Civic Intelligence

Affordable Community Housing Trust - Epsilon

990 • Fiscal year 2012 • EIN 94-3130134

Jun 01, 2011 to May 31, 2012

Organization ProfileWWW.ACHT-USA.ORG
Edmond, OK
Siviq Scores

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

Liabilities / Assets

99th percentile

2.77x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

10.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,967,816

Down $921,467 (-4.4%) from 2011

Net Assets

Down

-$35,322,537

Down $2,383,994 (-7.2%) from 2011

Liabilities

Up

$55,290,353

Up $1,462,527 (+2.7%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

$5,530,991

No earlier filing loaded for comparison.

Expenses

Down

$7,812,888

Down $562,942 (-6.7%) from 2011

Net Income

-$2,281,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100M$50M$0-$50M-$100MAssets 2011: $20,889,283Liabilities 2011: $53,827,826Net Assets 2011: -$32,938,5432011Assets 2012: $19,967,816Liabilities 2012: $55,290,353Net Assets 2012: -$35,322,5372012Assets 2013: $19,096,915Liabilities 2013: $56,621,507Net Assets 2013: -$37,524,5922013Assets 2014: $18,442,189Liabilities 2014: $57,010,220Net Assets 2014: -$38,568,0312014Assets 2015: $17,422,621Liabilities 2015: $57,230,145Net Assets 2015: -$39,807,5242015Assets 2016: $16,872,980Liabilities 2016: $57,963,236Net Assets 2016: -$41,090,2562016Assets 2017: $15,965,254Liabilities 2017: $58,235,523Net Assets 2017: -$42,270,2692017Assets 2018: $15,550,558Liabilities 2018: $58,914,570Net Assets 2018: -$43,364,0122018Assets 2019: $15,383,846Liabilities 2019: $59,241,751Net Assets 2019: -$43,857,9052019Assets 2020: $13,722,147Liabilities 2020: $59,268,353Net Assets 2020: -$45,546,2062020Assets 2021: $12,007,146Liabilities 2021: $59,577,576Net Assets 2021: -$47,570,4302021Assets 2022: $11,053,886Liabilities 2022: $60,232,990Net Assets 2022: -$49,179,1042022Assets 2023: $10,611,005Liabilities 2023: $62,172,044Net Assets 2023: -$51,561,0392023

Highlighted filing

2012

Assets$19,967,816
Liabilities$55,290,353
Net Assets-$35,322,537
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $8,375,8302011Revenue 2012: $5,530,991Expenses 2012: $7,812,888Net Income 2012: -$2,281,8972012Expenses 2013: $8,332,3112013Revenue 2014: $6,445,879Expenses 2014: $7,691,379Net Income 2014: -$1,245,5002014Revenue 2015: $6,866,694Expenses 2015: $8,150,993Net Income 2015: -$1,284,2992015Revenue 2016: $7,221,047Expenses 2016: $8,488,734Net Income 2016: -$1,267,6872016Revenue 2017: $7,569,619Expenses 2017: $8,729,880Net Income 2017: -$1,160,2612017Revenue 2018: $7,899,150Expenses 2018: $8,973,128Net Income 2018: -$1,073,9782018Revenue 2019: $7,847,867Expenses 2019: $8,863,186Net Income 2019: -$1,015,3192019Revenue 2020: $7,259,942Expenses 2020: $8,693,878Net Income 2020: -$1,433,9362020Revenue 2021: $6,060,703Expenses 2021: $8,039,743Net Income 2021: -$1,979,0402021Revenue 2022: $6,287,831Expenses 2022: $7,896,505Net Income 2022: -$1,608,6742022Revenue 2023: $4,672,822Expenses 2023: $11,945,630Net Income 2023: -$7,272,8082023

Highlighted filing

2012

Revenue$5,530,991
Expenses$7,812,888
Net Income-$2,281,897
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Mission and Program Overview

Mission

The organization provides seniors affordable housing and related services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,967,816
Liabilities
$55,290,353
Net assets
-$35,322,537
Revenue
$5,530,991
Expenses
$7,812,888
Net income
-$2,281,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$62.2$51.6$4.67$11.9$7.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$60.2$49.2$6.29$7.90$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$59.6$47.6$6.06$8.04$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$59.3$45.5$7.26$8.69$1.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$59.2$43.9$7.85$8.86$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$58.9$43.4$7.90$8.97$1.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$58.2$42.3$7.57$8.73$1.16
2016Detailed filing. Detailed filing data is available for this year.$16.9$58.0$41.1$7.22$8.49$1.27
2015Detailed filing. Detailed filing data is available for this year.$17.4$57.2$39.8$6.87$8.15$1.28
2014Detailed filing. Detailed filing data is available for this year.$18.4$57.0$38.6$6.45$7.69$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$56.6$37.5$8.33
2012Summary only. Only limited summary data is available for this year.$20.0$55.3$35.3$5.53$7.81$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$53.8$32.9$8.38