Civic Intelligence

Allies & Ross Management and Development Corporation

990 • Fiscal year 2012 • EIN 20-8558857

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
200 Ross Street 9th Floor15219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,748,314

Flat from 2012

Net Assets

Flat

$57,748,314

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,644,942

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $19,157,701Liabilities 2010: $0Net Assets 2010: $19,157,7012010Assets 2011: $55,559,147Liabilities 2011: $0Net Assets 2011: $55,559,1472011Assets 2012: $57,748,314Liabilities 2012: $0Net Assets 2012: $57,748,3142012Assets 2012: $57,748,314Liabilities 2012: $0Net Assets 2012: $57,748,3142012Assets 2013: $72,011,394Liabilities 2013: $706,329Net Assets 2013: $71,305,0652013Assets 2014: $127,160,526Liabilities 2014: $0Net Assets 2014: $127,160,5262014Assets 2015: $131,708,426Liabilities 2015: $1,103,655Net Assets 2015: $130,604,7712015Assets 2016: $154,736,042Liabilities 2016: $4,467,544Net Assets 2016: $150,268,4982016Assets 2017: $148,808,302Liabilities 2017: $1,199,455Net Assets 2017: $147,608,8472017Assets 2018: $183,886,607Liabilities 2018: $3,066,556Net Assets 2018: $180,820,0512018Assets 2019: $217,875,964Liabilities 2019: $320,623Net Assets 2019: $217,555,3412019Assets 2020: $233,234,427Liabilities 2020: $1,302,525Net Assets 2020: $231,931,9022020Assets 2021: $255,249,004Liabilities 2021: $1,780,089Net Assets 2021: $253,468,9152021Assets 2022: $281,674,353Liabilities 2022: $416,061Net Assets 2022: $281,258,2922022Assets 2023: $286,589,603Liabilities 2023: $2,420,926Net Assets 2023: $284,168,6772023Assets 2024: $276,249,538Liabilities 2024: $1,341,959Net Assets 2024: $274,907,5792024

Highlighted filing

2012

Assets$57,748,314
Liabilities$0
Net Assets$57,748,314
Open 2012 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $665,1042010Expenses 2011: $1,136,6362011Expenses 2012: $7,644,9422012Revenue 2012: $9,834,109Expenses 2012: $7,644,942Net Income 2012: $2,189,1672012Revenue 2013: $20,948,242Expenses 2013: $7,321,516Net Income 2013: $13,626,7262013Revenue 2014: $61,025,990Expenses 2014: $5,214,960Net Income 2014: $55,811,0302014Revenue 2015: $13,500,595Expenses 2015: $10,076,196Net Income 2015: $3,424,3992015Revenue 2016: $27,807,162Expenses 2016: $8,153,388Net Income 2016: $19,653,7742016Revenue 2017: $10,956,476Expenses 2017: $13,616,127Net Income 2017: -$2,659,6512017Revenue 2018: $43,335,610Expenses 2018: $10,124,406Net Income 2018: $33,211,2042018Revenue 2019: $48,999,219Expenses 2019: $13,788,005Net Income 2019: $35,211,2142019Revenue 2020: $20,561,178Expenses 2020: $12,377,512Net Income 2020: $8,183,6662020Revenue 2021: $26,193,210Expenses 2021: $6,554,468Net Income 2021: $19,638,7422021Revenue 2022: $32,323,067Expenses 2022: $5,520,325Net Income 2022: $26,802,7422022Revenue 2023: $8,466,328Expenses 2023: $5,664,930Net Income 2023: $2,801,3982023Revenue 2024: $10,333,137Expenses 2024: $10,796,462Net Income 2024: -$463,3252024

Highlighted filing

2012

Revenue-
Expenses$7,644,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$9,834,109
Mission and Program Overview

Mission

To provide housing opportunities and housing related activities by participating in mixed finance transactions with the housing authority of the city of pittsburgh

