Civic Intelligence

Apostolic Housing Inc

990EZ • Fiscal year 2016 • EIN 23-7023983

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 08, 2016

2112 Bainbridge St Apt A1Philadelphia, PA 19146

(215) 735-8910

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$97,453

Down $8,776 (-8.3%) from 2015

Net Assets

Down

$93,187

Down $8,996 (-8.8%) from 2015

Liabilities

Up

$4,266

Up $220 (+5.4%) from 2015

Revenue

Down

$66,054

Down $3,591 (-5.2%) from 2015

Expenses

Down

$75,646

Down $9,291 (-11%) from 2015

Net Income

Up

-$9,592

Up $5,700 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $127,919Liabilities 2012: $3,169Net Assets 2012: $124,7502012Assets 2013: $123,680Liabilities 2013: $3,244Net Assets 2013: $120,4362013Assets 2014: $115,884Liabilities 2014: $3,596Net Assets 2014: $112,2882014Assets 2015: $106,229Liabilities 2015: $4,046Net Assets 2015: $102,1832015Assets 2016: $97,453Liabilities 2016: $4,266Net Assets 2016: $93,1872016Assets 2017: $89,245Liabilities 2017: $4,318Net Assets 2017: $84,9272017Assets 2018: $79,386Liabilities 2018: $3,243Net Assets 2018: $76,1432018Assets 2019: $70,777Liabilities 2019: $3,348Net Assets 2019: $67,4292019Assets 2020: $60,360Liabilities 2020: $3,348Net Assets 2020: $57,0122020Assets 2021: $50,794Liabilities 2021: $3,348Net Assets 2021: $47,4462021Assets 2022: $43,229Liabilities 2022: $45,347Net Assets 2022: -$2,1182022Assets 2023: $41,354Liabilities 2023: $102,280Net Assets 2023: -$60,9262023Assets 2024: $41,475Liabilities 2024: $168,335Net Assets 2024: -$126,8602024Assets 2025: $40,611Liabilities 2025: $213,199Net Assets 2025: -$172,5882025

Highlighted filing

2016

Assets$97,453
Liabilities$4,266
Net Assets$93,187

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $60,303Expenses 2012: $106,158Net Income 2012: -$45,8552012Revenue 2013: $64,088Expenses 2013: $86,343Net Income 2013: -$22,2552013Revenue 2014: $74,052Expenses 2014: $88,993Net Income 2014: -$14,9412014Revenue 2015: $69,645Expenses 2015: $84,937Net Income 2015: -$15,2922015Revenue 2016: $66,054Expenses 2016: $75,646Net Income 2016: -$9,5922016Revenue 2017: $65,741Expenses 2017: $72,289Net Income 2017: -$6,5482017Revenue 2018: $63,258Expenses 2018: $74,194Net Income 2018: -$10,9362018Revenue 2019: $60,470Expenses 2019: $71,367Net Income 2019: -$10,8972019Revenue 2020: $62,009Expenses 2020: $79,855Net Income 2020: -$17,8462020Revenue 2021: $53,403Expenses 2021: $82,679Net Income 2021: -$29,2762021Revenue 2022: $51,953Expenses 2022: $101,517Net Income 2022: -$49,5642022Revenue 2023: $48,194Expenses 2023: $107,002Net Income 2023: -$58,8082023Revenue 2024: $38,925Expenses 2024: $104,859Net Income 2024: -$65,9342024Revenue 2025: $35,682Expenses 2025: $81,410Net Income 2025: -$45,7282025

Highlighted filing

2016

Revenue$66,054
Expenses$75,646
Net Income-$9,592
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$66,054
Mission and Program Overview

Mission

To provide affordable, quality housing for low-income individuals.

Program Services

DescriptionGrantsExpenses
RENTAL OF LOW INCOME HOUSING UNITS TO THE PUBLIC$0$71,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH N SHELTONPresident-$0--
JOHN C SHELTON THOMASVice President-$0--
JOHN R BROWN ESQSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Apostolic Housing Inc
EIN
23-7023983
Phone
2157358910
Address
2112 BAINBRIDGE ST APT A1, PHILADELPHIA, PA 19146

Signing Officer

Name
John R Brown
Title
Secretary
Phone
2157358910
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Drucker & Scaccetti Pc
Address
1600 MARKET STREET SUITE 3300, PHILADELPHIA, PA 19103
Preparer
James G Mcgrory CPA
Phone
2156653960
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 24.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,635. Description: other expenses. Amount: 61,930. Total to form 990-ez, line 14: 71,565.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 159. Description: transportation. Amount: 207. Description: bank charges. Amount: 3. Description: miscellaneous expenses. Amount: 1,112. Total to form 990-ez, line 16: 1,481.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: fund transfers - church of the lord jesus christ of the apostolic faith, inc. Amount: 596.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 4,046. End of year amount: 4,266.

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0APOSTOLIC HOUSING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02157358910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 BAINBRIDGE ST SUITE A1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097453
IRS990EZ/GrossReceiptsAmt066054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt089976
IRS990EZ/LandAndBuildingsGrp/EOYAmt080341
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093187
IRS990EZ/OccupancyRentUtltsAndMaintAmt071565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH N SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN C SHELTON THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN R BROWN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0596
IRS990EZ/OtherExpensesTotalAmt01481
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE, QUALITY HOUSING FOR LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt066030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF LOW INCOME HOUSING UNITS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071728
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04266
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075646
IRS990EZ/TotalProgramServiceExpensesAmt071728
IRS990EZ/TotalRevenueAmt066054
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,635. DESCRIPTION: OTHER EXPENSES. AMOUNT: 61,930. TOTAL TO FORM 990-EZ, LINE 14: 71,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 159. DESCRIPTION: TRANSPORTATION. AMOUNT: 207. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,112. TOTAL TO FORM 990-EZ, LINE 16: 1,481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUND TRANSFERS - CHURCH OF THE LORD JESUS CHRIST OF THE APOSTOLIC FAITH, INC. AMOUNT: 596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,046. END OF YEAR AMOUNT: 4,266.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02157358910
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOSTOLIC HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0APOS
ReturnHeader/Filer/EIN0237023983
ReturnHeader/Filer/PhoneNum02157358910
ReturnHeader/Filer/USAddress/AddressLine1Txt02112 BAINBRIDGE ST APT A1
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232628118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCKER & SCACCETTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 MARKET STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02156653960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G MCGRORY CPA
ReturnHeader/ReturnTs02016-11-14T12:31:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$2.13$1.73$0.36$0.81$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.68$1.27$0.39$1.05$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.02$0.61$0.48$1.07$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.45$0.02$0.52$1.02$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.47$0.53$0.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.62$0.80$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.67$0.60$0.71$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.63$0.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.66$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.66$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.70$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.74$0.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.03$1.20$0.64$0.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$0.60$1.06$0.46