Civic Intelligence

A & I Housing Inc.

990 • Fiscal year 2020 • EIN 51-0315500

Jan 01, 2020 to Dec 31, 2020

Organization ProfileN/A
Wilmington, DE
Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$422,767

Down $19,356 (-4.4%) from 2019

Net Assets

Up

-$65,725

Up $4,720 (+6.7%) from 2019

Liabilities

Down

$488,492

Down $24,076 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Down

$198,994

Down $6,051 (-3.0%) from 2019

Expenses

Down

$194,274

Down $2,385 (-1.2%) from 2019

Net Income

Down

$4,720

Down $3,666 (-44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$422,767
Liabilities$488,492
Net Assets-$65,725
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$198,994
Expenses$194,274
Net Income$4,720
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

To provide housing and shelter

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$422,767
Liabilities
$488,492
Net assets
-$65,725
Revenue
$198,994
Expenses
$194,274
Net income
$4,720
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
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