Civic Intelligence

Salt & Light Housing I Inc.

990 • Fiscal year 2016 • EIN 20-1260729

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

770 Woodlane Road Suite 63Mount Holly, NJ 08060

(609) 267-5928

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-22%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$429,777

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2259.6% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

-0.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$706,886

Down $4,237 (-0.6%) from 2015

Net Assets

Down

$706,886

Down $4,237 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$19,020

Down $19,186 (-50%) from 2015

Expenses

Down

$23,257

Down $13,207 (-36%) from 2015

Net Income

Down

-$4,237

Down $5,979 (-343%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $707,353Liabilities 2011: $0Net Assets 2011: $707,3532011Assets 2012: $701,782Liabilities 2012: $0Net Assets 2012: $701,7822012Assets 2013: $719,836Liabilities 2013: $0Net Assets 2013: $719,8362013Assets 2014: $709,381Liabilities 2014: $0Net Assets 2014: $709,3812014Assets 2015: $711,123Liabilities 2015: $0Net Assets 2015: $711,1232015Assets 2016: $706,886Liabilities 2016: $0Net Assets 2016: $706,8862016Assets 2017: $692,514Liabilities 2017: $0Net Assets 2017: $692,5142017Assets 2018: $679,401Liabilities 2018: $0Net Assets 2018: $679,4012018Assets 2019: $665,033Liabilities 2019: $0Net Assets 2019: $665,0332019Assets 2020: $603,991Liabilities 2020: $0Net Assets 2020: $603,9912020Assets 2021: $559,381Liabilities 2021: $0Net Assets 2021: $559,3812021Assets 2022: $543,531Liabilities 2022: $4,083Net Assets 2022: $539,4482022Assets 2023: $524,634Liabilities 2023: $4,312Net Assets 2023: $520,3222023

Highlighted filing

2016

Assets$706,886
Liabilities$0
Net Assets$706,886

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $50,624Expenses 2011: $46,540Net Income 2011: $4,0842011Revenue 2012: $15,412Expenses 2012: $20,983Net Income 2012: -$5,5712012Expenses 2013: $38,5802013Revenue 2014: $32,373Expenses 2014: $42,828Net Income 2014: -$10,4552014Revenue 2015: $38,206Expenses 2015: $36,464Net Income 2015: $1,7422015Revenue 2016: $19,020Expenses 2016: $23,257Net Income 2016: -$4,2372016Revenue 2017: $33,131Expenses 2017: $47,503Net Income 2017: -$14,3722017Revenue 2018: $36,643Expenses 2018: $49,756Net Income 2018: -$13,1132018Revenue 2019: $33,468Expenses 2019: $47,836Net Income 2019: -$14,3682019Revenue 2020: $33,908Expenses 2020: $94,950Net Income 2020: -$61,0422020Revenue 2021: $32,460Expenses 2021: $77,070Net Income 2021: -$44,6102021Revenue 2022: $32,409Expenses 2022: $52,343Net Income 2022: -$19,9342022Revenue 2023: $35,152Expenses 2023: $50,751Net Income 2023: -$15,5992023

Highlighted filing

2016

Revenue$19,020
Expenses$23,257
Net Income-$4,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$19,020
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities.

To provide elderly ot disabled persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$614,536$597,443▼ $17,093
Cash and Non-Interest-Bearing Accounts$96,587$109,443▲ $12,856
Total Assets$711,123$706,886▼ $4,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,536$597,443▼ $17,093
Unrestricted Net Assets$96,587$109,443▲ $12,856
Total Net Assets Fund Balance$711,123$706,886▼ $4,237
Total Liabilities and Net Assets / Fund Balance$711,123$706,886▼ $4,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,758$160,958$683,716
Land$74,685-$74,685
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob PekarPresident
Joe AristoneVice President
Aaron NelsonTrustee
Chelsea CarterTrustee
Colleen CrandallTrustee
David GaskinTrustee
Derry HollandTrustee
Qindi ShiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,974
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$-4,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,093
Total Revenue per Audited Statements
$36,113
Total Revenue per Form 990
$19,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,257
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
Depreciation Depletion$17,094--$17,094
Other Expenses$200$350-$550
Total Functional Expenses$22,907$350$0$23,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,257
Total Expenses per Audited Statements$23,257
Total Expenses per Form 990$23,257
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of compliance takes place as set forth under the written policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Salt & Light Housing I Inc
EIN
20-1260729
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2017-02-14

Organization Details

Principal Officer
Qindi Shi
Formed
2004
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

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, PART XII, LINE 2C:

Part xii, line 2c - the process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net assets released from restriction 17,093.

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION 17,093.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0104026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1249326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB PEKAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0429777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1335040
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKS INTEGRATED CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237048397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0614536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0597443
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711123
IRS990/TotalAssetsEOYAmt0706886
IRS990/TotalAssetsGrp/BOYAmt0711123
IRS990/TotalAssetsGrp/EOYAmt0706886
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022907
IRS990/TotalFunctionalExpensesGrp/TotalAmt023257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706886
IRS990/TotalOtherCompensationAmt0110903
IRS990/TotalProgramServiceExpensesAmt022907
IRS990/TotalProgramServiceRevenueAmt018974
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706886
IRS990/TotReportableCompRltdOrgAmt0653914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990/USAddress/CityNm0MOUNT HOLLY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.25$0.04$5.20$0.35$0.51$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.04$5.39$0.32$0.52$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.32$0.77$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.34$0.95$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.33$0.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$0.37$0.50$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.00$6.93$0.33$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.38$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.32$0.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$0.39
2012Summary only. Only limited summary data is available for this year.$7.02$0.00$7.02$0.15$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.51$0.47$0.04