Civic Intelligence

Apostolic Housing Inc

990EZ • Fiscal year 2017 • EIN 23-7023983

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 18, 2017

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

0.05x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$89,245

Down $8,208 (-8.4%) from 2016

Net Assets

Down

$84,927

Down $8,260 (-8.9%) from 2016

Liabilities

Up

$4,318

Up $52 (+1.2%) from 2016

Revenue

Down

$65,741

Down $313 (-0.5%) from 2016

Expenses

Down

$72,289

Down $3,357 (-4.4%) from 2016

Net Income

Up

-$6,548

Up $3,044 (+32%) from 2016

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

2017

Assets$89,245
Liabilities$4,318
Net Assets$84,927

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

2017

Revenue$65,741
Expenses$72,289
Net Income-$6,548
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$65,741
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$69,489
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
2017-09-18
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: 21.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,634. Description: other expenses. Amount: 58,983. Total to form 990-ez, line 14: 68,617.

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

Description: bank charges. Amount: 136. Description: miscellaneous expenses. Amount: 736. Total to form 990-ez, line 16: 872.

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: -1,712.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 0. End of year amount: 2,245.

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

Description: security deposits. Beg. Of year amount: 4,266. End of year amount: 4,318.

Raw XML Appendix126 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/BOYAmt017112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089245
IRS990EZ/GrossReceiptsAmt065741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt080341
IRS990EZ/LandAndBuildingsGrp/EOYAmt070707
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084927
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084927
IRS990EZ/OccupancyRentUtltsAndMaintAmt068617
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02245
IRS990EZ/OtherChangesInNetAssetsAmt0-1712
IRS990EZ/OtherExpensesTotalAmt0872
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE, QUALITY HOUSING FOR LOW-INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt065720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF LOW INCOME HOUSING UNITS TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069489
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04318
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072289
IRS990EZ/TotalProgramServiceExpensesAmt069489
IRS990EZ/TotalRevenueAmt065741
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,634. DESCRIPTION: OTHER EXPENSES. AMOUNT: 58,983. TOTAL TO FORM 990-EZ, LINE 14: 68,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 736. TOTAL TO FORM 990-EZ, LINE 16: 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FUND TRANSFERS - CHURCH OF THE LORD JESUS CHRIST OF THE APOSTOLIC FAITH, INC. AMOUNT: -1,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,266. END OF YEAR AMOUNT: 4,318.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/SignatureDt02017-09-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0073997AE9333601FA292C87A022424A41C6115D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D58FF2429FCEF67DD4E36F809009AF825402B9C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.221.245
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:16:02
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/ReturnTs02017-09-29T16:20:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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