Civic Intelligence

Ahepa Dop 54 Inc.

990 • Fiscal year 2012 • EIN 20-4874218

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

Organization ProfileN/A
8111 Creekbend Drive77071
Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets13th percentile

Assets

Down

$5,783,359

Down $84,205 (-1.4%) from 2011

Net Assets

Up

$5,741,316

Up $5,713,559 (+20584%) from 2011

Liabilities

Down

$42,043

Down $5,797,764 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,134

Up $21,635 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,867,564Liabilities 2011: $5,839,807Net Assets 2011: $27,7572011Assets 2012: $5,783,359Liabilities 2012: $42,043Net Assets 2012: $5,741,3162012Assets 2013: $5,687,748Liabilities 2013: $39,903Net Assets 2013: $5,647,8452013Assets 2014: $5,597,885Liabilities 2014: $51,775Net Assets 2014: $5,546,1102014Assets 2015: $5,483,376Liabilities 2015: $58,298Net Assets 2015: $5,425,0782015Assets 2016: $5,353,283Liabilities 2016: $71,637Net Assets 2016: $5,281,6462016Assets 2017: $5,210,231Liabilities 2017: $69,193Net Assets 2017: $5,141,0382017Assets 2018: $5,149,073Liabilities 2018: $199,615Net Assets 2018: $4,949,4582018Assets 2019: $4,926,025Liabilities 2019: $56,568Net Assets 2019: $4,869,4572019Assets 2020: $4,902,352Liabilities 2020: $67,238Net Assets 2020: $4,835,1142020Assets 2021: $4,834,310Liabilities 2021: $67,979Net Assets 2021: $4,766,3312021Assets 2022: $4,816,284Liabilities 2022: $130,740Net Assets 2022: $4,685,5442022Assets 2023: $4,707,903Liabilities 2023: $100,412Net Assets 2023: $4,607,4912023Assets 2024: $4,519,157Liabilities 2024: $103,842Net Assets 2024: $4,415,3152024

Highlighted filing

2012

Assets$5,783,359
Liabilities$42,043
Net Assets$5,741,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $359,600Expenses 2011: $463,499Net Income 2011: -$103,8992011Expenses 2012: $485,1342012Expenses 2013: $519,3892013Revenue 2014: $435,295Expenses 2014: $537,030Net Income 2014: -$101,7352014Revenue 2015: $446,410Expenses 2015: $567,442Net Income 2015: -$121,0322015Revenue 2016: $452,145Expenses 2016: $595,577Net Income 2016: -$143,4322016Revenue 2017: $453,911Expenses 2017: $594,519Net Income 2017: -$140,6082017Revenue 2018: $460,459Expenses 2018: $652,039Net Income 2018: -$191,5802018Revenue 2019: $556,469Expenses 2019: $636,470Net Income 2019: -$80,0012019Revenue 2020: $614,785Expenses 2020: $649,128Net Income 2020: -$34,3432020Revenue 2021: $624,163Expenses 2021: $692,946Net Income 2021: -$68,7832021Revenue 2022: $637,119Expenses 2022: $717,906Net Income 2022: -$80,7872022Revenue 2023: $651,576Expenses 2023: $729,629Net Income 2023: -$78,0532023Revenue 2024: $575,468Expenses 2024: $768,413Net Income 2024: -$192,9452024

Highlighted filing

2012

Revenue-
Expenses$485,134
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$400,244
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
20-4874218
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IRS990/ScheduleJRequired00
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) THE AHEPA / DOP 54, OF HOUSTON; (B) 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, (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. THE THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF ANY OF THE ORGANIZATIONS NAMED IN (A), (B), OR (C) 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/Explanation3VENDORS ARE REQUIRED TO SIGN A GENERAL SERVICE CONTRACT IN WHICH THERE IS A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS AND RELATED PARTIES DO NOT PARTICIPATE IN ACTIVITIES WHERE A CONFLICT OF INTEREST EXISTS.
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: 5,798,449.
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
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134370 COMMUNITY DRIVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15285 SYLVEST DRIVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1713830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1813830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1913830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1108401 RUSTLING LEAVES DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111681 W HOLLIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11210601 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11310619 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115717 NE 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11640 BUTTONWOODS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173601 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183607 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191762 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12011120 TESSEN FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1218111 CREEKBEND DRIVE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232607 MARKET AVE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241810 S ALBERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125810 S MERRIFIELD

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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
$5,783,359
Liabilities
$42,043
Net assets
$5,741,316
Revenue
-
Expenses
$485,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$0.58$0.77$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.10$4.61$0.65$0.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.13$4.69$0.64$0.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.07$4.77$0.62$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.07$4.84$0.61$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.87$0.56$0.64$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.95$0.46$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.14$0.45$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.28$0.45$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.48$0.06$5.43$0.45$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.55$0.44$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.04$5.65$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.04$5.74$0.49
2011Summary only. Only limited summary data is available for this year.$5.87$5.84$0.03$0.36$0.46$0.10