Civic Intelligence

Alpha Delta Housing Inc

990 • Fiscal year 2012 • EIN 20-5408728

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A
4640 Admiralty WayRoom/Suite 9th FL90292
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

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

2012 filings • 501(c)2 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$336,738

No earlier filing loaded for comparison.

Net Assets

$94,726

No earlier filing loaded for comparison.

Liabilities

$242,012

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$378,183

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $336,738Liabilities 2012: $242,012Net Assets 2012: $94,7262012Assets 2013: $382,840Liabilities 2013: $177,938Net Assets 2013: $204,9022013Assets 2020: $660,600Liabilities 2020: $19,000Net Assets 2020: $641,6002020Assets 2021: $1,758,703Liabilities 2021: $1,225,566Net Assets 2021: $533,1372021Assets 2022: $1,424,302Liabilities 2022: $1,286,987Net Assets 2022: $137,3152022Assets 2023: $3,760,834Liabilities 2023: $3,939,436Net Assets 2023: -$178,6022023Assets 2024: $5,137,026Liabilities 2024: $5,380,410Net Assets 2024: -$243,3842024Assets 2025: $5,143,981Liabilities 2025: $5,387,917Net Assets 2025: -$243,9362025

Highlighted filing

2012

Assets$336,738
Liabilities$242,012
Net Assets$94,726
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $378,1832012Expenses 2013: $642,8332013Revenue 2020: $560,532Expenses 2020: $527,197Net Income 2020: $33,3352020Revenue 2021: $471,277Expenses 2021: $579,741Net Income 2021: -$108,4642021Revenue 2022: $568,518Expenses 2022: $964,342Net Income 2022: -$395,8242022Revenue 2023: $559,192Expenses 2023: $875,109Net Income 2023: -$315,9172023Revenue 2024: $620,750Expenses 2024: $685,528Net Income 2024: -$64,7782024Revenue 2025: $730,371Expenses 2025: $730,923Net Income 2025: -$5522025

Highlighted filing

2012

Revenue-
Expenses$378,183
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
Gross Receipts
$413,420
Mission and Program Overview

Mission

Holding lease to local chapter of national college fraternity providing room and board, meeting facilities, and social activities for members only.

Filing and Contact Details

Filer

EIN
20-5408728
Raw XML Appendix315 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
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IRS990/ActivitiesConductedPartnership0false
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IRS990/AddressPrincipalOfficerUS/City0MARINA DEL REY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090292
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY049068
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
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IRS990/LandBldgEquipmentAccumDeprec03376
IRS990/LandBuildingsEquipmentBasis033763
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IRS990/LessCostOthBasisSalesExpenses/Other06137
IRS990/LoansFromOfficersDirectors/BOY025000
IRS990/LoansFromOfficersDirectors/EOY050000
IRS990/LoanToOfficerOrDQP0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MEN'S FRATERNITY HOUSE AT THE UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICHARD KAPLAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY065626
IRS990/NetAssetsOrFundBalancesEOY094726
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-6137
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-6137
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0356319
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY080927
IRS990/OtherAssetsTotal/EOY0150000
IRS990/OtherExpensePriorYear0381351
IRS990/OtherExpensesCurrentYear0378183
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1LICENSES
IRS990/OtherExpenses/Total0548
IRS990/OtherExpenses/Total116
IRS990/OtherLiabilities/BOY041400
IRS990/OtherLiabilities/EOY064382
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721310
IRS990/ProgramServiceRevenue/BusinessCode1721310
IRS990/ProgramServiceRevenueCY0411576
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1PARLOR FEES
IRS990/ProgramServiceRevenuePriorYear0419739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0342360
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome169216
IRS990/ProgramServiceRevenue/TotalRevenueColumn0342360
IRS990/ProgramServiceRevenue/TotalRevenueColumn169216
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses029100
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY065626
IRS990/RetainedEarningsEndowmentEtc/EOY094726
IRS990/RevenuesLessExpensesCY029100
IRS990/RevenuesLessExpensesPriorYear038421
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY036444
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0100000
IRS990ScheduleD/OtherAssets/BookValue150000
IRS990ScheduleD/OtherAssets/Description0LETTER OF CREDIT
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue030387
IRS990ScheduleD/OtherLandBuildings/Depreciation03376
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033763
IRS990ScheduleD/OtherLiabilities/Amount062232
IRS990ScheduleD/OtherLiabilities/Amount12150
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0150000
IRS990ScheduleD/TotalOfAmounts064382
IRS990ScheduleD/TotalOfBookValueLandBuildings030387
IRS990ScheduleD/WrittenPolicyMonitoring0false
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IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DAVIDSON 1977 INTERVIVOS TRUST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount052727
IRS990ScheduleL/LoanTable/PurposeOfLoan0LIQUIDITY
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IRS990ScheduleL/TotalBalanceDue050000
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL SPECIAL MEETING OF GOVERNING BODY REVIEWS FORM 990 WITH PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104640 ADMIRALTY WAY 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARINA DEL REY
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ALPHA DELTA INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MEN'S FRAT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104640 ADMIRALTY WAY 9TH FLOOR
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090292
IRS990/TheBooksAreInCareOf/NamePerson0RICHARD KAPLAN
IRS990/TheBooksAreInCareOf/TelephoneNumber03105771444
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IRS990/TotalAssetsEOY0336738
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0378183
IRS990/TotalExpensesPriorYear0381351
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IRS990/TotalLiabilitiesEOY0242012
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear0407283
IRS990/TotalRevenuePriorYear0419772
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0407283
IRS990/TotalRevenue/TotalRevenueColumn0407283
IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205408728
ReturnHeader/Filer/Name/BusinessNameLine10ALPHA DELTA HOUSING INC
ReturnHeader/Filer/NameControl0ALPH
ReturnHeader/Filer/Phone03105771444
ReturnHeader/Filer/USAddress/AddressLine104640 ADMIRALTY WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 9TH FL
ReturnHeader/Filer/USAddress/City0MARINA DEL REY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090292
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0RICHARD KAPLAN
ReturnHeader/Officer/Phone03105771444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HASKELL & DAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022045 DEL VALLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913641638
ReturnHeader/Preparer/Name0GREGORY J DAVIS
ReturnHeader/Preparer/Phone08189902490
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-28T13:09:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$336,738
Liabilities
$242,012
Net assets
$94,726
Revenue
-
Expenses
$378,183
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.14$5.39$0.24$0.73$0.73$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.14$5.38$0.24$0.62$0.69$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.94$0.18$0.56$0.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.29$0.14$0.57$0.96$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.23$0.53$0.47$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.56$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.24$0.09$0.38