Civic Intelligence

Alternative Housing Inc.

990EZ • Fiscal year 2012 • EIN 59-2417775

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileN/A
3303 NW 83rd Street32606
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.27x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$262,544

Up $13,119 (+5.3%) from 2011

Net Assets

Up

-$16,148

Up $20,203 (+56%) from 2011

Liabilities

Down

$278,692

Down $7,084 (-2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$123,015

Up $2,193 (+1.8%) from 2011

Expenses

Down

$102,812

Down $9,905 (-8.8%) from 2011

Net Income

Up

$20,203

Up $12,098 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $256,209Liabilities 2010: $300,665Net Assets 2010: -$44,4562010Assets 2011: $249,425Liabilities 2011: $285,776Net Assets 2011: -$36,3512011Assets 2012: $262,544Liabilities 2012: $278,692Net Assets 2012: -$16,1482012Assets 2013: $261,463Liabilities 2013: $267,975Net Assets 2013: -$6,5122013Assets 2014: $252,964Liabilities 2014: $258,507Net Assets 2014: -$5,5432014Assets 2015: $256,187Liabilities 2015: $251,818Net Assets 2015: $4,3692015Assets 2016: $252,830Liabilities 2016: $241,576Net Assets 2016: $11,2542016Assets 2017: $260,213Liabilities 2017: $233,983Net Assets 2017: $26,2302017Assets 2018: $227,316Liabilities 2018: $202,005Net Assets 2018: $25,3112018Assets 2019: $215,430Liabilities 2019: $199,588Net Assets 2019: $15,8422019Assets 2020: $196,123Liabilities 2020: $182,660Net Assets 2020: $13,4632020Assets 2021: $180,297Liabilities 2021: $185,625Net Assets 2021: -$5,3282021Assets 2022: $166,931Liabilities 2022: $201,677Net Assets 2022: -$34,7462022Assets 2023: $163,362Liabilities 2023: $203,7992023

Highlighted filing

2012

Assets$262,544
Liabilities$278,692
Net Assets-$16,148
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $121,313Expenses 2010: $111,706Net Income 2010: $9,6072010Revenue 2011: $120,822Expenses 2011: $112,717Net Income 2011: $8,1052011Revenue 2012: $123,015Expenses 2012: $102,812Net Income 2012: $20,2032012Revenue 2013: $108,440Expenses 2013: $98,804Net Income 2013: $9,6362013Revenue 2014: $105,403Expenses 2014: $104,434Net Income 2014: $9692014Revenue 2015: $108,250Expenses 2015: $98,338Net Income 2015: $9,9122015Revenue 2016: $110,281Expenses 2016: $103,396Net Income 2016: $6,8852016Revenue 2017: $112,032Expenses 2017: $97,056Net Income 2017: $14,9762017Revenue 2018: $113,693Expenses 2018: $114,611Net Income 2018: -$9182018Revenue 2019: $105,819Expenses 2019: $115,288Net Income 2019: -$9,4692019Revenue 2020: $111,296Expenses 2020: $113,673Net Income 2020: -$2,3772020Revenue 2021: $118,783Expenses 2021: $137,574Net Income 2021: -$18,7912021Revenue 2022: $101,361Expenses 2022: $130,779Net Income 2022: -$29,4182022Revenue 2023: $115,612Expenses 2023: $121,303Net Income 2023: -$5,6912023

Highlighted filing

2012

Revenue$123,015
Expenses$102,812
Net Income$20,203
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide low rent housing to the disabled.

Filing and Contact Details

Filer

EIN
59-2417775
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053592
IRS990EZ/CashSavingsAndInvestments/EOY063099
IRS990EZ/ContributionsGiftsGrantsEtc086048
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear020203
IRS990EZ/FeesAndOthPymtToIndContractors04800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0123015
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0194154
IRS990EZ/LandAndBuildings/EOY0198812
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-36351
IRS990EZ/NetAssetsOrFundBalancesBOY0-36351
IRS990EZ/NetAssetsOrFundBalances/EOY0-16148
IRS990EZ/NetAssetsOrFundBalancesEOY0-16148
IRS990EZ/OccupancyRentUtilitiesAndMaint039755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM N WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVE STOCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NAOMI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01679
IRS990EZ/OtherAssetsTotal/EOY0633
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal051025
IRS990EZ/OtherRevenueTotal0231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW RENT HOUSING TO THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR TWELVE PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES UNDER DEPARTMENT OF HUD LOW RENT HOUSING PROGRAM FOR THE DISABLED AND ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses083064
IRS990EZ/ProgramServiceRevenue036736
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07232
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0285776
IRS990EZ/SumOfTotalLiabilities/EOY0278692
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105931 NW 1ST PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0320672063
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES MOORE & CO PL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523781331
IRS990EZ/TotalAssets/BOY0249425
IRS990EZ/TotalAssets/EOY0262544
IRS990EZ/TotalExpenses0102812
IRS990EZ/TotalProgramServiceExpenses083064
IRS990EZ/TotalRevenue0123015
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0397994
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0573
IRS990ScheduleA/GrossInvestmentIncome170/Total01757
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0181373
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0231
IRS990ScheduleA/OtherIncome170/Total0231
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99240
IRS990ScheduleA/PublicSupportTotal1700397994
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084046
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083004
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078336
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066560
IRS990ScheduleA/Total170/Total0397994
IRS990ScheduleA/TotalSupport0399982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 231.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 5,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,882. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 25,397. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,941. DESCRIPTION: DEPRECIATION. AMOUNT: 14,755. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 950. TOTAL TO FORM 990-EZ, LINE 16: 51,025.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 35. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 598. DESCRIPTION: DUE FROM HUD 1 & 2. BEG. OF YEAR AMOUNT: 892. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,017. END OF YEAR AMOUNT: 2,902. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 279,289. END OF YEAR AMOUNT: 270,435. DESCRIPTION: DUE TO ARC. BEG. OF YEAR AMOUNT: 3,139. END OF YEAR AMOUNT: 4,757. DESCRIPTION: TENANT DEPOSITS. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 598.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592417775
ReturnHeader/Filer/Name/BusinessNameLine10ALTERNATIVE HOUSING INC
ReturnHeader/Filer/NameControl0ALTE
ReturnHeader/Filer/Phone03523344060
ReturnHeader/Filer/USAddress/AddressLine103303 NW 83RD STREET
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0RICHARD BRADLEY
ReturnHeader/Officer/Phone03523344060
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/EIN0593204548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES MOORE & CO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105931 NW 1ST PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0326072063
ReturnHeader/Preparer/Name0DONNA S BROWN
ReturnHeader/Preparer/Phone03523781331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T15:34:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$262,544
Liabilities
$278,692
Net assets
-$16,148
Revenue
$123,015
Expenses
$102,812
Net income
$20,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$2.04$1.16$1.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$2.02$0.35$1.01$1.31$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.86$0.05$1.19$1.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.83$0.13$1.11$1.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.00$0.16$1.06$1.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.02$0.25$1.14$1.15$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.34$0.26$1.12$0.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.53$2.42$0.11$1.10$1.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.52$0.04$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.53$2.59$0.06$1.05$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.68$0.07$1.08$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.79$0.16$1.23$1.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.86$0.36$1.21$1.13$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$3.01$0.44$1.21$1.12$0.10