Civic Intelligence

Ahepa 192-II Inc.

990 • Fiscal year 2012 • EIN 42-1487324

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

Organization ProfileN/A
202 SE 30th St50021
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% 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

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,168,653

Down $62,554 (-2.8%) from 2011

Net Assets

Up

$2,107,765

Up $2,783,907 (+412%) from 2011

Liabilities

Down

$60,888

Down $2,846,461 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,897

Up $11,066 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,231,207Liabilities 2011: $2,907,349Net Assets 2011: -$676,1422011Assets 2012: $2,168,653Liabilities 2012: $60,888Net Assets 2012: $2,107,7652012Assets 2013: $2,112,076Liabilities 2013: $59,380Net Assets 2013: $2,052,6962013Assets 2014: $2,057,173Liabilities 2014: $85,299Net Assets 2014: $1,971,8742014Assets 2015: $1,981,479Liabilities 2015: $81,111Net Assets 2015: $1,900,3682015Assets 2016: $1,912,015Liabilities 2016: $83,594Net Assets 2016: $1,828,4212016Assets 2017: $1,861,172Liabilities 2017: $87,920Net Assets 2017: $1,773,2522017Assets 2018: $1,830,457Liabilities 2018: $85,383Net Assets 2018: $1,745,0742018Assets 2019: $1,812,006Liabilities 2019: $80,469Net Assets 2019: $1,731,5372019Assets 2020: $1,821,911Liabilities 2020: $81,041Net Assets 2020: $1,740,8702020Assets 2021: $1,811,113Liabilities 2021: $80,707Net Assets 2021: $1,730,4062021Assets 2022: $1,766,940Liabilities 2022: $53,765Net Assets 2022: $1,713,1752022Assets 2023: $1,782,345Liabilities 2023: $70,802Net Assets 2023: $1,711,5432023Assets 2024: $1,763,801Liabilities 2024: $69,368Net Assets 2024: $1,694,4332024Assets 2025: $1,729,214Liabilities 2025: $45,188Net Assets 2025: $1,684,0262025

Highlighted filing

2012

Assets$2,168,653
Liabilities$60,888
Net Assets$2,107,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $238,114Expenses 2011: $292,831Net Income 2011: -$54,7172011Expenses 2012: $303,8972012Revenue 2013: $240,438Expenses 2013: $295,507Net Income 2013: -$55,0692013Revenue 2014: $229,422Expenses 2014: $310,244Net Income 2014: -$80,8222014Revenue 2015: $248,060Expenses 2015: $319,566Net Income 2015: -$71,5062015Revenue 2016: $275,301Expenses 2016: $347,248Net Income 2016: -$71,9472016Revenue 2017: $288,669Expenses 2017: $343,838Net Income 2017: -$55,1692017Revenue 2018: $339,989Expenses 2018: $368,167Net Income 2018: -$28,1782018Revenue 2019: $364,549Expenses 2019: $378,086Net Income 2019: -$13,5372019Revenue 2020: $385,605Expenses 2020: $376,272Net Income 2020: $9,3332020Revenue 2021: $381,504Expenses 2021: $391,965Net Income 2021: -$10,4612021Revenue 2022: $403,960Expenses 2022: $421,191Net Income 2022: -$17,2312022Revenue 2023: $408,783Expenses 2023: $410,415Net Income 2023: -$1,6322023Revenue 2024: $414,159Expenses 2024: $431,269Net Income 2024: -$17,1102024Revenue 2025: $436,322Expenses 2025: $446,729Net Income 2025: -$10,4072025

Highlighted filing

2012

Revenue-
Expenses$303,897
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
$241,214
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
42-1487324
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IRS990ScheduleD/ExpensesSubtotal0303897
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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0122000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0122000
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01220
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01220
IRS990ScheduleD/OtherLiabilities/Amount016672
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/PriorPeriodAdjustments02846590
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0241214
IRS990ScheduleD/TotalAdjustments02846590
IRS990ScheduleD/TotalExpenses0303897
IRS990ScheduleD/TotalExpensesPerForm9900303897
IRS990ScheduleD/TotalOfAmounts016672
IRS990ScheduleD/TotalOfBookValueLandBuildings02067846
IRS990ScheduleD/TotalRevenue0241214
IRS990ScheduleD/TotalRevenuePerForm9900241214
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0303897
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0241214
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 CORPORATION HAS AND SHALL HAVE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS OF THE CORPORATION SHALL, AT ALL TIMES, BE LIMITED TO INDIVIDUALS WHO ARE MEMBERS IN GOOD STANDING OF AHEPA DES MOINES CHAPTER 192, DAUGHTERS OF PENELOPE CHAPTER 38 OR AHEPA NATIONAL HOUSING CORPORATION OR NONMEMBERS WHO HAVE APPROVAL OF THE BOARD OF DIRECTORS OR AHEPA HOUSING CORPORATION. IN THE EVENT THAT A DIRECTOR OF THE CORPORATION CEASES TO BE A MEMBER OF THE ORGANIZATIONS NAMED ABOVE, OR RESIGNS OR IS REMOVED AS A DIRECTOR OF THE CORPORATION, SUCH ACTION SHALL CONSTITUTE AUTOMATIC RESIGNATION AS A DIRECTOR OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4ALL MAJOR CONTRACTS AND VENDORS ARE REVIEWED BY THE PRESIDENT AND AHEPA MANAGEMENT COMPANY BEFORE APPROVAL OF PAYMENT. EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST WITH NEW VENDORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/Explanation6THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL 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/Explanation8PRIOR PERIOD ADJUSTMENTS: 2,846,590.
IRS990ScheduleO/GeneralExplanation/Explanation9THE 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/Explanation10IN 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 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,168,653
Liabilities
$60,888
Net assets
$2,107,765
Revenue
-
Expenses
$303,897
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.44$0.45$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$0.41$0.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.71$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.39$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.73$0.36$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.09$1.75$0.34$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.09$1.77$0.29$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.08$1.83$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$0.23$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.24$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.06$2.11$0.30
2011Summary only. Only limited summary data is available for this year.$2.23$2.91$0.68$0.24$0.29$0.05