Civic Intelligence

Ap&H Inc

EIN 45-0683609 • 501(c)2 • Pleasant Hill, CA

Profile

To hold title to real property, collect income from the property, and turn the income over to an organization organized and operated exclusively for charitable purposes.

3480 Buskirk Ave Suite 300Pleasant Hill, CA 94523

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

4.99x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,704,813

Down $217,228 (-5.5%) from 2016

Liabilities

Down

$3,106,707

Down $360,368 (-10%) from 2016

Net Assets

Up

$598,106

Up $143,140 (+31%) from 2016

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Up

$622,619

Up $51,233 (+9.0%) from 2016

Expenses

Up

$622,619

Up $51,233 (+9.0%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,922,041Liabilities 2016: $3,467,075Net Assets 2016: $454,9662016Assets 2017: $3,704,813Liabilities 2017: $3,106,707Net Assets 2017: $598,1062017

Highlighted filing

2017

Assets$3,704,813
Liabilities$3,106,707
Net Assets$598,106
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $571,386Expenses 2016: $571,386Net Income 2016: $02016Revenue 2017: $622,619Expenses 2017: $622,619Net Income 2017: $02017

Highlighted filing

2017

Revenue$622,619
Expenses$622,619
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,704,813
Liabilities
$3,106,707
Net assets
$598,106
Revenue
$622,619
Expenses
$622,619
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.70$3.11$0.60$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.92$3.47$0.45$0.57$0.57$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$622,619
Mission and Program Overview

Mission

To hold title to real property, collect income from the property, and turn the income over to an organization organized and operated exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,861,902$3,662,633▼ $199,269
Cash and Non-Interest-Bearing Accounts$6,490$9,379▲ $2,889
Accounts Receivable$0$1,800▲ $1,800
Total Assets$3,922,041$3,704,813▼ $217,228
Other Assets Total$53,649$31,001▼ $22,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,361$1,536,099▼ $125,262
Unsecured Notes Loans Payable$1,436,794$1,369,408▼ $67,386
Accounts Payable and Accrued Expenses$368,920$201,200▼ $167,720
Total Liabilities$3,467,075$3,106,707▼ $360,368
Net Assets / Fund Balance
Unrestricted Net Assets$454,966$598,106▲ $143,140
Total Net Assets Fund Balance$454,966$598,106▲ $143,140
Total Liabilities and Net Assets / Fund Balance$3,922,041$3,704,813▼ $217,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,434,643$267,857$2,702,500
Land$822,186-$822,186
Leasehold Improvements$405,804$147,056$552,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig BellPresident
David HaubertDirector
Naja W BoydAss. Secretary/COO
Christopher A WithrowCEO
John StimsonSecretary
Ken JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$622,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$221,918
Interest---$137,682
Fees for Services Accounting---$5,980
Office Expenses---$1,190
Other Expenses---$584
Total Functional Expenses$0$0$0$622,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the full Board of Directors for review and approval before filing.”

Form 990, Part VI, Section B, line 12C

“The Organization's conflict of interest policy covers all members of the Board of Directors. All reports are submitted to the President, who reviews potential conflicts and determines whether a conflict exists. Any Director with a conflict is excluded from all Board deliberations regarding the issue. An annual report is given to the President of the Board summarizing any allegations, investigations, complaints, losses, theft, or fraud within the past 12 months and the corrective action taken.”

Form 990, Part VI, Section B, line 15

“No renumeration or compensation is provided to the Board of Directors. The Organization has no paid employees. CFO compensation reported on this return is paid by a related organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
AP&H Inc
EIN
45-0683609
Phone
9256831542
Address
3480 Buskirk Ave Suite 300, Pleasant Hill, CA 94523

Signing Officer

Name
Janice Washburn
Title
CFO
Phone
9258254700
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher A Withrow
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net value of assets received by Parent Organization 143,140.”

Form 990, Part XII, Line 2C:

“This process has not changed form the prior year.”

Financial Statement Notes

Part X, Line 2:

“Anka Behavioral Health, Inc., is registered as a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. AP&H, Inc. is registered as a not-for-profit public benefit corporation and is exempt from income taxes under section 501(c)(2) of the Internal Revenue Code. MHSA is incorporated in California as a limited liability company and files its taxes on the accrual basis of accounting. Anka has evaluated its current tax positions and has concluded that as of June 30, 2017, Anka does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML Appendix388 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/SupplementalInformationDetail/ExplanationTxt0Anka Behavioral Health, Inc., is registered as a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. AP&H, Inc. is registered as a not-for-profit public benefit corporation and is exempt from income taxes under section 501(c)(2) of the Internal Revenue Code. MHSA is incorporated in California as a limited liability company and files its taxes on the accrual basis of accounting. Anka has evaluated its current tax positions and has concluded that as of June 30, 2017, Anka does not have any significant uncertain tax positions for which a reserve would be necessary.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AP&H has no employees. Compensation to officers is paid by a related organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the full Board of Directors for review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's conflict of interest policy covers all members of the Board of Directors. All reports are submitted to the President, who reviews potential conflicts and determines whether a conflict exists. Any Director with a conflict is excluded from all Board deliberations regarding the issue. An annual report is given to the President of the Board summarizing any allegations, investigations, complaints, losses, theft, or fraud within the past 12 months and the corrective action taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No renumeration or compensation is provided to the Board of Directors. The Organization has no paid employees. CFO compensation reported on this return is paid by a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net value of assets received by Parent Organization 143,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed form the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Anka Behavioral Health Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942209679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0System of behavioral health care facilities
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03480 Buskirk Ave Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pleasant Hill
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094523
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03922041
IRS990/TotalAssetsEOYAmt03704813
IRS990/TotalAssetsGrp/BOYAmt03922041
IRS990/TotalAssetsGrp/EOYAmt03704813
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03467075
IRS990/TotalLiabilitiesEOYAmt03106707
IRS990/TotalLiabilitiesGrp/BOYAmt03467075
IRS990/TotalLiabilitiesGrp/EOYAmt03106707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598106
IRS990/TotalOtherCompensationAmt036118
IRS990/TotalProgramServiceExpensesAmt0622619
IRS990/TotalProgramServiceRevenueAmt0622619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03922041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03704813
IRS990/TotReportableCompRltdOrgAmt0495949
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0454966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0598106
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01436794
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01369408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03480 Buskirk Ave Suite 300
IRS990/USAddress/CityNm0Pleasant Hill
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094523
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Washburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258254700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AP&H Inc
ReturnHeader/Filer/BusinessNameControlTxt0AP&H
ReturnHeader/Filer/EIN0450683609
ReturnHeader/Filer/PhoneNum09256831542
ReturnHeader/Filer/USAddress/AddressLine1Txt03480 Buskirk Ave Suite 300
ReturnHeader/Filer/USAddress/CityNm0Pleasant Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.92.30
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:39:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Armanino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 Alcosta Blvd Ste 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Ramon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katy Brown
ReturnHeader/ReturnTs02018-05-02T12:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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