Civic Intelligence

Ahepa 78 Phase IV Inc.

990 • Fiscal year 2012 • EIN 35-2104146

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

Organization ProfileN/A
1950 W 79th Place46410
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% 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 / Assets28th percentile

Assets

$3,151,973

No earlier filing loaded for comparison.

Net Assets

$3,086,781

No earlier filing loaded for comparison.

Liabilities

$65,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$405,181

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,151,973Liabilities 2012: $65,192Net Assets 2012: $3,086,7812012Assets 2013: $3,028,395Liabilities 2013: $34,525Net Assets 2013: $2,993,8702013Assets 2014: $2,933,585Liabilities 2014: $36,969Net Assets 2014: $2,896,6162014Assets 2015: $2,867,296Liabilities 2015: $79,215Net Assets 2015: $2,788,0812015Assets 2016: $2,808,227Liabilities 2016: $118,783Net Assets 2016: $2,689,4442016Assets 2017: $2,781,601Liabilities 2017: $190,572Net Assets 2017: $2,591,0292017Assets 2018: $2,556,118Liabilities 2018: $53,912Net Assets 2018: $2,502,2062018Assets 2019: $2,454,903Liabilities 2019: $42,676Net Assets 2019: $2,412,2272019Assets 2020: $2,379,924Liabilities 2020: $47,703Net Assets 2020: $2,332,2212020Assets 2021: $2,265,949Liabilities 2021: $61,215Net Assets 2021: $2,204,7342021Assets 2022: $2,198,779Liabilities 2022: $54,195Net Assets 2022: $2,144,5842022Assets 2023: $2,155,590Liabilities 2023: $52,287Net Assets 2023: $2,103,3032023Assets 2024: $2,111,924Liabilities 2024: $56,401Net Assets 2024: $2,055,5232024

Highlighted filing

2012

Assets$3,151,973
Liabilities$65,192
Net Assets$3,086,781
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: $405,1812012Expenses 2013: $416,0152013Revenue 2014: $337,378Expenses 2014: $434,632Net Income 2014: -$97,2542014Revenue 2015: $363,215Expenses 2015: $471,750Net Income 2015: -$108,5352015Revenue 2016: $376,885Expenses 2016: $475,522Net Income 2016: -$98,6372016Revenue 2017: $366,051Expenses 2017: $464,466Net Income 2017: -$98,4152017Revenue 2018: $352,796Expenses 2018: $441,619Net Income 2018: -$88,8232018Revenue 2019: $370,592Expenses 2019: $460,571Net Income 2019: -$89,9792019Revenue 2020: $388,935Expenses 2020: $468,941Net Income 2020: -$80,0062020Revenue 2021: $399,023Expenses 2021: $526,509Net Income 2021: -$127,4862021Revenue 2022: $410,461Expenses 2022: $470,611Net Income 2022: -$60,1502022Revenue 2023: $427,059Expenses 2023: $468,340Net Income 2023: -$41,2812023Revenue 2024: $457,268Expenses 2024: $505,048Net Income 2024: -$47,7802024

Highlighted filing

2012

Revenue-
Expenses$405,181
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
$314,095
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
35-2104146
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0AHEPA 78 PHASE IV, INC. IS MANAGED BY AHEPA MANAGEMENT COMPANY, A PROFESSIONAL PROPERTY MANAGEMENT COMPANY. AHEPA MANAGEMENT COMPANY 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 MANAGEMENT COMPANY TO MANAGE THE AHEPA 78 IV, INC. APARTMENT COMMUNITY.
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: 3,778,400.
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

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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
$3,151,973
Liabilities
$65,192
Net assets
$3,086,781
Revenue
-
Expenses
$405,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.06$0.46$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.10$0.43$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.05$2.14$0.41$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.20$0.40$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.04$2.41$0.37$0.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.50$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.19$2.59$0.37$0.46$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.12$2.69$0.38$0.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.36$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.90$0.34$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$2.99$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.07$3.09$0.41