Civic Intelligence

Albany Housing IV Inc.

990 • Fiscal year 2013 • EIN 58-1846219

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

PO Box 7102631707
Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$118,193

Down $14,347 (-11%) from 2012

Net Assets

Down

-$147,315

Down $17,757 (-14%) from 2012

Liabilities

Up

$265,508

Up $3,410 (+1.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2011: $146,474Liabilities 2011: $260,544Net Assets 2011: -$114,0702011Assets 2012: $132,540Liabilities 2012: $262,098Net Assets 2012: -$129,5582012Assets 2013: $118,193Liabilities 2013: $265,508Net Assets 2013: -$147,3152013Assets 2014: $101,780Liabilities 2014: $266,139Net Assets 2014: -$164,3592014Assets 2015: $91,891Liabilities 2015: $278,550Net Assets 2015: -$186,6592015Assets 2016: $79,023Liabilities 2016: $290,001Net Assets 2016: -$210,9782016Assets 2017: $76,490Liabilities 2017: $299,707Net Assets 2017: -$223,2172017Assets 2018: $78,824Liabilities 2018: $310,723Net Assets 2018: -$231,8992018Assets 2019: $76,692Liabilities 2019: $311,661Net Assets 2019: -$234,9692019Assets 2020: $124,319Liabilities 2020: $320,115Net Assets 2020: -$195,7962020Assets 2021: $121,954Liabilities 2021: $329,314Net Assets 2021: -$207,3602021Assets 2022: $137,331Liabilities 2022: $342,635Net Assets 2022: -$205,3042022Assets 2023: $136,370Liabilities 2023: $338,074Net Assets 2023: -$201,7042023Assets 2024: $131,764Liabilities 2024: $333,018Net Assets 2024: -$201,2542024Assets 2025: $131,164Liabilities 2025: $326,128Net Assets 2025: -$194,9642025

Highlighted filing

2013

Assets$118,193
Liabilities$265,508
Net Assets-$147,315

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: -$18,875Expenses 2011: $0Net Income 2011: -$18,8752011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$17,044Expenses 2014: $0Net Income 2014: -$17,0442014Revenue 2015: -$22,300Expenses 2015: $0Net Income 2015: -$22,3002015Revenue 2016: -$24,319Expenses 2016: $0Net Income 2016: -$24,3192016Revenue 2017: -$12,239Expenses 2017: $0Net Income 2017: -$12,2392017Revenue 2018: -$8,682Expenses 2018: $0Net Income 2018: -$8,6822018Revenue 2019: -$3,070Expenses 2019: $0Net Income 2019: -$3,0702019Revenue 2020: $39,173Expenses 2020: $0Net Income 2020: $39,1732020Revenue 2021: -$11,564Expenses 2021: $0Net Income 2021: -$11,5642021Revenue 2022: $2,056Expenses 2022: $0Net Income 2022: $2,0562022Revenue 2023: $3,600Expenses 2023: $0Net Income 2023: $3,6002023Revenue 2024: $450Expenses 2024: $0Net Income 2024: $4502024Revenue 2025: $6,290Expenses 2025: $0Net Income 2025: $6,2902025

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.3
Gross Receipts
$55,229
Mission and Program Overview

Mission

The organization rents group homes to individuals with disabilities.

