Civic Intelligence

Ahepa 78 Phase II Inc.

990 • Fiscal year 2012 • EIN 35-1916082

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

Organization ProfileN/A
2080 West 79th Place46410
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% 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 / Assets36th percentile

Assets

$1,888,599

No earlier filing loaded for comparison.

Net Assets

$1,800,494

No earlier filing loaded for comparison.

Liabilities

$88,105

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$361,119

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,888,599Liabilities 2012: $88,105Net Assets 2012: $1,800,4942012Assets 2013: $1,814,253Liabilities 2013: $64,525Net Assets 2013: $1,749,7282013Assets 2014: $1,737,930Liabilities 2014: $44,858Net Assets 2014: $1,693,0722014Assets 2015: $1,692,293Liabilities 2015: $31,984Net Assets 2015: $1,660,3092015Assets 2016: $1,655,092Liabilities 2016: $42,979Net Assets 2016: $1,612,1132016Assets 2017: $1,628,193Liabilities 2017: $48,497Net Assets 2017: $1,579,6962017Assets 2018: $1,659,335Liabilities 2018: $53,810Net Assets 2018: $1,605,5252018Assets 2019: $1,632,074Liabilities 2019: $99,276Net Assets 2019: $1,532,7982019Assets 2020: $1,555,779Liabilities 2020: $44,562Net Assets 2020: $1,511,2172020Assets 2021: $1,549,272Liabilities 2021: $58,955Net Assets 2021: $1,490,3172021Assets 2022: $1,461,526Liabilities 2022: $49,871Net Assets 2022: $1,411,6552022Assets 2023: $1,493,755Liabilities 2023: $56,257Net Assets 2023: $1,437,4982023Assets 2024: $1,471,080Liabilities 2024: $47,057Net Assets 2024: $1,424,0232024

Highlighted filing

2012

Assets$1,888,599
Liabilities$88,105
Net Assets$1,800,494
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: $361,1192012Expenses 2013: $352,5402013Revenue 2014: $309,628Expenses 2014: $366,284Net Income 2014: -$56,6562014Revenue 2015: $323,299Expenses 2015: $356,062Net Income 2015: -$32,7632015Revenue 2016: $344,713Expenses 2016: $392,909Net Income 2016: -$48,1962016Revenue 2017: $346,679Expenses 2017: $379,096Net Income 2017: -$32,4172017Revenue 2018: $382,896Expenses 2018: $357,067Net Income 2018: $25,8292018Revenue 2019: $403,319Expenses 2019: $476,046Net Income 2019: -$72,7272019Revenue 2020: $409,797Expenses 2020: $431,378Net Income 2020: -$21,5812020Revenue 2021: $444,129Expenses 2021: $465,030Net Income 2021: -$20,9012021Revenue 2022: $464,162Expenses 2022: $542,824Net Income 2022: -$78,6622022Revenue 2023: $472,806Expenses 2023: $446,963Net Income 2023: $25,8432023Revenue 2024: $486,237Expenses 2024: $499,712Net Income 2024: -$13,4752024

Highlighted filing

2012

Revenue-
Expenses$361,119
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
$288,927
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
35-1916082
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IRS990/ScheduleJRequired00
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 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/Explanation2ALL 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/Explanation3THE 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/Explanation4THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL 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/Explanation6PRIOR PERIOD ADJUSTMENTS: 2,664,300.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/Explanation8IN 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 B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 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

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
$1,888,599
Liabilities
$88,105
Net assets
$1,800,494
Revenue
-
Expenses
$361,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.05$1.42$0.49$0.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.44$0.47$0.45$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.41$0.46$0.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$0.44$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.51$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$0.40$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.38$0.36$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.05$1.58$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.61$0.34$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.32$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.69$0.31$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.06$1.75$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.09$1.80$0.36