Civic Intelligence

Innovative Housing Opportunities Inc.

990 • Fiscal year 2011 • EIN 95-3068902

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.INNOVATIVEHOUSING.COM

View Organization Page

2192 Dupont Drive No 10592612
Siviq Scores

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

Liabilities / Assets

76th percentile

0.61x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,016,284

Up $371,736 (+2.7%) from 2010

Net Assets

Up

$5,456,616

Up $516,835 (+10%) from 2010

Liabilities

Down

$8,559,668

Down $145,099 (-1.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$482,943

Up $67,892 (+16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,644,548Liabilities 2010: $8,704,767Net Assets 2010: $4,939,7812010Assets 2011: $14,016,284Liabilities 2011: $8,559,668Net Assets 2011: $5,456,6162011Assets 2012: $14,234,444Liabilities 2012: $8,384,088Net Assets 2012: $5,850,3562012Assets 2013: $14,967,967Liabilities 2013: $8,232,794Net Assets 2013: $6,735,1732013Assets 2014: $16,834,206Liabilities 2014: $10,202,551Net Assets 2014: $6,631,6552014Assets 2015: $18,416,629Liabilities 2015: $11,449,970Net Assets 2015: $6,966,6592015Assets 2016: $18,357,761Liabilities 2016: $10,763,539Net Assets 2016: $7,594,2222016Assets 2017: $16,559,879Liabilities 2017: $8,641,915Net Assets 2017: $7,917,9642017Assets 2018: $16,210,366Liabilities 2018: $8,060,658Net Assets 2018: $8,149,7082018Assets 2019: $15,910,469Liabilities 2019: $6,669,483Net Assets 2019: $9,240,9862019Assets 2020: $14,747,187Liabilities 2020: $4,485,461Net Assets 2020: $10,261,7262020Assets 2021: $13,971,769Liabilities 2021: $4,220,204Net Assets 2021: $9,751,5652021Assets 2022: $14,844,069Liabilities 2022: $1,068,467Net Assets 2022: $13,775,6022022Assets 2023: $17,515,982Liabilities 2023: $2,881,691Net Assets 2023: $14,634,2912023Assets 2024: $16,568,601Liabilities 2024: $2,556,110Net Assets 2024: $14,012,4912024

Highlighted filing

2011

Assets$14,016,284
Liabilities$8,559,668
Net Assets$5,456,616
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $415,0512010Expenses 2011: $482,9432011Expenses 2012: $579,3522012Revenue 2013: $1,527,907Expenses 2013: $645,908Net Income 2013: $881,9992013Revenue 2014: $948,544Expenses 2014: $1,026,532Net Income 2014: -$77,9882014Revenue 2015: $1,812,020Expenses 2015: $1,435,446Net Income 2015: $376,5742015Revenue 2016: $2,235,992Expenses 2016: $1,595,828Net Income 2016: $640,1642016Revenue 2017: $1,636,611Expenses 2017: $1,508,939Net Income 2017: $127,6722017Revenue 2018: $1,895,155Expenses 2018: $1,658,962Net Income 2018: $236,1932018Revenue 2019: $2,865,107Expenses 2019: $1,786,529Net Income 2019: $1,078,5782019Revenue 2020: $2,826,378Expenses 2020: $1,807,368Net Income 2020: $1,019,0102020Revenue 2021: $1,758,490Expenses 2021: $2,262,656Net Income 2021: -$504,1662021Revenue 2022: $6,714,303Expenses 2022: $2,690,266Net Income 2022: $4,024,0372022Revenue 2023: $3,020,182Expenses 2023: $3,279,391Net Income 2023: -$259,2092023Revenue 2024: $12,283,368Expenses 2024: $3,688,370Net Income 2024: $8,594,9982024

Highlighted filing

2011

Revenue-
Expenses$482,943
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,001,994
Mission and Program Overview

Mission

Since 1976, innovative housing opportunities (iho) has developed and advocated for high-quality housing that is affordable to low to moderate income households. We are an award-winning developer that utilizes beautiful design, transformative services and case management, strong management oversight, and sound fiscal principles to enrich the communities we serve. Our commitment to incorporating a vibrant mix of incomes, resident populations, and uses ensures that our projects are catalytic, sustainable, and replicable. In short, iho develops real estate, resilient residents, and economic empowerment opportunities.

