Civic Intelligence

Affordable Housing Education and Development Inc.

990 • Fiscal year 2011 • EIN 22-3159643

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 28, 2012

161 Main Street03561
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

98th percentile

110%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,150,023

Up $4,794,653 (+110%) from 2010

Net Assets

Up

$8,823,521

Up $4,911,932 (+126%) from 2010

Liabilities

Down

$326,502

Down $117,279 (-26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,847,402

Up $114,689 (+6.6%) from 2010

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.

$15M$10M$5.0M$0Assets 2010: $4,355,370Liabilities 2010: $443,781Net Assets 2010: $3,911,5892010Assets 2011: $9,150,023Liabilities 2011: $326,502Net Assets 2011: $8,823,5212011Assets 2012: $9,925,948Liabilities 2012: $321,429Net Assets 2012: $9,604,5192012Assets 2013: $9,725,745Liabilities 2013: $138,977Net Assets 2013: $9,586,7682013Assets 2014: $10,244,647Liabilities 2014: $699,501Net Assets 2014: $9,545,1462014Assets 2015: $10,800,737Liabilities 2015: $1,057,104Net Assets 2015: $9,743,6332015Assets 2016: $8,470,840Liabilities 2016: $674,372Net Assets 2016: $7,796,4682016Assets 2017: $8,880,148Liabilities 2017: $905,403Net Assets 2017: $7,974,7452017Assets 2018: $8,072,948Liabilities 2018: $676,357Net Assets 2018: $7,396,5912018Assets 2019: $8,628,140Liabilities 2019: $1,485,422Net Assets 2019: $7,142,7182019Assets 2020: $9,970,385Liabilities 2020: $2,487,365Net Assets 2020: $7,483,0202020Assets 2021: $10,124,613Liabilities 2021: $2,455,854Net Assets 2021: $7,668,7592021Assets 2022: $10,271,285Liabilities 2022: $2,752,766Net Assets 2022: $7,518,5192022Assets 2023: $10,668,210Liabilities 2023: $2,736,580Net Assets 2023: $7,931,6302023Assets 2024: $11,621,788Liabilities 2024: $2,253,932Net Assets 2024: $9,367,8562024

Highlighted filing

2011

Assets$9,150,023
Liabilities$326,502
Net Assets$8,823,521

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,732,7132010Expenses 2011: $1,847,4022011Expenses 2012: $1,795,3302012Revenue 2013: $1,721,858Expenses 2013: $1,827,716Net Income 2013: -$105,8582013Revenue 2014: $2,040,302Expenses 2014: $2,059,229Net Income 2014: -$18,9272014Revenue 2015: $2,425,189Expenses 2015: $2,214,838Net Income 2015: $210,3512015Revenue 2016: $2,202,768Expenses 2016: $2,207,723Net Income 2016: -$4,9552016Revenue 2017: $2,961,777Expenses 2017: $2,722,043Net Income 2017: $239,7342017Revenue 2018: $4,065,511Expenses 2018: $4,219,215Net Income 2018: -$153,7042018Revenue 2019: $2,222,705Expenses 2019: $2,445,722Net Income 2019: -$223,0172019Revenue 2020: $3,045,198Expenses 2020: $2,725,473Net Income 2020: $319,7252020Revenue 2021: $3,412,328Expenses 2021: $3,233,656Net Income 2021: $178,6722021Revenue 2022: $2,795,539Expenses 2022: $2,851,661Net Income 2022: -$56,1222022Revenue 2023: $3,587,492Expenses 2023: $3,266,369Net Income 2023: $321,1232023Revenue 2024: $5,012,542Expenses 2024: $3,647,679Net Income 2024: $1,364,8632024

Highlighted filing

2011

Revenue-
Expenses$1,847,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$6,792,392
Mission and Program Overview

Mission

Ahead's mission is to build community through

Major Activities

Activity 2
Abc - ahead provides education and counseling services to prepare individuals for homeownership and/or financial stability
Activity 3
Property development - ahead acquires and rehabilitates primarily substandard rental housing into quality affordable housing, and also constructs new affordable rental housing. Ahead intends to keep this housing available and affordable to households at or below 80% of median income for a minimum of 20 years.
Filing and Contact Details

Filer

EIN
22-3159643
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IRS990/Activity3/Description0PROPERTY DEVELOPMENT - AHEAD ACQUIRES AND REHABILITATES PRIMARILY SUBSTANDARD RENTAL HOUSING INTO QUALITY AFFORDABLE HOUSING, AND ALSO CONSTRUCTS NEW AFFORDABLE RENTAL HOUSING. AHEAD INTENDS TO KEEP THIS HOUSING AVAILABLE AND AFFORDABLE TO HOUSEHOLDS AT OR BELOW 80% OF MEDIAN INCOME FOR A MINIMUM OF 20 YEARS.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01374382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0779256
IRS990ScheduleA/Total509/Total010155149
IRS990ScheduleA/TotalSupportTotal/Total010313831
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue0226524
IRS990ScheduleD/Buildings/Depreciation0184694
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0411218
IRS990ScheduleD/Equipment/BookValue033340
IRS990ScheduleD/Equipment/Depreciation093155
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0126495
IRS990ScheduleD/ExcessOrDeficitForYear04944990
IRS990ScheduleD/ExcessOrDeficitPerFS04911932
IRS990ScheduleD/ExpensesNotRptdF990033058
IRS990ScheduleD/ExpensesSubtotal01847402
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IRS990ScheduleD/LeaseholdImprovements/BookValue08014
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.25$9.37$5.01$3.65$1.36
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.74$7.93$3.59$3.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.75$7.52$2.80$2.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.46$7.67$3.41$3.23$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.97$2.49$7.48$3.05$2.73$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.63$1.49$7.14$2.22$2.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.07$0.68$7.40$4.07$4.22$0.15
2017Detailed filing. Detailed filing data is available for this year.$8.88$0.91$7.97$2.96$2.72$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$2.20$2.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.8$1.06$9.74$2.43$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.70$9.55$2.04$2.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.14$9.59$1.72$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.32$9.60$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.33$8.82$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.44$3.91$1.73