Civic Intelligence

Sbcs Supportive Housing 1 Inc

990EZ • Fiscal year 2019 • EIN 20-0113439

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

499 Cooper Landing RoadCherry Hill, NJ 08002

(856) 482-8747

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$272,878

Down $5,250 (-1.9%) from 2018

Net Assets

Down

$272,528

Down $5,250 (-1.9%) from 2018

Liabilities

Flat

$350

Flat from 2018

Revenue

Up

$13,606

Up $4,650 (+52%) from 2018

Expenses

Up

$18,856

Up $4,662 (+33%) from 2018

Net Income

Down

-$5,250

Down $12 (-0.2%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $289,899Liabilities 2013: $4,261Net Assets 2013: $285,6382013Assets 2014: $291,499Liabilities 2014: $405Net Assets 2014: $291,0942014Assets 2015: $290,925Liabilities 2015: $350Net Assets 2015: $290,5752015Assets 2016: $286,627Liabilities 2016: $350Net Assets 2016: $286,2772016Assets 2017: $283,366Liabilities 2017: $350Net Assets 2017: $283,0162017Assets 2018: $278,128Liabilities 2018: $350Net Assets 2018: $277,7782018Assets 2019: $272,878Liabilities 2019: $350Net Assets 2019: $272,5282019Assets 2020: $267,629Liabilities 2020: $350Net Assets 2020: $267,2792020Assets 2021: $262,422Liabilities 2021: $2,703Net Assets 2021: $259,7192021Assets 2022: $257,170Liabilities 2022: $9,279Net Assets 2022: $247,8912022Assets 2023: $251,928Liabilities 2023: $9,2882023

Highlighted filing

2019

Assets$272,878
Liabilities$350
Net Assets$272,528

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $47,856Expenses 2013: $16,003Net Income 2013: $31,8532013Revenue 2014: $14,079Expenses 2014: $8,623Net Income 2014: $5,4562014Revenue 2015: $7,835Expenses 2015: $8,354Net Income 2015: -$5192015Revenue 2016: $10,231Expenses 2016: $14,529Net Income 2016: -$4,2982016Revenue 2017: $18,525Expenses 2017: $21,786Net Income 2017: -$3,2612017Revenue 2018: $8,956Expenses 2018: $14,194Net Income 2018: -$5,2382018Revenue 2019: $13,606Expenses 2019: $18,856Net Income 2019: -$5,2502019Revenue 2020: $12,252Expenses 2020: $17,501Net Income 2020: -$5,2492020Revenue 2021: $9,710Expenses 2021: $17,270Net Income 2021: -$7,5602021Revenue 2022: $9,444Expenses 2022: $21,272Net Income 2022: -$11,8282022Revenue 2023: $15,276Expenses 2023: $20,527Net Income 2023: -$5,2512023

Highlighted filing

2019

Revenue$13,606
Expenses$18,856
Net Income-$5,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$13,606
Mission and Program Overview

Mission

To provide housing facilities to elderly and handicapped persons.

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS.$0$18,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRY HOLLANDPresident-$0--
DAVID GASKINVice President-$0--
QINDI SHISecretary/Treasurer-$0--
GERARD LAWTrustee-$0--
AARON NELSONTrustee-$0--
CHELSEA CARTERTrustee-$0--
COLLEEN CRANDALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sbcs Supportive Housing I Inc
EIN
20-0113439
Phone
8564828747
Address
499 COOPER LANDING ROAD, CHERRY HILL, NJ 08002

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
8564828747
Signed
2020-05-14

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 22.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation expense. Amount: 7,622. Description: insurance. Amount: 54. Description: utilities. Amount: 3,706. Description: dues and subscriptions. Amount: 51. Description: management and general. Amount: 628. Total to form 990-ez, line 16: 12,061.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 25. End of year amount: 25. Description: security deposits. Beg. Of year amount: 325. End of year amount: 325.

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08564828747
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHERRY HILL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DERRY HOLLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERARD LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AARON NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHELSEA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018502
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059020
IRS990ScheduleA/TotalSupportAmt059153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 7,622. DESCRIPTION: INSURANCE. AMOUNT: 54. DESCRIPTION: UTILITIES. AMOUNT: 3,706. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 51. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 16: 12,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0QINDI SHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08564828747
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SBCS SUPPORTIVE HOUSING I INC
ReturnHeader/Filer/BusinessNameControlTxt0SBCS
ReturnHeader/Filer/EIN0200113439
ReturnHeader/Filer/PhoneNum08564828747
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 COOPER LANDING ROAD
ReturnHeader/Filer/USAddress/CityNm0CHERRY HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081A59E5CB2840A34913C68E95A05B2247DBE41C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AECE9C5622BCC1256AA39865AFA217C1D76BF298
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLEN J WALTON
ReturnHeader/ReturnTs02020-05-14T11:30:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings