Civic Intelligence

A & I Housing Inc.

990 • Fiscal year 2015 • EIN 51-0315500

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
2400 West 4th StreetWilmington, DE 19805

(302) 427-0787

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

3.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$524,252

Down $9,581 (-1.8%) from 2014

Net Assets

Up

-$60,455

Up $2,393 (+3.8%) from 2014

Liabilities

Down

$584,707

Down $11,974 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin44th percentile

Revenue

Down

$189,735

Down $2,971 (-1.5%) from 2014

Expenses

Down

$187,342

Down $1,728 (-0.9%) from 2014

Net Income

Down

$2,393

Down $1,243 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $563,224Liabilities 2011: $640,603Net Assets 2011: -$77,3792011Assets 2012: $547,224Liabilities 2012: $632,472Net Assets 2012: -$85,2482012Assets 2013: $551,720Liabilities 2013: $618,204Net Assets 2013: -$66,4842013Assets 2014: $533,833Liabilities 2014: $596,681Net Assets 2014: -$62,8482014Assets 2015: $524,252Liabilities 2015: $584,707Net Assets 2015: -$60,4552015Assets 2016: $504,483Liabilities 2016: $565,916Net Assets 2016: -$61,4332016Assets 2017: $494,597Liabilities 2017: $554,790Net Assets 2017: -$60,1932017Assets 2018: $457,177Liabilities 2018: $535,927Net Assets 2018: -$78,7502018Assets 2019: $442,123Liabilities 2019: $512,568Net Assets 2019: -$70,4452019Assets 2020: $422,767Liabilities 2020: $488,492Net Assets 2020: -$65,7252020Assets 2021: $413,991Liabilities 2021: $479,477Net Assets 2021: -$65,4862021Assets 2022: $399,373Liabilities 2022: $465,973Net Assets 2022: -$66,6002022Assets 2023: $407,667Liabilities 2023: $448,633Net Assets 2023: -$40,9662023Assets 2024: $384,136Liabilities 2024: $386,504Net Assets 2024: -$2,3682024

Highlighted filing

2015

Assets$524,252
Liabilities$584,707
Net Assets-$60,455
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $182,454Expenses 2011: $198,236Net Income 2011: -$15,7822011Revenue 2012: $185,781Expenses 2012: $193,650Net Income 2012: -$7,8692012Revenue 2013: $187,501Expenses 2013: $179,737Net Income 2013: $7,7642013Revenue 2014: $192,706Expenses 2014: $189,070Net Income 2014: $3,6362014Revenue 2015: $189,735Expenses 2015: $187,342Net Income 2015: $2,3932015Revenue 2016: $189,019Expenses 2016: $189,997Net Income 2016: -$9782016Revenue 2017: $199,467Expenses 2017: $198,227Net Income 2017: $1,2402017Revenue 2018: $192,030Expenses 2018: $210,587Net Income 2018: -$18,5572018Revenue 2019: $205,045Expenses 2019: $196,659Net Income 2019: $8,3862019Revenue 2020: $198,994Expenses 2020: $194,274Net Income 2020: $4,7202020Revenue 2021: $193,720Expenses 2021: $193,481Net Income 2021: $2392021Revenue 2022: $204,473Expenses 2022: $205,587Net Income 2022: -$1,1142022Revenue 2023: $220,313Expenses 2023: $194,679Net Income 2023: $25,6342023Revenue 2024: $228,413Expenses 2024: $187,169Net Income 2024: $41,2442024

Highlighted filing

2015

Revenue$189,735
Expenses$187,342
Net Income$2,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$189,735
Mission and Program Overview

Mission

To provide housing and shelter

To provide housing and shelter for the mentally ill in delaware, and to solicit, receive, invest, administer and distribute funds for the above purpose and for no other purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,170$427,763▼ $23,407
Investments Program Related$70,260$77,176▲ $6,916
Cash and Non-Interest-Bearing Accounts$6,945$10,890▲ $3,945
Accounts Receivable-$2,993-
Prepaid Expenses and Deferred Charges$158$162▲ $4
Total Assets$533,833$524,252▼ $9,581
Other Assets Total$5,300$5,268▼ $32
Liabilities
Mortgage Notes Payable Secured by Investment Property$549,795$530,815▼ $18,980
Accounts Payable and Accrued Expenses$38,531$43,446▲ $4,915
Other Liabilities$7,820$8,035▲ $215
Deferred Revenue$535$2,411▲ $1,876
Total Liabilities$596,681$584,707▼ $11,974
Net Assets / Fund Balance
Unrestricted Net Assets$-62,848$-60,455▲ $2,393
Total Net Assets Fund Balance$-62,848$-60,455▲ $2,393
Total Liabilities and Net Assets / Fund Balance$533,833$524,252▼ $9,581