Filing and Contact Details

Filer

EIN
95-3068902
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE TAXES ON INCOME. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. INCOME TAXES ON ORGANIZATION INCOME ARE LEVIED ON THE PARTNERS AT THE PARTNER LEVEL. ACCORDINGLY, ALL PROFITS AND LOSSES OF THE ORGANIZATION ARE RECOGNIZED BY EACH PARTNER ON ITS RESPECTIVE TAX RETURN. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE REPORTED ON SUBSIDIARY TAX RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTERCOMPANY ACTIVITIES ELIMINATED ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES REPORTED ON SUBSIDIARY TAX RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INTERCOMPANY ACTIVITIES ELIMINATED ON FINANCIAL STATEMENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded03221884
IRS990ScheduleD/OtherExpensesNotIncluded01162551
IRS990ScheduleD/OtherLandBuildings/BookValue015145
IRS990ScheduleD/OtherLandBuildings/Depreciation019464
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034609
IRS990ScheduleD/OtherLiabilities/Amount0172526
IRS990ScheduleD/OtherLiabilities/Description0INVESTMENT DEFICIT IN WOODBRIDGE MANOR, L.P.
IRS990ScheduleD/OtherRevenues02721189
IRS990ScheduleD/OtherRevenuesNotIncluded0956285
IRS990ScheduleD/RevenueNotRptdF99002721189
IRS990ScheduleD/RevenueNotRptdOnFinStmt0956285
IRS990ScheduleD/RevenueSubtotal043493
IRS990ScheduleD/TotalExpenses0482943
IRS990ScheduleD/TotalExpensesPerForm9900482943
IRS990ScheduleD/TotalOfAmounts0172526
IRS990ScheduleD/TotalOfBookValueLandBuildings015145
IRS990ScheduleD/TotalRevenue0999778
IRS990ScheduleD/TotalRevenuePerForm9900999778
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02542276
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02764682
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S FORM 990 IS FIRST REVIEWED BY THE ACCOUNTANT FOLLOWED BY THE FINANCE COMMITTEE BEFORE IT IS GIVEN TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS MUST DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF DETERMINING THE CEO SALARY INCLUDES THE USE OF A SURVEY FROM THE CENTER FOR NONPROFIT MANAGEMENT, WHICH IS A COMPARABLE STUDY OF OTHER NONPROFIT ORGANIZATIONS. THE BOARD MEMBERS SUBSTANTIATE THE DELIVERANCE AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine102192 DUPONT DRIVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0IRVINE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode092612
IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0331084267
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner01
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10WOODBRIDGE MANOR LP
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0TO OPERATE LOW INCOME HOUSING PROJECTS
IRS990ScheduleR/Form990ScheduleRPartIII/ShareOfEOYAssets09408404

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,016,284
Liabilities
$8,559,668
Net assets
$5,456,616
Revenue
-
Expenses
$482,943
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$2.56$14.0$12.3$3.69$8.59
2023Detailed filing. Detailed filing data is available for this year.$17.5$2.88$14.6$3.02$3.28$0.26
2022Detailed filing. Detailed filing data is available for this year.$14.8$1.07$13.8$6.71$2.69$4.02
2021Detailed filing. Detailed filing data is available for this year.$14.0$4.22$9.75$1.76$2.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$14.7$4.49$10.3$2.83$1.81$1.02
2019Detailed filing. Detailed filing data is available for this year.$15.9$6.67$9.24$2.87$1.79$1.08
2018Detailed filing. Detailed filing data is available for this year.$16.2$8.06$8.15$1.90$1.66$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.6$8.64$7.92$1.64$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$18.4$10.8$7.59$2.24$1.60$0.64
2015Detailed filing. Detailed filing data is available for this year.$18.4$11.4$6.97$1.81$1.44$0.38
2014Summary only. Only limited summary data is available for this year.$16.8$10.2$6.63$0.95$1.03$0.08
2013Summary only. Only limited summary data is available for this year.$15.0$8.23$6.74$1.53$0.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.38$5.85$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$8.56$5.46$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$8.70$4.94$0.42