Civic Intelligence

A & I Housing Inc.

990 • Fiscal year 2018 • EIN 51-0315500

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

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

95th percentile

1.17x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.79x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$457,177

Down $37,420 (-7.6%) from 2017

Net Assets

Down

-$78,750

Down $18,557 (-31%) from 2017

Liabilities

Down

$535,927

Down $18,863 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$192,030

Down $7,437 (-3.7%) from 2017

Expenses

Up

$210,587

Up $12,360 (+6.2%) from 2017

Net Income

Down

-$18,557

Down $19,797 (-1597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$457,177
Liabilities$535,927
Net Assets-$78,750
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$192,030
Expenses$210,587
Net Income-$18,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$192,030
Mission and Program Overview

Mission

To provide housing and shelter

To provide safe, affordable housing to those in our community who are living with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,243$382,570▼ $29,673
Investments Program Related$56,987$64,736▲ $7,749
Cash and Non-Interest-Bearing Accounts$15,492$5,425▼ $10,067
Accounts Receivable$4,217$926▼ $3,291
Prepaid Expenses and Deferred Charges$191$191→ $0
Total Assets$494,597$457,177▼ $37,420
Other Assets Total$5,467$3,329▼ $2,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,183$487,755▼ $22,428
Accounts Payable and Accrued Expenses$27,652$31,899▲ $4,247
Other Liabilities$8,050$9,867▲ $1,817
Deferred Revenue$8,905$6,406▼ $2,499
Total Liabilities$554,790$535,927▼ $18,863
Net Assets / Fund Balance
Unrestricted Net Assets$-60,193$-78,750▼ $18,557
Total Net Assets Fund Balance$-60,193$-78,750▼ $18,557
Total Liabilities and Net Assets / Fund Balance$494,597$457,177▼ $37,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,592$715,334$1,004,926
Land$77,924-$77,924
Equipment$8,981$38,854$47,835
Other Land Buildings$6,073$24,039$30,112
Investment Program Related Org$6,013--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Burley MeltonPresident
Caroline a MolterBoard Member
Dee DickmanBoard Member
R Nelson FranzBoard Member
Richard PattersonBoard Member
Simon ShuteBoard Member
Michele P CamponelliDirector of
Marie LafevreSecretary
Frazier Van VelsorTreasurer
John SmootsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,149
Program Service Revenue
$53,744
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$-18,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,030
Total Revenue per Audited Statements
$192,030
Total Revenue per Form 990
$192,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,242
Salaries, Compensation, and Employee Benefits$22,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,228--$72,228
Interest$41,725--$41,725
Depreciation Depletion$40,179--$40,179
Other Salaries and Wages$16,858--$16,858
Fees for Services Management$11,377$2,844-$14,221
Fees for Services Accounting$6,080$1,520-$7,600
Insurance$5,690--$5,690
Office Expenses$4,499--$4,499
Other Employee Benefits$4,021--$4,021
Payroll Taxes$1,466--$1,466
Other Expenses$478--$478
Fees for Service Investment Mgmnt Fees-$100-$100
Advertising$50--$50
Total Functional Expenses$206,123$4,464$0$210,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,587
Total Expenses per Audited Statements$210,587
Total Expenses per Form 990$210,587
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$6,650
Tenant Security Deposits Liability$3,217
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and the treasurer in draft form. Once comments and questions have been addressed, the final draft of the form 990 is provided to the board of trustees for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 15B

“The baord approves all other compensation; currently the organization has no direct employees.”

Form 990, Page 6, Part VI, Line 18

“The project's form 990 is also available on the guidestar website for inspection.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the property manager's corporate offices.”

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
Michele P Camponelli
Title
Director of Finance
Phone
3024270787
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele P Camponelli
Formed
1989
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguos tax law; management has a high level of confidence in the technical merits of the positions taken.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962957
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01004926
IRS990ScheduleD/EquipmentGrp/BookValueAmt08981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047835
IRS990ScheduleD/ExpensesSubtotalAmt0210587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt058723
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt16013
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REPLACEMENT RESERVE - MMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE - MMA
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt077924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077924
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0192030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382570
IRS990ScheduleD/TotalBookValueProgramRltdAmt064736
IRS990ScheduleD/TotalExpensesPerForm990Amt0210587
IRS990ScheduleD/TotalLiabilityAmt09867
IRS990ScheduleD/TotalRevenuePerForm990Amt0192030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER IN DRAFT FORM. ONCE COMMENTS AND QUESTIONS HAVE BEEN ADDRESSED, THE FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL EXECUTIVE COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BAORD APPROVES ALL OTHER COMPENSATION; CURRENTLY THE ORGANIZATION HAS NO DIRECT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206123
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0535927
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IRS990/TotalProgramServiceExpensesAmt0206123
IRS990/TotalProgramServiceRevenueAmt053744
IRS990/TotalRevenueGrp/ExclusionAmt0137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053744
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-78750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 4TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE P CAMPONELLI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,177
Liabilities
$535,927
Net assets
-$78,750
Revenue
$192,030
Expenses
$210,587
Net income
-$18,557
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
2018Detailed filing. Detailed filing data is available for this year.$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
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