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,007--
Buildings$946,709--
Land$77,924--
Equipment$24,843--
Leasehold Improvements$40,133--
Other Assets Org$5,268--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
-Bod
Dee DickmanBod
Marie LafevreBod
Simon SchuteBod
R Nelson FranzSecty
John SmootsTreas
Richard PattersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,499
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$2,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,307
Salaries, Compensation, and Employee Benefits$25,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$46,726$0$0$46,726
Depreciation Depletion$34,955$0$0$34,955
Occupancy$33,248$0$0$33,248
Other Salaries and Wages$14,300$5,735$0$20,035
Fees for Services Management$0$14,468$0$14,468
Fees for Services Accounting$0$5,400$0$5,400
Insurance$5,241$0$0$5,241
Other Employee Benefits$2,479$1,012$0$3,491
Payroll Taxes$1,071$438$0$1,509
Office Expenses$0$973$0$973
Travel$727$0$0$727
All Other Expenses$70$302$0$372
Other Expenses$325$0$0$325
Total Functional Expenses$158,676$28,666$0$187,342
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,800
Security Deposits$3,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A&i Housing Inc
EIN
51-0315500
Phone
3024270787
Address
2400 West 4th Street, Wilmington, DE 19805

Signing Officer

Name
Frazier Van Velsor
Title
Treasurer
Phone
3024270787
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burley Melton
Formed
1989
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brad Shusterman
Address
312 BENNETT CIRCLE, CHALFONT, PA 18914
Preparer
Brad Shusterman
Phone
2159979641
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization did not incur any changes”

Pt XII, Line 2C

“The financial oversees this process”

Pt XII, Line 3B

“The organization underwent the required audit”

Pt VI, Line 11B

“Reviewed by the finance committee who reports to bod”

Pt VI, Line 2

“There are no conflicts of interest”

Pt VI, Line 7B

“All decisions are subject to board approval”

Form 990, Part IX, Line 24F

“Misc. Financial expenses 80. 0. 80. 0. Bank charges 35. 0. 35. 0. Computer supplies 187. 0. 187. 0. Employee training rental license 70. 70. 0. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0189735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0581313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05108
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0939278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185228
IRS990ScheduleA/Total509Grp/TotalAmt0939278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944386
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0946709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0946709
IRS990ScheduleD/EquipmentGrp/BookValueAmt024843
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024843
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt071169
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt077924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040133
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040133
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05268
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05268
IRS990ScheduleD/TotalBookValueProgramRltdAmt077176
IRS990ScheduleD/TotalLiabilityAmt08035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT INCUR ANY CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL OVERSEES THIS PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UNDERWENT THE REQUIRED AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE FINANCE COMMITTEE WHO REPORTS TO BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. FINANCIAL EXPENSES 80. 0. 80. 0. BANK CHARGES 35. 0. 35. 0. COMPUTER SUPPLIES 187. 0. 187. 0. EMPLOYEE TRAINING RENTAL LICENSE 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533833
IRS990/TotalAssetsEOYAmt0524252
IRS990/TotalAssetsGrp/BOYAmt0533833
IRS990/TotalAssetsGrp/EOYAmt0524252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028666
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596681
IRS990/TotalLiabilitiesEOYAmt0584707
IRS990/TotalLiabilitiesGrp/BOYAmt0596681
IRS990/TotalLiabilitiesGrp/EOYAmt0584707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-62848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60455
IRS990/TotalProgramServiceExpensesAmt0158676
IRS990/TotalProgramServiceRevenueAmt0189499
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189735
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524252
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0727
IRS990/TravelGrp/TotalAmt0727
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-62848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60455
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,252
Liabilities
$584,707
Net assets
-$60,455
Revenue
$189,735
Expenses
$187,342
Net income
$2,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.87$0.02$2.28$1.87$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.49$0.41$2.20$1.95$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.66$0.67$2.04$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.79$0.65$1.94$1.93$0.00
2020Summary only. Only limited summary data is available for this year.$4.23$4.88$0.66$1.99$1.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$5.13$0.70$2.05$1.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$5.36$0.79$1.92$2.11$0.19
2017Summary only. Only limited summary data is available for this year.$4.95$5.55$0.60$1.99$1.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$5.66$0.61$1.89$1.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$5.85$0.60$1.90$1.87$0.02
2014Summary only. Only limited summary data is available for this year.$5.34$5.97$0.63$1.93$1.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.52$6.18$0.66$1.88$1.80$0.08
2012Summary only. Only limited summary data is available for this year.$5.47$6.32$0.85$1.86$1.94$0.08
2011Summary only. Only limited summary data is available for this year.$5.63$6.41$0.77$1.82$1.98$0.16