Civic Intelligence

Partnership Housing Affordable to Society Everywhere Inc

990 • Fiscal year 2017 • EIN 58-2214013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.PHASEINC.ORG
5920 Odell Street Suite 201Cumming, GA 30040

(229) 861-3348

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.87x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.0%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,287,743

Down $15,081 (-1.2%) from 2016

Net Assets

Down

$886,024

Down $13,728 (-1.5%) from 2016

Liabilities

Down

$401,719

Down $1,353 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$140,082

Down $8,975 (-6.0%) from 2016

Expenses

Down

$153,810

Down $73,764 (-32%) from 2016

Net Income

Up

-$13,728

Up $64,789 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,703,441Liabilities 2010: $596,961Net Assets 2010: $1,106,4802010Assets 2011: $1,830,679Liabilities 2011: $478,263Net Assets 2011: $1,352,4162011Assets 2012: $1,850,997Liabilities 2012: $462,191Net Assets 2012: $1,388,8062012Assets 2013: $1,678,174Liabilities 2013: $444,282Net Assets 2013: $1,233,8922013Assets 2014: $1,588,004Liabilities 2014: $434,856Net Assets 2014: $1,153,1482014Assets 2015: $1,388,376Liabilities 2015: $410,107Net Assets 2015: $978,2692015Assets 2016: $1,302,824Liabilities 2016: $403,072Net Assets 2016: $899,7522016Assets 2017: $1,287,743Liabilities 2017: $401,719Net Assets 2017: $886,0242017Assets 2018: $1,480,418Liabilities 2018: $388,148Net Assets 2018: $1,092,2702018Assets 2019: $1,609,113Liabilities 2019: $507,694Net Assets 2019: $1,101,4192019Assets 2020: $1,562,138Liabilities 2020: $360,784Net Assets 2020: $1,201,3542020Assets 2021: $1,538,996Liabilities 2021: $344,779Net Assets 2021: $1,194,2172021Assets 2022: $1,527,842Liabilities 2022: $478,236Net Assets 2022: $1,049,6062022Assets 2023: $1,494,498Liabilities 2023: $426,050Net Assets 2023: $1,068,4482023Assets 2024: $1,404,238Liabilities 2024: $435,027Net Assets 2024: $969,2112024

Highlighted filing

2017

Assets$1,287,743
Liabilities$401,719
Net Assets$886,024
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $492,110Expenses 2010: $524,035Net Income 2010: -$31,9252010Expenses 2011: $579,6052011Revenue 2012: $344,770Expenses 2012: $308,380Net Income 2012: $36,3902012Revenue 2013: $285,511Expenses 2013: $334,422Net Income 2013: -$48,9112013Revenue 2014: $232,649Expenses 2014: $313,393Net Income 2014: -$80,7442014Revenue 2015: $177,231Expenses 2015: $352,110Net Income 2015: -$174,8792015Revenue 2016: $149,057Expenses 2016: $227,574Net Income 2016: -$78,5172016Revenue 2017: $140,082Expenses 2017: $153,810Net Income 2017: -$13,7282017Revenue 2018: $439,513Expenses 2018: $229,583Net Income 2018: $209,9302018Revenue 2019: $300,856Expenses 2019: $291,707Net Income 2019: $9,1492019Revenue 2020: $158,879Expenses 2020: $200,994Net Income 2020: -$42,1152020Revenue 2021: $177,798Expenses 2021: $184,935Net Income 2021: -$7,1372021Revenue 2022: $198,613Expenses 2022: $200,737Net Income 2022: -$2,1242022Revenue 2023: $253,480Expenses 2023: $234,638Net Income 2023: $18,8422023Revenue 2024: $186,262Expenses 2024: $289,349Net Income 2024: -$103,0872024

Highlighted filing

2017

Revenue$140,082
Expenses$153,810
Net Income-$13,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$140,082
Mission and Program Overview

Mission

Own and operate a multi-family housing development in bainbridge, georgia for the benefit of domestic and / or legally residing farm workers in the decatur county area.

