Civic Intelligence

Ahepa 78 Phase VI Inc.

990 • Fiscal year 2012 • EIN 32-0192583

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

Organization ProfileN/A
8050 Madison Street46410
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets25th percentile

Assets

$4,920,289

No earlier filing loaded for comparison.

Net Assets

$4,851,787

No earlier filing loaded for comparison.

Liabilities

$68,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$374,595

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$0Assets 2012: $4,920,289Liabilities 2012: $68,502Net Assets 2012: $4,851,7872012Assets 2013: $4,771,656Liabilities 2013: $27,399Net Assets 2013: $4,744,2572013Assets 2014: $4,665,318Liabilities 2014: $35,518Net Assets 2014: $4,629,8002014Assets 2015: $4,552,426Liabilities 2015: $47,708Net Assets 2015: $4,504,7182015Assets 2016: $4,466,275Liabilities 2016: $66,292Net Assets 2016: $4,399,9832016Assets 2017: $4,349,866Liabilities 2017: $51,340Net Assets 2017: $4,298,5262017Assets 2018: $4,289,252Liabilities 2018: $88,124Net Assets 2018: $4,201,1282018Assets 2019: $4,181,829Liabilities 2019: $36,811Net Assets 2019: $4,145,0182019Assets 2020: $4,133,585Liabilities 2020: $38,372Net Assets 2020: $4,095,2132020Assets 2021: $4,105,073Liabilities 2021: $44,916Net Assets 2021: $4,060,1572021Assets 2022: $4,049,144Liabilities 2022: $44,920Net Assets 2022: $4,004,2242022

Highlighted filing

2012

Assets$4,920,289
Liabilities$68,502
Net Assets$4,851,787
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $374,5952012Expenses 2013: $401,4582013Revenue 2014: $289,693Expenses 2014: $404,150Net Income 2014: -$114,4572014Revenue 2015: $294,607Expenses 2015: $419,689Net Income 2015: -$125,0822015Revenue 2016: $311,336Expenses 2016: $416,071Net Income 2016: -$104,7352016Revenue 2017: $311,106Expenses 2017: $412,563Net Income 2017: -$101,4572017Revenue 2018: $320,891Expenses 2018: $418,289Net Income 2018: -$97,3982018Revenue 2019: $343,242Expenses 2019: $399,352Net Income 2019: -$56,1102019Revenue 2020: $386,739Expenses 2020: $436,544Net Income 2020: -$49,8052020Revenue 2021: $383,021Expenses 2021: $418,079Net Income 2021: -$35,0582021Revenue 2022: $419,251Expenses 2022: $475,184Net Income 2022: -$55,9332022

Highlighted filing

2012

Revenue-
Expenses$374,595
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$292,707
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Filing and Contact Details

Filer

EIN
32-0192583
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMAPNY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA 78, INC. OR NONMEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF DIRECTORS OF THE SPONSORING ORGANIZATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF AHEPA 78, INC. OR, IF THE AFORESAID APPROVAL IS WITHDRAWN, THEN, IN EITHER EVENT, SUCH SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND ALL CONTRACTS ARE CHECKED FOR A CONFLICT BEFORE APPROVAL. THE BOARD OF DIRECTORS REVIEWS COMPLAINTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE CEO AND KEY EMPLOYEES IS INCLUDED IN THE PROPOSED ANNUAL BUDGET THAT IS REVIEWED BY THE COMPANY'S BUDGET COMMITTEE. THE BUDGET COMMITTEE CONSISTS ONLY OF MEMBERS OF THE BOARD OF DIRECTORS. THE BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS DURING THE ANNUAL BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 4,986,900.
IRS990ScheduleO/GeneralExplanation/Explanation8THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation9IN THE YEAR THE CAPITAL ADVANCE FUNDS WERE RECEIVED AND EXPENDED, THE CORPORATION ELECTED TO ACCOUNT FOR THE CAPITAL ADVANCE AS A LIABILITY VERSUS REVENUE. ALTHOUGH, THE INTENDED USE OF THE CAPITAL ADVANCE FUNDS FOR THE CONSTRUCTION OF THE PROJECT WAS MET, THE CAPITAL ADVANCE AGREEMENT REQUIRES REPAYMENT IF CERTAIN COMPLIANCE PROVISIONS ARE NOT SATISFIED OVER THE TERM OF THE AGREEMENT. THEREFORE, MANAGEMENT ADOPTED THE POLICY TO RECORD THE REVENUE AT THE END OF THE TERM OF THE CAPITAL ADVANCE AGREEMENT. DURING THE YEAR ENDED JUNE 30, 2012, MANAGEMENT HAS ELECTED TO CHANGE THIS ACCOUNTING POLICY SINCE THE LIKELIHOOD OF NON-COMPLIANCE CAUSING A DEFAULT AND REQUIRING REPAYMENT OF THE CAPITAL ADVANCE IS REMOTE. MANAGEMENT HAS ADOPTED THE POLICY TO RECORD THE REVENUE IN THE YEAR THE FUNDS WERE RECEIVED AND EXPENDED.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITING FUNCTION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI- LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102025 LUDOVIE LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113308 OAKHILL DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123320 OLD COLUMIANA RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134370 COMMUNITY DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine141720 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15285 SYLVEST DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161728 E WASHINGTON AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1713830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1813830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1913830 CANYON HILL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1108401 RUSTLING LEAVES DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111681 W HOLLIS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11210601 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11310619 BEARD AVENUE SOUTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115717 NE 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11640 BUTTONWOODS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1173601 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1183607 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1191762 LEMAY FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12011120 TESSEN FERRY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1218111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1228111 CREEKBEND DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1231532/1534 BERLIN TURNPIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1242607 MARKET AVE NORTH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1251810 S ALBERT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126810 S MERRIFIELD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1273142 RIDGEWOOD RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129100 AHEPA CIRCLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1302078 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1312080 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322022 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1331950 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1341852 W 79TH PLACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13544 BOARDMAN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13653871 GENERATION DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137110 PUKALLUS AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine138380 HAMILTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine139370 HAMILTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1402300 COUNTY LINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1411865 W ALEXIS ROAD

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
$4,920,289
Liabilities
$68,502
Net assets
$4,851,787
Revenue
-
Expenses
$374,595
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.00$0.42$0.48$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.04$4.06$0.38$0.42$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.04$4.10$0.39$0.44$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.04$4.15$0.34$0.40$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.09$4.20$0.32$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.05$4.30$0.31$0.41$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.07$4.40$0.31$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.05$4.50$0.29$0.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$0.29$0.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.07$4.85$0.37