Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.81x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$814,691
Down $34,961 (-4.1%) from 2011
Net Assets
Down-$657,342
Down $39,621 (-6.4%) from 2011
Liabilities
Up$1,472,033
Up $4,660 (+0.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$169,809
Down $2,776 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 19, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $131,020
Mission and Program Overview
Mission
The not for profit corporation was organized to develop, own and operate a 20 unit apartment community in morehead city, nc known as ekklesia ii apartments. It was organized pursuant to section 202 of the national housing act as amended and has entered into the standard fha regulatory agreements, which govern the operation of the community, with the federal housing administration section of hud. A project rental assistance contract (prac) provides rent assistance for low income families (or persons).
Filing and Contact Details
Filer
- EIN
- 56-2008475
Raw XML AppendixShowing 400 of 540 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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| IRS990/ActivityOrMissionDescription | 0 | THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS). |
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| IRS990/Description | 0 | THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS). |
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| IRS990/MissionDescription | 0 | THE NOT FOR PROFIT CORPORATION WAS ORGANIZED TO DEVELOP, OWN AND OPERATE A 20 UNIT APARTMENT COMMUNITY IN MOREHEAD CITY, NC KNOWN AS EKKLESIA II APARTMENTS. IT WAS ORGANIZED PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AS AMENDED AND HAS ENTERED INTO THE STANDARD FHA REGULATORY AGREEMENTS, WHICH GOVERN THE OPERATION OF THE COMMUNITY, WITH THE FEDERAL HOUSING ADMINISTRATION SECTION OF HUD. A PROJECT RENTAL ASSISTANCE CONTRACT (PRAC) PROVIDES RENT ASSISTANCE FOR LOW INCOME FAMILIES (OR PERSONS). |
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| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 130880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 130942 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 126755 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 112540 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 100022 |
| IRS990ScheduleA/Total509/Total | 0 | 601139 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 131020 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131057 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 126949 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 113950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 101601 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 604577 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 612782 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 597885 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1210667 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 34478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119139 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153617 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -39621 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -39621 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2804 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 169809 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TAX LOSS ON DISPOSAL OF FIXED ASSETS -832. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK TO TAX DEPRECIATION EXPENSE DIFFERENCE 1,972. BOOK LOSS ON DISPOSAL OF FIXED ASSETS 832. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 76350 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 10344 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 2 | 3485 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RESERVE REPLACEMENT FUND |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 54000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 54000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2804 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1446 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5499 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -832 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -832 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 131020 |
| IRS990ScheduleD/TotalExpenses | 0 | 169809 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 169809 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7062 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 701260 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 90179 |
| IRS990ScheduleD/TotalRevenue | 0 | 130188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 130188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 172613 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 131020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $814,691
- Liabilities
- $1,472,033
- Net assets
- -$657,342
- Revenue
- -
- Expenses
- $169,809
- Net income
- -