Filing and Contact Details

Filer

EIN
20-8558857
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ALLIES AND ROSS MANAGEMENT FUNCTIONS ARE PERFORMED BY HACP.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO SUB-COMMITTEES OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO FORMALIZED PROCESS FOR THE REVIEW OF THE 990; HOWEVER, THE 990 IS REVIEWED BY THE CFO OF THE HACP (WHO IS ALSO A BOARD MEMBER OF ALLIES AND ROSS) PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ENTITY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ALLIES AND ROSS IS COMPLETELY UNDER THE CONTROL OF THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH (HACP), AND IS MONITORED THROUGH HACP'S POLICIES AND PROCEDURES, AND THEREFORE INDIVIDUAL POLICY AND PROCEDURES AND REVIEWS FOR THIS ENTITY WERE NOT DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation6ALLIES AND ROSS ISSUE BOTH SHORT AND LONG-TERM LOANS RECEIVABLE AS PART OF MIXED FINANCING TRANSACTIONS WITH HACP AND PRIVATE DEVELOPERS IN ORDER TO FACILITATE THE CONSTRUCTION OF PUBLIC HOUSING. SHORT-TERM NOTES RECEIVABLE ARE ISSUED TO ASSIST IN PRE-DEVELOPMENT ACTIVITIES, AND ARE NORMALLY RE-PAID IN FULL WITHIN A PERIOD OF FIVE YEARS. LONG-TERM NOTES ARE RECORDED INITIALLY AT FULL VALUE, AND WILL BE AMORTIZED EVENLY OVER THEIR TERM, USUALLY A PERIOD OF 40 TO 50 YEARS. INTEREST ACCRUES ON THESE NOTES BUT IS NOT DUE UNTIL MATURITY. IT IS RECORDED AS LOAN INTEREST INCOME, BUT IS WRITTEN OFF IMMEDIATELY THROUGH BAD DEBT EXPENSE, AS COLLECTABILITY OF THE INTEREST IS UNLIKELY.
IRS990ScheduleO/GeneralExplanation/Explanation7ALLIES AND ROSS DOES NOT HAVE A SEPARATE AUDIT, BUT ITS RECORDS ARE INCLUDED IN THE ANNUAL AUDIT OF HACP, AS IT IS CONSIDERED A COMPONENT UNIT OF HACP.
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IRS990ScheduleO/GeneralExplanation/Identifier2FINANCIAL STATEMENTS AND REPORTING
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IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2B
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine10200 ROSS STREET 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode015219
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10ALLIES AND ROSS MANAGEMENT AND DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartI/EIN0352426370
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets05009221
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 ROSS STREET 9TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11200 ROSS STREET 8TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015219
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115219
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HOUSING AUTHORITY OF CITY OF PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0256001768
IRS990ScheduleR/Form990ScheduleRPartII/EIN1264311368
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0GOV ENTITY
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOUSING AUTHORITY CITY OF PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CLEAN SLATE E3 INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE HOUSING OPPORTUNITIES AND HOUSING RELATED ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1TO SUPPORT EDUCATIONAL OPPORTUNITIES AND HUMAN AND SOCIAL SERVICE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(3)
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10ARMDC GUARANTEE LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0TO DIRECTLY SUPPORT ALLIES & ROSS MANAGEMENT AND DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome09253
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved08419383
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1103032
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved20
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOUSING AUTHORITY CITY OF PITTSBURGH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HOUSING AUTHORITY CITY OF PITTSBURGH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12HOUSING AUTHORITY CITY OF PITTSBURGH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M

Document Assets

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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
$57,748,314
Liabilities
$0
Net assets
$57,748,314
Revenue
-
Expenses
$7,644,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$276$1.34$275$10.3$10.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$287$2.42$284$8.47$5.66$2.80
2022Detailed filing. Detailed filing data is available for this year.$282$0.42$281$32.3$5.52$26.8
2021Detailed filing. Detailed filing data is available for this year.$255$1.78$253$26.2$6.55$19.6
2020Detailed filing. Detailed filing data is available for this year.$233$1.30$232$20.6$12.4$8.18
2019Detailed filing. Detailed filing data is available for this year.$218$0.32$218$49.0$13.8$35.2
2018Detailed filing. Detailed filing data is available for this year.$184$3.07$181$43.3$10.1$33.2
2017Detailed filing. Detailed filing data is available for this year.$149$1.20$148$11.0$13.6$2.66
2016Detailed filing. Detailed filing data is available for this year.$155$4.47$150$27.8$8.15$19.7
2015Detailed filing. Detailed filing data is available for this year.$132$1.10$131$13.5$10.1$3.42
2014Detailed filing. Detailed filing data is available for this year.$127$0.00$127$61.0$5.21$55.8
2013Detailed filing. Detailed filing data is available for this year.$72.0$0.71$71.3$20.9$7.32$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$7.64
2012Summary only. Only limited summary data is available for this year.$57.7$0.00$57.7$9.83$7.64$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$0.00$55.6$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$0.67