginning $3808 Furniture and Fixtures - Ending $2752

Other Assets.1003

Machinery and Equipment - Beginning $5346 Machinery and Equipment - Ending $11625

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $217 Prepaid Expenses and Deferred Charges - Ending $747

Other Assets.1012

Intangible Assets - Beginning $0 Intangible Assets - Ending $8238

Other Assets.1

TENANT SECURITY DEPOSITS - Beginning $1476 TENANT SECURITY DEPOSITS - Ending $1250

Other Assets.2

REPLACEMENT RESERVE - Beginning $2847 REPLACEMENT RESERVE - Ending $4074

Other Assets.3

RESIDUAL RECEIPTS - Beginning $502 RESIDUAL RECEIPTS - Ending $503

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $69015 Accounts Payable and Accrued Expenses - Ending $81141

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $180283 Secured Mortgages and Notes Payable - Ending $170774

Total Liabilities.1

TENANT DEPOSITS - Beginning $1294 TENANT DEPOSITS - Ending $1295

Total Liabilities.2

ACCRUED TAXES PAYABLE - Beginning $816 ACCRUED TAXES PAYABLE - Ending $816

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