Civic Intelligence

Ahi Capital Gateway Inc.

990 • Fiscal year 2018 • EIN 45-3990469

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.AFFORDABLEHOUSINGINSTITUTE.ORG
77 Franklin Street 7th FloorBoston, MA 02110-1510

(617) 502-5980

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

400400%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,184,499

Up $194,363 (+20%) from 2017

Net Assets

Up

$1,003,006

Up $19,363 (+2.0%) from 2017

Liabilities

Up

$181,493

Up $175,000 (+2695%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin99th percentile

Revenue

Up

$20,025

Up $20,020 (+400400%) from 2017

Expenses

Down

$662

Down $923 (-58%) from 2017

Net Income

Up

$19,363

Up $20,943 (+1326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,184,499
Liabilities$181,493
Net Assets$1,003,006
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$20,025
Expenses$662
Net Income$19,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$20,025
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 by serving as a financial gateway between large and capital sources and local finance entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$535,375$1,176,902▲ $641,527
Loans From Officers Directors$6,493$181,493▲ $175,000
Cash and Non-Interest-Bearing Accounts$452,213$5,024▼ $447,189
Savings and Temporary Cash Investments$2,548$2,573▲ $25
Total Assets$990,136$1,184,499▲ $194,363
Liabilities
Total Liabilities$6,493$181,493▲ $175,000
Net Assets / Fund Balance
Unrestricted Net Assets$983,643$1,003,006▲ $19,363
Total Net Assets Fund Balance$983,643$1,003,006▲ $19,363
Total Liabilities and Net Assets / Fund Balance$990,136$1,184,499▲ $194,363

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,176,902--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David a SmithPresident
Joseph FlatleyDirector
Thomas BledsoeDirector
Catherine RacerDirector-ahi
Tim PalmerDirector-ahi
Reese FaydeClerk
Jared Holbrook WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$19,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,025
Total Revenue per Form 990
$20,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662
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
Conferences and Meetings$500--$500
Office Expenses-$162-$162
Total Functional Expenses$500$162$0$662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662
Total Expenses per Audited Statements$662
Total Expenses per Form 990$662
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,493$181,493▲ $175,000
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organiztion has an agreement in place with affordable housing, inc. For management and consulting services.”

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

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

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

“All 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

“Governing documents and financial statements are available at the organization's business address upon request. In addition, copies of the form 990 and year end financial statements are available to the general public on the commonwealth of massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Ahi Capital Gateway Inc
EIN
45-3990469
Phone
6175025980
Address
77 FRANKLIN STREET 7TH FLOOR, BOSTON, MA 02110-1510

Signing Officer

Name
David a Smith
Title
President
Phone
6175025980
Signed
2019-01-21
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

Firm
Coles & Bodoin Llp
Address
75 SECOND AVENUE, NEEDHAM, MA 02494
Preparer
Alan W Lapierre CPA
Phone
7814551400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process during the tax year.”

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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/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0181493
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS AN AGREEMENT IN PLACE WITH AFFORDABLE HOUSING, 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 DIRECTORS AND OFFICERS MUST COMPLETE AN ANNUAL QUESTIONNAIRE TO EVALUATE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS ADDRESS UPON REQUEST. IN ADDITION, COPIES OF THE FORM 990 AND YEAR END FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFFORDABLE 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/AddressLine1Txt077 FRANKLIN ST 7TH FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFFORDABLE HOUSING INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0990136
IRS990/TotalAssetsEOYAmt01184499
IRS990/TotalAssetsGrp/BOYAmt0990136
IRS990/TotalAssetsGrp/EOYAmt01184499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06493
IRS990/TotalLiabilitiesEOYAmt0181493
IRS990/TotalLiabilitiesGrp/BOYAmt06493
IRS990/TotalLiabilitiesGrp/EOYAmt0181493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0983643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0983643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01003006
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 FRANKLIN STREET 7TH FLOOR
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021101510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AFFORDABLEHOUSINGINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175025980
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHI CAPITAL GATEWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0AHIC
ReturnHeader/Filer/EIN0453990469
ReturnHeader/Filer/PhoneNum06175025980
ReturnHeader/Filer/USAddress/AddressLine1Txt077 FRANKLIN STREET 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021101510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E03B8B0449D9CDEBF6D6FD6CE5DF8E0B3C58739B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E03B8B0449D9CDEBF6D6FD6CE5DF8E0B3C58739B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.47
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:31:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042620388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLES & BODOIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 SECOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEEDHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002494
ReturnHeader/PreparerPersonGrp/PhoneNum07814551400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN W LAPIERRE CPA
ReturnHeader/ReturnTs02019-02-06T11:16:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,499
Liabilities
$181,493
Net assets
$1,003,006
Revenue
$20,025
Expenses
$662
Net income
$19,363
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