Own and operate a multi-family housing development in bainbridge, georgia for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,327$1,099,430▼ $44,897
Cash and Non-Interest-Bearing Accounts$16,848$30,846▲ $13,998
Other Notes and Loans Receivable, Net$19,319$18,433▼ $886
Prepaid Expenses and Deferred Charges$1,230$1,225▼ $5
Total Assets$1,302,824$1,287,743▼ $15,081
Other Assets Total$121,100$137,809▲ $16,709
Liabilities
Unsecured Notes Loans Payable$380,723$363,117▼ $17,606
Other Liabilities$21,877$22,991▲ $1,114
Accounts Payable and Accrued Expenses$472$15,611▲ $15,139
Total Liabilities$403,072$401,719▼ $1,353
Net Assets / Fund Balance
Unrestricted Net Assets$899,752$886,024▼ $13,728
Total Net Assets Fund Balance$899,752$886,024▼ $13,728
Total Liabilities and Net Assets / Fund Balance$1,302,824$1,287,743▼ $15,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,430$633,450$1,687,880
Land$45,000-$45,000
Other Assets Org$137,809--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul J PontePresident
Keturah Ales-sandersBoard Member
Mae DavisBoard Member
Olive WedderburnSecretary/di
Craig CardellaTreasurer
Ernest Davis JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,043
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-13,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,681
Salaries, Compensation, and Employee Benefits$16,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,693--$57,693
Other Expenses-$44,897-$44,897
Other Salaries and Wages$13,958--$13,958
Fees for Services Management$12,625--$12,625
Insurance$8,819--$8,819
Office Expenses$4,958--$4,958
Fees for Services Legal$4,599--$4,599
Interest$3,873--$3,873
Payroll Taxes$2,171--$2,171
Conferences and Meetings$192--$192
Advertising$25--$25
Total Functional Expenses$108,913$44,897$0$153,810
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$22,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All directors are provided a copy of the form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govering documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership Housing Affordable to
EIN
58-2214013
Phone
2298613348
Address
5920 ODELL STREET SUITE 201, CUMMING, GA 30040

Signing Officer

Name
Paul J Ponte
Title
President
Phone
2292462005
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Ponte
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Cone & Smith Pc
Address
106 RAINBOW INDUSTRIAL BLVD, RAINBOW CITY, AL 35906-8901
Preparer
David a Smith CPA
Phone
2564133057
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To own and operate a multi-family housing development in bainbridge,georgia for the benefit of domestic and/or legally residing farm workers in the decatur county area.”

Form 990, Part IX, Line 11G

“Bank fees 723 0 0 grounds maintenance 1,902 0 0 caretaker 7,345 0 0 maintenance supplies 900 0 0 general maintenance & repairs 4,081 0 0 painting & decorating 3,379 0 0 telephone 3,436 0 0 utilities 21,432 0 0 real estate taxes 8,082 0 0 garbage 6,072 0 0 other taxes, lic. & permits 341 0 0 total 57,693 0 0”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OWN AND OPERATE A MULTI-FAMILY HOUSING DEVELOPMENT IN BAINBRIDGE,GEORGIA FOR THE BENEFIT OF DOMESTIC AND/OR LEGALLY RESIDING FARM WORKERS IN THE DECATUR COUNTY AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 723 0 0 GROUNDS MAINTENANCE 1,902 0 0 CARETAKER 7,345 0 0 MAINTENANCE SUPPLIES 900 0 0 GENERAL MAINTENANCE & REPAIRS 4,081 0 0 PAINTING & DECORATING 3,379 0 0 TELEPHONE 3,436 0 0 UTILITIES 21,432 0 0 REAL ESTATE TAXES 8,082 0 0 GARBAGE 6,072 0 0 OTHER TAXES, LIC. & PERMITS 341 0 0 TOTAL 57,693 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302824
IRS990/TotalAssetsEOYAmt01287743
IRS990/TotalAssetsGrp/BOYAmt01302824
IRS990/TotalAssetsGrp/EOYAmt01287743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403072
IRS990/TotalLiabilitiesEOYAmt0401719
IRS990/TotalLiabilitiesGrp/BOYAmt0403072
IRS990/TotalLiabilitiesGrp/EOYAmt0401719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886024
IRS990/TotalOtherProgSrvcExpenseAmt0108913
IRS990/TotalProgramServiceExpensesAmt0108913
IRS990/TotalProgramServiceRevenueAmt0140043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01287743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0886024
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0380723
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0363117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05920 ODELL STREET SUITE 201
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030040
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PHASEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J PONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02292462005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIP HOUSING AFFORDABLE TO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY EVERYWHERE INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0582214013
ReturnHeader/Filer/PhoneNum02298613348
ReturnHeader/Filer/USAddress/AddressLine1Txt05920 ODELL STREET SUITE 201
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E0BEB16A9FC31D99C7E54EB9F3F4DC2FED0AF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E0BEB16A9FC31D99C7E54EB9F3F4DC2FED0AF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.204.183
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631223562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONE & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 RAINBOW INDUSTRIAL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAINBOW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0359068901
ReturnHeader/PreparerPersonGrp/PhoneNum02564133057
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SMITH CPA
ReturnHeader/ReturnTs02018-11-13T17:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,287,743
Liabilities
$401,719
Net assets
$886,024
Revenue
$140,082
Expenses
$153,810
Net income
-$13,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.44$0.97$0.19$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.43$1.07$0.25$0.23$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.48$1.05$0.20$0.20$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.34$1.19$0.18$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.36$1.20$0.16$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.51$1.10$0.30$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.39$1.09$0.44$0.23$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.40$0.89$0.14$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.40$0.90$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.41$0.98$0.18$0.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.43$1.15$0.23$0.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.44$1.23$0.29$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$1.85$0.46$1.39$0.34$0.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.48$1.35$0.58
2010Summary only. Only limited summary data is available for this year.$1.70$0.60$1.11$0.49$0.52$0.03