Filing and Contact Details

Filer

EIN
58-1846219
Raw XML Appendix275 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019111
IRS990/AccountsPayableAccruedExpenses/EOY028047
IRS990/AccountsReceivable/BOY048
IRS990/AccountsReceivable/EOY0816
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION RENTS GROUP HOMES TO INDIVIDUALS WITH DISABILITIES.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01710
IRS990/CashNonInterestBearing/EOY01229
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION RENTS GROUP HOMES TO INDIVIDUALS WITH DISABILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0ANNETTE T BOWLING
IRS990/Form990PartVIISectionA/NamePerson1RICK DOHERTY
IRS990/Form990PartVIISectionA/NamePerson2DAVID WREN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECR/TREASUR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts055229
IRS990/GrossRents/Real055211
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncome/ExclusionAmount018
IRS990/InvestmentIncomePriorYear047
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0274269
IRS990/LandBuildingsEquipmentBasis0364172
IRS990/LandBuildingsEquipmentBasisNet/BOY0104073
IRS990/LandBuildingsEquipmentBasisNet/EOY089903
IRS990/LessRentalExpenses/Real072986
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION RENTS GROUP HOMES TO INDIVIDUALS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-129558
IRS990/NetAssetsOrFundBalancesEOY0-147315
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-17775
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-17775
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0242987
IRS990/OtherLiabilities/EOY0237461
IRS990/OtherRevenueCurrentYear0-17775
IRS990/OtherRevenuePriorYear0-15535
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-17757
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-17775
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-17757
IRS990/RevenuesLessExpensesPriorYear0-15488
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY026709
IRS990/SavingsAndTempCashInvestments/EOY026245
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/GrossInvestmentIncome509/Total0365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year059724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years062716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0294678
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0365
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090294678
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059724
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053067
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063960
IRS990ScheduleA/Total509/Total0294678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years062800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064100
IRS990ScheduleA/TotalSupportTotal/Total0295043
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue039086
IRS990ScheduleD/Buildings/Depreciation0261831
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0300917
IRS990ScheduleD/Equipment/BookValue07747
IRS990ScheduleD/Equipment/Depreciation012438
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis020185
IRS990ScheduleD/Land/BookValue043070
IRS990ScheduleD/Land/OtherCostOrOtherBasis043070
IRS990ScheduleD/OtherLiabilities/Amount0235757
IRS990ScheduleD/OtherLiabilities/Amount11704
IRS990ScheduleD/OtherLiabilities/Description0HUD MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts0237461
IRS990ScheduleD/TotalOfBookValueLandBuildings089903
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MANAGED BY THE ALBANY ADVOCACY RESOURCE CENTER, INC. 58-1234047
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND THE TREASURER REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 71026
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBANY
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0317081026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALBANY ADVOCACY
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20RESOURCE CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02298886852
IRS990/TotalAssets/BOY0132540
IRS990/TotalAssetsBOY0132540
IRS990/TotalAssets/EOY0118193
IRS990/TotalAssetsEOY0118193
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0262098
IRS990/TotalLiabilitiesBOY0262098
IRS990/TotalLiabilities/EOY0265508
IRS990/TotalLiabilitiesEOY0265508
IRS990/TotalLiabNetAssetsFundBalances/BOY0132540
IRS990/TotalLiabNetAssetsFundBalances/EOY0118193
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-129558
IRS990/TotalNetAssetsFundBalances/EOY0-147315
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0-17757
IRS990/TotalRevenue/ExclusionAmount0-17757
IRS990/TotalRevenuePriorYear0-15488
IRS990/TotalRevenue/TotalRevenueColumn0-17757
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-129558
IRS990/UnrestrictedNetAssets/EOY0-147315
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581846219
ReturnHeader/Filer/Name/BusinessNameLine10ALBANY HOUSING IV INC
ReturnHeader/Filer/NameControl0ALBA
ReturnHeader/Filer/Phone02298886852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 71026
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0ANNETTE T BOWLING
ReturnHeader/Officer/Phone02298886852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317012319
ReturnHeader/Preparer/Name0RHONDA L COLLINS
ReturnHeader/Preparer/Phone02294359500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-16T14:04:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$3.26$1.95$0.06$0.00$0.06
2024Summary only. Only limited summary data is available for this year.$1.32$3.33$2.01$0.00$0.00$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$3.38$2.02$0.04$0.00$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.43$2.05$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$3.29$2.07$0.12$0.00$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$3.20$1.96$0.39$0.00$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$3.12$2.35$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$3.11$2.32$0.09$0.00$0.09
2017Summary only. Only limited summary data is available for this year.$0.76$3.00$2.23$0.12$0.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.79$2.90$2.11$0.24$0.00$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.92$2.79$1.87$0.22$0.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.02$2.66$1.64$0.17$0.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.66$1.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.62$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.46$2.61$1.14$0.19$0.00$0.19