Civic Intelligence

Affordable Housing Solutions

990EZ • Fiscal year 2012 • EIN 95-4837705

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

Organization ProfileN/A
15060 Ventura Bl91403
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $834,675 (-100%) from 2011

Net Assets

Down

$0

Down $703,675 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $128,000 (-100%) from 2011

Expenses

Down

$417

Down $133,547 (-100%) from 2011

Net Income

Up

-$417

Up $5,547 (+93%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $834,675Liabilities 2011: $131,000Net Assets 2011: $703,6752011Assets 2012: $0Net Assets 2012: $02012Assets 2012: $1,377,937Liabilities 2012: $131,000Net Assets 2012: $1,246,9372012Assets 2013: $921,479Liabilities 2013: $131,001Net Assets 2013: $790,4782013Assets 2014: $910,446Liabilities 2014: $131,000Net Assets 2014: $779,4462014Assets 2015: $1,027,477Liabilities 2015: $131,000Net Assets 2015: $896,4772015Assets 2016: $933,043Liabilities 2016: $116,994Net Assets 2016: $816,0492016Assets 2017: $987,646Liabilities 2017: $65,731Net Assets 2017: $921,9152017Assets 2018: $928,267Liabilities 2018: $0Net Assets 2018: $928,2672018Assets 2019: $928,666Liabilities 2019: $0Net Assets 2019: $928,6662019Assets 2020: $413,111Liabilities 2020: $183,824Net Assets 2020: $229,2872020Assets 2021: $363,269Liabilities 2021: $132,960Net Assets 2021: $230,3092021Assets 2022: $344,202Liabilities 2022: $72,960Net Assets 2022: $271,2422022Assets 2023: $425,212Liabilities 2023: $71,6642023Assets 2024: $551,543Liabilities 2024: $84,164Net Assets 2024: $467,3792024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $128,000Expenses 2011: $133,964Net Income 2011: -$5,9642011Revenue 2012: $0Expenses 2012: $417Net Income 2012: -$4172012Expenses 2012: $91,4422012Revenue 2013: $110,000Expenses 2013: $80,504Net Income 2013: $29,4962013Revenue 2014: $70,723Expenses 2014: $81,755Net Income 2014: -$11,0322014Revenue 2015: $115,219Expenses 2015: $55,667Net Income 2015: $59,5522015Revenue 2016: $201,750Expenses 2016: $174,636Net Income 2016: $27,1142016Revenue 2017: $154,714Expenses 2017: $48,848Net Income 2017: $105,8662017Revenue 2018: $55,100Expenses 2018: $48,748Net Income 2018: $6,3522018Revenue 2019: $399Expenses 2019: $0Net Income 2019: $3992019Revenue 2020: $229,675Expenses 2020: $736,302Net Income 2020: -$506,6272020Revenue 2021: $161,199Expenses 2021: $160,177Net Income 2021: $1,0222021Revenue 2022: $145,822Expenses 2022: $104,889Net Income 2022: $40,9332022Revenue 2023: $188,137Expenses 2023: $105,831Net Income 2023: $82,3062023Revenue 2024: $149,708Expenses 2024: $95,208Net Income 2024: $54,5002024

Highlighted filing

2012

Revenue$0
Expenses$417
Net Income-$417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide housing for low income individuals and families.

Filing and Contact Details

Filer

EIN
95-4837705
Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031809
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-417
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0703675
IRS990EZ/NetAssetsOrFundBalancesBOY0703675
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0703258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark H Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lola MBell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert M Cherry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0802866
IRS990EZ/OtherExpensesTotal0417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide housing for low income individuals and families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Low income housing acitivites were supported through consulting and supervision of various low income housing projects.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0131000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015060 Ventura Bl
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sherman Oaks
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Patty Barnwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03232314174
IRS990EZ/TotalAssets/BOY0834675
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0417
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0128000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years097620
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0416770
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0702390
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090702390
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0128000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097620
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0416770
IRS990ScheduleA/Total509/Total0702390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0128000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years097620
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0416770
IRS990ScheduleA/TotalSupportTotal/Total0702390
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Westside Rehab Corp - Beginning $131000 Westside Rehab Corp - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Partnership investment - Beginning $423709 Partnership investment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $379157 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Ptrshp Coliseo Housing Ptrship $417
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954837705
ReturnHeader/Filer/Name/BusinessNameLine10Affordable Housing Solutions
ReturnHeader/Filer/NameControl0AFFO
ReturnHeader/Filer/Phone03234325203
ReturnHeader/Filer/USAddress/AddressLine1015060 Ventura Bl
ReturnHeader/Filer/USAddress/City0Sherman Oaks
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Mark Smith
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henson and Company CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102045 Huntington Drive Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0South Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091030
ReturnHeader/Preparer/Name0Stephen Henson CPA
ReturnHeader/Preparer/Phone06264034410
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T15:42:21-07:00

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
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$417
Net income
-$417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.15$0.10$0.05
2023Summary only. Only limited summary data is available for this year.$0.43$0.07$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.15$0.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.16$0.16$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.18$0.23$0.23$0.74$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$0.15$0.05$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.82$0.20$0.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$0.12$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.13$0.78$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.13$0.70$0.13$0.13$0.01