Civic Intelligence

A & I Housing Inc.

990 • Fiscal year 2016 • EIN 51-0315500

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.99x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$504,483

Down $19,769 (-3.8%) from 2015

Net Assets

Down

-$61,433

Down $978 (-1.6%) from 2015

Liabilities

Down

$565,916

Down $18,791 (-3.2%) from 2015

Revenue

Down

$189,019

Down $716 (-0.4%) from 2015

Expenses

Up

$189,997

Up $2,655 (+1.4%) from 2015

Net Income

Down

-$978

Down $3,371 (-141%) 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$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

2016

Assets$504,483
Liabilities$565,916
Net Assets-$61,433

Operations Trend

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

2016

Revenue$189,019
Expenses$189,997
Net Income-$978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$189,019
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$427,763$418,944▼ $8,819
Investments Program Related$77,176$70,869▼ $6,307
Cash and Non-Interest-Bearing Accounts$10,890$7,152▼ $3,738
Accounts Receivable$2,993$1,975▼ $1,018
Prepaid Expenses and Deferred Charges$162$163▲ $1
Total Assets$524,252$504,483▼ $19,769
Other Assets Total$5,268$5,380▲ $112
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,815$510,183▼ $20,632
Accounts Payable and Accrued Expenses$43,446$46,754▲ $3,308
Other Liabilities$8,035$7,869▼ $166
Deferred Revenue$2,411$1,110▼ $1,301
Total Liabilities$584,707$565,916▼ $18,791
Net Assets / Fund Balance
Unrestricted Net Assets$-60,455$-61,433▼ $978
Total Net Assets Fund Balance$-60,455$-61,433▼ $978
Total Liabilities and Net Assets / Fund Balance$524,252$504,483▼ $19,769

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,009--
Buildings$969,079--
Land$77,924--
Equipment$29,529--
Leasehold Improvements$40,983--
Other Assets Org$5,380--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,969
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,539
Salaries, Compensation, and Employee Benefits$25,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$45,196$0$0$45,196
Depreciation Depletion$36,726$0$0$36,726
Occupancy$28,627$0$0$28,627
Other Salaries and Wages$14,362$5,849$0$20,211
Fees for Services Management$0$14,433$0$14,433
Fees for Services Accounting$0$5,400$0$5,400
Insurance$5,341$0$0$5,341
Other Employee Benefits$2,650$1,083$0$3,733
Payroll Taxes$1,075$439$0$1,514
All Other Expenses$294$633$0$927
Office Expenses$0$860$0$860
Other Expenses$716$0$0$716
Travel$158$0$0$158
Total Functional Expenses$160,655$29,342$0$189,997
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$3,069
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
2017-05-04
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 24E

Misc. Financial expenses 80. 0. 80. 0.

Form 990, Part IX, Line 24E

BANK CHARGES 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer supplies 398. 0. 398. 0.

Form 990, Part IX, Line 24E

Employee training 19. 19. 0. 0.

Form 990, Part IX, Line 24E

Rental license 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Legal fees 155. 0. 155. 0.

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0189019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01723
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0943019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185209
IRS990ScheduleA/Total509Grp/TotalAmt0943019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0944742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0969079
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0969079
IRS990ScheduleD/EquipmentGrp/BookValueAmt029529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029529
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt064860
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt077924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05380
IRS990ScheduleD/TotalBookValueProgramRltdAmt070869
IRS990ScheduleD/TotalLiabilityAmt07869
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SUPPLIES 398. 0. 398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE TRAINING 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RENTAL LICENSE 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEGAL FEES 155. 0. 155. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524252
IRS990/TotalAssetsEOYAmt0504483
IRS990/TotalAssetsGrp/BOYAmt0524252
IRS990/TotalAssetsGrp/EOYAmt0504483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584707
IRS990/TotalLiabilitiesEOYAmt0565916
IRS990/TotalLiabilitiesGrp/BOYAmt0584707
IRS990/TotalLiabilitiesGrp/EOYAmt0565916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61433
IRS990/TotalProgramServiceExpensesAmt0160655
IRS990/TotalProgramServiceRevenueAmt0188969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$5.04$5.66$0.61$1.89$1.90$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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