Civic Intelligence

323 Sbs Fund Inc.

990 • Fiscal year 2017 • EIN 47-2912947

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 29, 2018

Organization Profile
323 South Broad StreetTrenton, NJ 08608

(609) 924-6669

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.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.00x

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

38%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$528,898

Up $71,960 (+16%) from 2016

Net Assets

Up

$528,898

Up $71,960 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Up

$9,024

Up $2,465 (+38%) from 2016

Expenses

Up

$75

Up $75 from 2016

Net Income

Up

$8,949

Up $2,390 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2015: $423,033Liabilities 2015: $0Net Assets 2015: $423,0332015Assets 2016: $456,938Liabilities 2016: $0Net Assets 2016: $456,9382016Assets 2017: $528,898Liabilities 2017: $0Net Assets 2017: $528,8982017Assets 2018: $525,659Liabilities 2018: $0Net Assets 2018: $525,6592018Assets 2019: $624,850Liabilities 2019: $0Net Assets 2019: $624,8502019Assets 2020: $705,188Liabilities 2020: $0Net Assets 2020: $705,1882020Assets 2021: $832,461Liabilities 2021: $0Net Assets 2021: $832,4612021Assets 2022: $645,428Liabilities 2022: $0Net Assets 2022: $645,4282022Assets 2023: $746,191Liabilities 2023: $0Net Assets 2023: $746,1912023Assets 2024: $867,866Liabilities 2024: $0Net Assets 2024: $867,8662024

Highlighted filing

2017

Assets$528,898
Liabilities$0
Net Assets$528,898
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $285,350Expenses 2015: $9,350Net Income 2015: $276,0002015Revenue 2016: $6,559Expenses 2016: $0Net Income 2016: $6,5592016Revenue 2017: $9,024Expenses 2017: $75Net Income 2017: $8,9492017Revenue 2018: $14,817Expenses 2018: $0Net Income 2018: $14,8172018Revenue 2019: $12,069Expenses 2019: $20,000Net Income 2019: -$7,9312019Revenue 2020: $25,704Expenses 2020: $46,031Net Income 2020: -$20,3272020Revenue 2021: $45,157Expenses 2021: $0Net Income 2021: $45,1572021Revenue 2022: $20,011Expenses 2022: $28,000Net Income 2022: -$7,9892022Revenue 2023: $14,964Expenses 2023: $29,231Net Income 2023: -$14,2672023Revenue 2024: $0Expenses 2024: $25,000Net Income 2024: -$25,0002024

Highlighted filing

2017

Revenue$9,024
Expenses$75
Net Income$8,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 29, 2018
Return Version
2017v2.0
Gross Receipts
$9,024
Mission and Program Overview

Mission

The 323 SBS Fund is a charitable fund supporting the general mission of Luther Arms,Inc -a Lutheran Church related housing facility in Trenton,NJ

The 323 SBS Fund is a charitable fund supporting the general mission of Luther Arms,Inc -a Lutheran Church related HUD housing facility in Trenton,NJ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,079$528,898▲ $78,819
Investments in Publicly Traded Securities$324,933$423,054▲ $98,121
Savings and Temporary Cash Investments$125,146$105,844▼ $19,302
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$450,079$528,898▲ $78,819
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,079$528,898▲ $78,819
Total Liabilities and Net Assets / Fund Balance$450,079$528,898▲ $78,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$439,361$0▲ $89,536$0$528,872
2016$285,385$147,452▲ $7,524$0$440,286
2015$0$284,385▲ $965$0$285,350
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Lawrence CorrinPresident
Albert CowellTrustee
David SmithTrustee
Dennis McKithenTrustee
Richard SwordTrustee
Rosie JacksonTrustee
Tom NathAss't Secretary
Bruce BaumgartenSecretary
Jonathan MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,024
Other Revenue
$0
Change in Net Assets
$8,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75
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
Other Expenses$0$75$0$75
Total Functional Expenses$0$75$0$75
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“the Board has nine [9] Members.”

Form 990, Part VI, Section A, Line 7A

“The Board of Directors holds the power to elect officers and to affect policy.”

Form 990, Part VI, Section A, Line 7B

“all governance of the Fund is subject to a full Board decision making process.”

Form 990, Part VI, Section A, Line 8B

“All Committee decisions are subject to the full approval of the Board.”

Form 990, Part VI, Section B, Line 11B

“The Board of the 323 SBS Fund reviews this filing by email and submits comments and suggestions to the preparer.The Board votes to approve the document before submission.”

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

“The Board ,at a regularly scheduled meeting, fully reviews the conflict of interest for each Board Member.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request to the Trustee .”

Filing and Contact Details

Filer

Filer Name
323 Sbs Fund Inc
EIN
47-2912947
Phone
6099246669
Address
323 South Broad Street, Trenton, NJ 08608

Signing Officer

Name
Richard Sword
Title
Trustee
Phone
6098654558
Signed
2018-01-29

Organization Details

Principal Officer
Richard Sword
Formed
2015
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The 323 SBS Fund is designed to support and supplement the work of Luther Arms,Inc ,a Section 8/202 Non Profit Lutheran Church Related Housing Corporation located in Trenton,NJ.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jonathan Mueller
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IRS990/Form990PartVIISectionAGrp/PersonNm7David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Sword
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ass't Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 323 SBS Fund is a charitable fund supporting the general mission of Luther Arms,Inc -a Lutheran Church related housing facility in Trenton,NJ
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0450079
IRS990/NetAssetsOrFundBalancesEOYAmt0528898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0New Jersey State Non Profit Filing Fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Richard Sword
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 323 SBS Fund has not yet begun it's charitable activity.The Fund Management is exploring the appropriate time frame for charitable activity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0The 323 SBS Fund is a charitable organization organized to generally support the work of the Luther Arms Apartment Building --a Lutheran Church affiliated 501[c]3 located in Trenton,NJ.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06559
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06559
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,898
Liabilities
$0
Net assets
$528,898
Revenue
$9,024
Expenses
$75
Net income
$8,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.00$0.25$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.15$0.29$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.45$0.00$0.45
2020Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.26$0.46$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.15$0.00$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.07$0.00$0.07
2015Summary only. Only limited summary data is available for this year.$4.23$0.00$4.23$2.85$0.09$2.76