Civic Intelligence

Ap&H Inc

990 • Fiscal year 2016 • EIN 45-0683609

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1850 Gateway Blvd Suite 900Concord, CA 94520

(925) 825-4700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.88x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

6.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$284,856

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

$3,922,041

No earlier filing loaded for comparison.

Net Assets

$454,966

No earlier filing loaded for comparison.

Liabilities

$3,467,075

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

$571,386

No earlier filing loaded for comparison.

Expenses

$571,386

No earlier filing loaded for comparison.

Net Income

$0

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 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

2016

Assets$3,922,041
Liabilities$3,467,075
Net Assets$454,966
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$571,386
Expenses$571,386
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$571,386
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$0$3,861,902▲ $3,861,902
Cash and Non-Interest-Bearing Accounts$80$6,490▲ $6,410
Total Assets$80$3,922,041▲ $3,921,961
Other Assets Total$0$53,649▲ $53,649
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,661,361-
Unsecured Notes Loans Payable-$1,436,794-
Accounts Payable and Accrued Expenses$20,677$368,920▲ $348,243
Total Liabilities$20,677$3,467,075▲ $3,446,398
Net Assets / Fund Balance
Unrestricted Net Assets$-20,597$454,966▲ $475,563
Total Net Assets Fund Balance$-20,597$454,966▲ $475,563
Total Liabilities and Net Assets / Fund Balance$80$3,922,041▲ $3,921,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,568,721$133,779$2,702,500
Land$822,186-$822,186
Leasehold Improvements$470,995$81,865$552,860
Compensation and Service Providers
Top Officer Pay86th percentile

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
$571,386
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,386
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---$235,447
Interest---$140,355
Other Expenses---$39,961
Insurance---$1,677
Occupancy---$746
Office Expenses---$634
Total Functional Expenses$0$0$0$571,386
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
Backup withholding compliance
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 11

“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
9258254700
Address
1850 GATEWAY BLVD SUITE 900, CONCORD, CA 94520

Signing Officer

Name
Janice Washburn
Title
CFO
Phone
9258254700
Signed
2017-05-12
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 from parent organization 475,563.”

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, 2016, 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, 2016, 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 FROM PARENT ORGANIZATION 475,563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PHOENIX APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942209679
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1942783329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SYSTEM OF BEHAVIORAL HEALTH CARE FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE LOW INCOME HOUSING TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11850 GATEWAY BLVD SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd194520
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
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080
IRS990/TotalAssetsEOYAmt03922041
IRS990/TotalAssetsGrp/BOYAmt080
IRS990/TotalAssetsGrp/EOYAmt03922041
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03467075
IRS990/TotalLiabilitiesGrp/BOYAmt020677
IRS990/TotalLiabilitiesGrp/EOYAmt03467075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454966
IRS990/TotalOtherCompensationAmt015307
IRS990/TotalProgramServiceExpensesAmt0571386
IRS990/TotalProgramServiceRevenueAmt0571386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03922041
IRS990/TotReportableCompRltdOrgAmt0432261
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454966
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01436794
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094520
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258254700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AP&H INC
ReturnHeader/Filer/BusinessNameControlTxt0AP&H
ReturnHeader/Filer/EIN0450683609
ReturnHeader/Filer/PhoneNum09258254700
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 GATEWAY BLVD SUITE 900
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
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/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02017-05-15T10:52:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,922,041
Liabilities
$3,467,075
Net assets
$454,966
Revenue
$571,386
Expenses
$571,386
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