Civic Intelligence

A & a Housing Inc.

990 • Fiscal year 2020 • EIN 65-0467323

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

Organization Profilenone
4304 SW 86th WayGainesville, FL 32608-4142

(352) 494-9957

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2307%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1521%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,666,569

Up $2,555,789 (+2307%) from 2019

Net Assets

$2,666,569

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $102,947 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Up

$2,735,291

Up $2,566,578 (+1521%) from 2019

Expenses

Down

$93,078

Down $89,977 (-49%) from 2019

Net Income

Up

$2,642,213

Up $2,656,555 (+18523%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $283,139Liabilities 2011: $283,9512011Assets 2012: $270,511Liabilities 2012: $269,1022012Assets 2013: $253,814Liabilities 2013: $244,3992013Assets 2014: $232,262Liabilities 2014: $216,9712014Assets 2015: $213,318Liabilities 2015: $192,6032015Assets 2016: $195,423Liabilities 2016: $168,3352016Assets 2017: $194,866Liabilities 2017: $140,8112017Assets 2018: $153,617Liabilities 2018: $121,8792018Assets 2019: $110,780Liabilities 2019: $102,9472019Assets 2020: $2,666,569Liabilities 2020: $0Net Assets 2020: $2,666,5692020Assets 2021: $2,710,926Liabilities 2021: $0Net Assets 2021: $2,710,9262021Assets 2022: $2,321,070Liabilities 2022: $0Net Assets 2022: $2,321,0702022Assets 2023: $2,467,655Liabilities 2023: $0Net Assets 2023: $2,467,6552023Assets 2024: $2,548,252Liabilities 2024: $0Net Assets 2024: $2,548,2522024

Highlighted filing

2020

Assets$2,666,569
Liabilities$0
Net Assets$2,666,569
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $131,600Expenses 2011: $127,884Net Income 2011: $3,7162011Revenue 2012: $142,053Expenses 2012: $138,783Net Income 2012: $3,2702012Revenue 2013: $147,910Expenses 2013: $148,709Net Income 2013: -$7992013Revenue 2014: $164,165Expenses 2014: $159,819Net Income 2014: $4,3462014Revenue 2015: $178,450Expenses 2015: $171,496Net Income 2015: $6,9542015Revenue 2016: $177,498Expenses 2016: $169,495Net Income 2016: $8,0032016Revenue 2017: $193,160Expenses 2017: $167,823Net Income 2017: $25,3372017Revenue 2018: $171,325Expenses 2018: $186,682Net Income 2018: -$15,3572018Revenue 2019: $168,713Expenses 2019: $183,055Net Income 2019: -$14,3422019Revenue 2020: $2,735,291Expenses 2020: $93,078Net Income 2020: $2,642,2132020Revenue 2021: $70,817Expenses 2021: $114,234Net Income 2021: -$43,4172021Revenue 2022: $88,909Expenses 2022: $158,757Net Income 2022: -$69,8482022Revenue 2023: -$6,832Expenses 2023: $153,074Net Income 2023: -$159,9062023Revenue 2024: $245,664Expenses 2024: $165,067Net Income 2024: $80,5972024

Highlighted filing

2020

Revenue$2,735,291
Expenses$93,078
Net Income$2,642,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$3,219,417
Mission and Program Overview

Mission

The company provides rental housing to low income individuals and families at below market rates.

Form 990 Part I Description of organization mission: The company provides rental housing to low income individuals and families at below market rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,230$2,666,569▲ $2,628,339
Land, Buildings, and Equipment, Net$89,023$0▼ $89,023
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$127,253$2,666,569▲ $2,539,316
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,897$0▼ $102,897
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$102,897$0▼ $102,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,356$2,666,569▲ $2,642,213
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$24,356$2,666,569▲ $2,642,213
Total Liabilities and Net Assets / Fund Balance$127,253$2,666,569▲ $2,539,316
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roger LambertPresident
Alexis FowlerDirector
Ellen LambertDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
none--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,144
Investment Income
$2,724,147
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,642,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,078
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
Fees for Services Legal$61,283$0$0$61,283
Occupancy$14,553$0$0$14,553
Office Expenses$10,712$307$0$11,019
Insurance$4,640$0$0$4,640
Travel$0$284$0$284
Total Functional Expenses$92,247$831$0$93,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Roger LambertPresident and Ellen Lambertdirector have a family relationship”

Part VI, Line 8A

“There is no documentation of board meetings.”

Part VI, Line 11A

“Copies are shown to all directors and officers prior to filing”

Part VI, Line 11B

“Form 990 Part VI Section B Line 11b--form is reviewed by the executive director prior to filing.”

Part VI, Line 19

“form 990 Part VI. Section C line 19: upon request”

Filing and Contact Details

Filer

Filer Name
A & a Housing Inc
EIN
65-0467323
In Care Of
% Roger Lambert
Phone
3524949957
Address
4304 SW 86TH WAY, GAINESVILLE, FL 32608-4142

Signing Officer

Name
Roger Lambert
Title
President
Signed
2021-10-18
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1
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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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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014553
IRS990/OccupancyGrp/TotalAmt014553
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OfficeExpensesGrp/ProgramServicesAmt010712
IRS990/OfficeExpensesGrp/TotalAmt011019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0repairs
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01059
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01059
IRS990/OtherExpensesGrp/TotalAmt1190
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Roger Lambert
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0rental income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,569
Liabilities
$0
Net assets
$2,666,569
Revenue
$2,735,291
Expenses
$93,078
Net income
$2,642,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.01$0.15$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.74$0.09$2.64
2019Summary only. Only limited summary data is available for this year.$0.11$0.10$0.17$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.15$0.12$0.17$0.19$0.02
2017Summary only. Only limited summary data is available for this year.$0.19$0.14$0.19$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.17$0.18$0.17$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.19$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.22$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.24$0.15$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.27$0.14$0.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.28$0.13$0.13$0.00