Civic Intelligence

Ahi Capital Gateway Inc.

990 • Fiscal year 2014 • EIN 45-3990469

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
38 Chauncy Street No 60002111

(617) 338-9484

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

9.27x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-3466%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,229,840

Down $120,631 (-8.9%) from 2013

Net Assets

Down

$1,197,206

Down $122,015 (-9.2%) from 2013

Liabilities

Up

$32,634

Up $1,384 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$3,520

Down $1,504,198 (-100%) from 2013

Expenses

Down

$125,535

Down $62,962 (-33%) from 2013

Net Income

Down

-$122,015

Down $1,441,236 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,350,471Liabilities 2013: $31,250Net Assets 2013: $1,319,2212013Assets 2014: $1,229,840Liabilities 2014: $32,634Net Assets 2014: $1,197,2062014Assets 2015: $1,139,306Liabilities 2015: $50,000Net Assets 2015: $1,089,3062015Assets 2016: $990,131Liabilities 2016: $4,908Net Assets 2016: $985,2232016Assets 2017: $990,136Liabilities 2017: $6,493Net Assets 2017: $983,6432017Assets 2018: $1,184,499Liabilities 2018: $181,493Net Assets 2018: $1,003,0062018Assets 2019: $1,196,987Liabilities 2019: $194,065Net Assets 2019: $1,002,9222019Assets 2020: $1,062,057Liabilities 2020: $101,988Net Assets 2020: $960,0692020Assets 2021: $1,196,057Liabilities 2021: $202,103Net Assets 2021: $993,9542021Assets 2022: $1,296,221Liabilities 2022: $296,556Net Assets 2022: $999,6652022Assets 2023: $1,907,623Liabilities 2023: $15,000Net Assets 2023: $1,892,6232023Assets 2024: $1,965,968Liabilities 2024: $53,537Net Assets 2024: $1,912,4312024

Highlighted filing

2014

Assets$1,229,840
Liabilities$32,634
Net Assets$1,197,206
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,507,718Expenses 2013: $188,497Net Income 2013: $1,319,2212013Revenue 2014: $3,520Expenses 2014: $125,535Net Income 2014: -$122,0152014Revenue 2015: $4,921Expenses 2015: $112,821Net Income 2015: -$107,9002015Revenue 2016: $826Expenses 2016: $104,909Net Income 2016: -$104,0832016Revenue 2017: $5Expenses 2017: $1,585Net Income 2017: -$1,5802017Revenue 2018: $20,025Expenses 2018: $662Net Income 2018: $19,3632018Revenue 2019: $49Expenses 2019: $133Net Income 2019: -$842019Revenue 2020: -$38,237Expenses 2020: $4,616Net Income 2020: -$42,8532020Revenue 2021: $34,000Expenses 2021: $115Net Income 2021: $33,8852021Revenue 2022: $78,915Expenses 2022: $73,204Net Income 2022: $5,7112022Revenue 2023: $973,044Expenses 2023: $80,086Net Income 2023: $892,9582023Revenue 2024: $201,381Expenses 2024: $181,573Net Income 2024: $19,8082024

Highlighted filing

2014

Revenue$3,520
Expenses$125,535
Net Income-$122,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,520
Mission and Program Overview

Mission

To facilitate the improvement of housing in slums and low-income areas by serving as a financial gateway between large capital sources and local finance entities.

To facilitate the improvement of housing in slums and low-income areas and serve as a financial gateway between large capital sources and local finance entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,319,221$1,197,206▼ $122,015
Investments Program Related$802,699$777,723▼ $24,976
Cash and Non-Interest-Bearing Accounts-$411,576-
Savings and Temporary Cash Investments$40,538$40,541▲ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,350,471$1,229,840▼ $120,631
Other Assets Total$507,234$0▼ $507,234
Liabilities
Accounts Payable and Accrued Expenses$31,250$31,250→ $0
Other Liabilities$0$1,384▲ $1,384
Total Liabilities$31,250$32,634▲ $1,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,319,221$1,197,206▼ $122,015
Total Liabilities and Net Assets / Fund Balance$1,350,471$1,229,840▼ $120,631

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$777,723--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David a SmithPresident
Tim PalmerPresident - Affordable Hou
Joseph FlatleyDirector
Thomas BledsoeDirector
Catherine RacerDirector - Affordable Hous
Reese FaydeClerk
Jared Holbrook WardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affordable Housing Institute INCFund Management-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,520
Other Revenue
$0
Change in Net Assets
$-122,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,535
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
Fees for Services Management$125,000--$125,000
Other Expenses-$535-$535
Total Functional Expenses$125,000$535$0$125,535
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David a SmithPresidentAffordable Housing Institute, Inc. Is Engaged to Provide Management and Consulting Services to the Organization.No$125,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affordable Housing Institute, Inc.$1,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has an agreement in place with affordable housing institute, inc., for management and consulting services.”

Form 990, Part VI, Section B, Line 11

“The form 990 is available to the board members for their review prior to filing.”

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

“All corporation directors and officers must complete an annual questionnaire to evaluate compliance with the conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The organization maintains its form 990 and governing documents at their office where they are available for public inspection. The form 990 and governing documents are also available at the guidestar website and the commonwealth of massachusetts attorney general's website.”

Filing and Contact Details

Filer

EIN
45-3990469
Phone
6173389484

Signing Officer

Name
David a Smith
Title
President
Phone
6173389484
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Smith
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Edward Mcneil
Phone
6176481400
Raw XML Appendix363 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AFFORDABLE HOUSING INSTITUTE, INC. IS ENGAGED TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN AGREEMENT IN PLACE WITH AFFORDABLE HOUSING INSTITUTE, INC., FOR MANAGEMENT AND CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORPORATION DIRECTORS AND OFFICERS MUST COMPLETE AN ANNUAL QUESTIONNAIRE TO EVALUATE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS ITS FORM 990 AND GOVERNING DOCUMENTS AT THEIR OFFICE WHERE THEY ARE AVAILABLE FOR PUBLIC INSPECTION. THE FORM 990 AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE AT THE GUIDESTAR WEBSITE AND THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AFFORDABLE HOUSING INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920185895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FACILITATE THE IMPROVEMENT OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1038 CHAUNCY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AFFORDABLE HOUSING INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01350471
IRS990/TotalAssetsEOYAmt01229840
IRS990/TotalAssetsGrp/BOYAmt01350471
IRS990/TotalAssetsGrp/EOYAmt01229840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031250
IRS990/TotalLiabilitiesEOYAmt032634
IRS990/TotalLiabilitiesGrp/BOYAmt031250
IRS990/TotalLiabilitiesGrp/EOYAmt032634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01319221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197206
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01229840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 CHAUNCY STREET NO 600
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06173389484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AHI CAPITAL GATEWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0AHIC
ReturnHeader/Filer/EIN0453990469
ReturnHeader/Filer/PhoneNum06173389484
ReturnHeader/Filer/USAddress/AddressLine1038 CHAUNCY STREET NO 600
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE BOSTON PLACE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002108
ReturnHeader/PreparerPersonGrp/PhoneNum06176481400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD MCNEIL
ReturnHeader/ReturnTs02015-05-15T12:16:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,229,840
Liabilities
$32,634
Net assets
$1,197,206
Revenue
$3,520
Expenses
$125,535
Net income
-$122,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.91$0.20$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.97$0.08$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$0.99$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$0.02$0.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.00$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$1.51$0.19$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits