Civic Intelligence

Ahepa 53 II Inc

990 • Fiscal year 2013 • EIN 43-1455622

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileN/A
3607 Lemay Ferry RoadSaint Louis, MO 63125
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,462,525

Up $2,287,799 (+195%) from 2012

Net Assets

Up

-$908,818

Up $25,554 (+2.7%) from 2012

Liabilities

Up

$4,371,343

Up $2,262,245 (+107%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

$614,669

No earlier filing loaded for comparison.

Expenses

Up

$589,115

Up $6,197 (+1.1%) from 2012

Net Income

$25,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,193,377Liabilities 2011: $2,164,074Net Assets 2011: -$970,6972011Assets 2012: $1,174,726Liabilities 2012: $2,109,098Net Assets 2012: -$934,3722012Assets 2013: $3,462,525Liabilities 2013: $4,371,343Net Assets 2013: -$908,8182013Assets 2014: $3,620,772Liabilities 2014: $4,317,252Net Assets 2014: -$696,4802014Assets 2015: $3,464,842Liabilities 2015: $4,194,914Net Assets 2015: -$730,0722015Assets 2016: $3,384,148Liabilities 2016: $4,150,800Net Assets 2016: -$766,6522016Assets 2017: $3,280,945Liabilities 2017: $4,038,408Net Assets 2017: -$757,4632017Assets 2018: $3,146,837Liabilities 2018: $3,939,008Net Assets 2018: -$792,1712018Assets 2019: $3,005,656Liabilities 2019: $3,849,162Net Assets 2019: -$843,5062019Assets 2020: $2,819,703Liabilities 2020: $3,609,256Net Assets 2020: -$789,5532020Assets 2021: $2,561,106Liabilities 2021: $3,572,823Net Assets 2021: -$1,011,7172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$3,462,525
Liabilities$4,371,343
Net Assets-$908,818
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $637,915Expenses 2011: $661,758Net Income 2011: -$23,8432011Expenses 2012: $582,9182012Revenue 2013: $614,669Expenses 2013: $589,115Net Income 2013: $25,5542013Revenue 2014: $990,871Expenses 2014: $778,533Net Income 2014: $212,3382014Revenue 2015: $579,071Expenses 2015: $612,663Net Income 2015: -$33,5922015Revenue 2016: $615,186Expenses 2016: $651,766Net Income 2016: -$36,5802016Revenue 2017: $628,893Expenses 2017: $619,704Net Income 2017: $9,1892017Revenue 2018: $634,518Expenses 2018: $669,226Net Income 2018: -$34,7082018Revenue 2019: $648,985Expenses 2019: $700,320Net Income 2019: -$51,3352019Revenue 2020: $658,028Expenses 2020: $604,075Net Income 2020: $53,9532020Revenue 2021: $662,028Expenses 2021: $884,192Net Income 2021: -$222,1642021Revenue 2022: $2,345,633Expenses 2022: $312,159Net Income 2022: $2,033,4742022

Highlighted filing

2013

Revenue$614,669
Expenses$589,115
Net Income$25,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$614,669
Mission and Program Overview

Mission

To provide low income elderly housing.

Filing and Contact Details

Filer

EIN
43-1455622
Raw XML AppendixShowing 400 of 495 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PROJECT HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE PROJECT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2013 AND 2012, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE PROJECT'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2010 - 2012 REMAIN OPEN TO INSPECTION BY THE IRS WITH 2013 TO BE FILED IN 2014.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SIGNOR OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS AND OFFICERS ARE REMINDED ABOUT THE POLICY IN MAJOR PURCHASES, BIDS, CONSTRUCTIONS, REFINANCING, ETC. ALL DIRECTORS ARE AGAIN ASKED IF ANY CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3IN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4IN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10AHEPA 53 INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11AHEPA 53-III INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12AHEPA 53-IV INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ELDERLY HOUSING PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ELDERLY HOUSING PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2ELDERLY HOUSING PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus4LINE 9
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0SHARING OF PAID EMPLOYEES
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V, LINE 1O
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,462,525
Liabilities
$4,371,343
Net assets
-$908,818
Revenue
$614,669
Expenses
$589,115
Net income
$25,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$0.31$2.03
2021Detailed filing. Detailed filing data is available for this year.$2.56$3.57$1.01$0.66$0.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.82$3.61$0.79$0.66$0.60$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.85$0.84$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.94$0.79$0.63$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.28$4.04$0.76$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.38$4.15$0.77$0.62$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.46$4.19$0.73$0.58$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.62$4.32$0.70$0.99$0.78$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.37$0.91$0.61$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$2.11$0.93$0.58
2011Summary only. Only limited summary data is available for this year.$1.19$2.16$0.97$0.64$0.66$0.02