Civic Intelligence

Ahepa 29 Phase IV Inc.

990 • Fiscal year 2012 • EIN 20-2099590

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileN/A
8401 Rustling Leaves Drive77083-3546
Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,980,652

Down $90,196 (-1.8%) from 2011

Net Assets

Up

$4,906,237

Up $5,337,787 (+1237%) from 2011

Liabilities

Down

$74,415

Down $5,427,983 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,889

Up $47,825 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,070,848Liabilities 2011: $5,502,398Net Assets 2011: -$431,5502011Assets 2012: $4,980,652Liabilities 2012: $74,415Net Assets 2012: $4,906,2372012Assets 2013: $4,959,555Liabilities 2013: $61,608Net Assets 2013: $4,897,9472013Assets 2014: $4,999,538Liabilities 2014: $61,287Net Assets 2014: $4,938,2512014Assets 2015: $5,001,467Liabilities 2015: $164,511Net Assets 2015: $4,836,9562015Assets 2016: $4,927,664Liabilities 2016: $177,730Net Assets 2016: $4,749,9342016Assets 2017: $4,895,670Liabilities 2017: $183,617Net Assets 2017: $4,712,0532017Assets 2018: $4,880,012Liabilities 2018: $178,996Net Assets 2018: $4,701,0162018Assets 2019: $4,844,747Liabilities 2019: $173,625Net Assets 2019: $4,671,1222019Assets 2020: $4,830,771Liabilities 2020: $196,125Net Assets 2020: $4,634,6462020Assets 2021: $4,759,288Liabilities 2021: $320,914Net Assets 2021: $4,438,3742021Assets 2022: $4,503,399Liabilities 2022: $176,791Net Assets 2022: $4,326,6082022Assets 2023: $4,398,918Liabilities 2023: $119,143Net Assets 2023: $4,279,7752023Assets 2024: $4,224,331Liabilities 2024: $76,852Net Assets 2024: $4,147,4792024

Highlighted filing

2012

Assets$4,980,652
Liabilities$74,415
Net Assets$4,906,237
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $491,561Expenses 2011: $562,064Net Income 2011: -$70,5032011Expenses 2012: $609,8892012Expenses 2013: $656,0052013Revenue 2014: $648,375Expenses 2014: $608,071Net Income 2014: $40,3042014Revenue 2015: $662,747Expenses 2015: $764,042Net Income 2015: -$101,2952015Revenue 2016: $664,124Expenses 2016: $751,146Net Income 2016: -$87,0222016Revenue 2017: $680,844Expenses 2017: $718,725Net Income 2017: -$37,8812017Revenue 2018: $711,611Expenses 2018: $722,648Net Income 2018: -$11,0372018Revenue 2019: $742,428Expenses 2019: $772,322Net Income 2019: -$29,8942019Revenue 2020: $791,487Expenses 2020: $827,963Net Income 2020: -$36,4762020Revenue 2021: $804,194Expenses 2021: $1,000,465Net Income 2021: -$196,2712021Revenue 2022: $817,330Expenses 2022: $929,096Net Income 2022: -$111,7662022Revenue 2023: $865,787Expenses 2023: $912,620Net Income 2023: -$46,8332023Revenue 2024: $829,448Expenses 2024: $962,709Net Income 2024: -$133,2612024

Highlighted filing

2012

Revenue-
Expenses$609,889
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$515,276
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Filing and Contact Details

Filer

EIN
20-2099590
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMAPNY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE APPROVED BY THE SPONSORING ORGANIZATION, AHEPA NATIONAL HOUSING CORPORATION, AND ARE EITHER MEMBERS IN GOOD STANDING OF (A) ALEXANDER THE GREAT, CHAPTER 29, OF THE ORDER OF AHEPA, THE HOUSTON, TEXAS CHAPTER OF THE INTERNATIONAL FRATERNAL ORGANIZATION KNOWN AS THE ORDER OF AHEPA, (B) THE DAUGHTERS OF PENELOPE, OF HOUSTON, TEXAS, (C) AHEPA NATIONAL HOUSING CORPORATION, THE SPONSOR, OR (D) NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATION, AHEPA NATIONAL HOUSING CORPORATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF ANY OF THE ORGANIZATIONS NAMED IN (A), (B), (C) OR (D) ABOVE, OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. CONTRACTS ARE REVIEWED FOR POSSIBLE VIOLATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CEO AND KEY EMPLOYEES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET THAT IS REVIEWED BY THE COMPANY'S BUDGET COMMITTEE. THE BUDGET COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 5,432,400.
IRS990ScheduleO/GeneralExplanation/Explanation8THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation9IN THE YEAR THE CAPITAL ADVANCE FUNDS WERE RECEIVED AND EXPENDED, THE CORPORATION ELECTED TO ACCOUNT FOR THE CAPITAL ADVANCE AS A LIABILITY VERSUS REVENUE. ALTHOUGH, THE INTENDED USE OF THE CAPITAL ADVANCE FUNDS FOR THE CONSTRUCTION OF THE PROJECT WAS MET, THE CAPITAL ADVANCE AGREEMENT REQUIRES REPAYMENT IF CERTAIN COMPLIANCE PROVISIONS ARE NOT SATISFIED OVER THE TERM OF THE AGREEMENT. THEREFORE, MANAGEMENT ADOPTED THE POLICY TO RECORD THE REVENUE AT THE END OF THE TERM OF THE CAPITAL ADVANCE AGREEMENT. DURING THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS ELECTED TO CHANGE THIS ACCOUNTING POLICY SINCE THE LIKELIHOOD OF NON-COMPLIANCE CAUSING A DEFAULT AND REQUIRING REPAYMENT OF THE CAPITAL ADVANCE IS REMOTE. MANAGEMENT HAS ADOPTED THE POLICY TO RECORD THE REVENUE IN THE YEAR THE FUNDS WERE RECEIVED AND EXPENDED.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102025 LUDOVIE LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113308 OAKHILL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123320 OLD COLUMIANA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134370 COMMUNITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141720 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15285 SYLVEST DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161728 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1713830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1813830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1913830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110681 W HOLLIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11110601 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11210619 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114717 NE 5TH STREET

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,980,652
Liabilities
$74,415
Net assets
$4,906,237
Revenue
-
Expenses
$609,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.08$4.15$0.83$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.28$0.87$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.18$4.33$0.82$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.32$4.44$0.80$1.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.20$4.63$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.84$0.17$4.67$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.18$4.70$0.71$0.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.18$4.71$0.68$0.72$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.18$4.75$0.66$0.75$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.16$4.84$0.66$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.06$4.94$0.65$0.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.06$4.90$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.07$4.91$0.61
2011Summary only. Only limited summary data is available for this year.$5.07$5.50$0.43$0.49$0.56$0.07