Civic Intelligence

Slcf Inc.

990 • Fiscal year 2023 • EIN 88-3871732

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
925 Hilltop DriveWest Lafayette, IN 47906

(765) 714-0187

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$25,100

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

240%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$328,020

Up $90,528 (+38%) from 2022

Net Assets

Up

$102,063

Up $54,564 (+115%) from 2022

Liabilities

Up

$225,957

Up $35,964 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$854,101

Up $603,069 (+240%) from 2022

Expenses

Up

$799,537

Up $596,004 (+293%) from 2022

Net Income

Up

$54,564

Up $7,065 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2022: $237,492Liabilities 2022: $189,993Net Assets 2022: $47,4992022Assets 2023: $328,020Liabilities 2023: $225,957Net Assets 2023: $102,0632023Assets 2024: $376,292Liabilities 2024: $244,433Net Assets 2024: $131,8592024

Highlighted filing

2023

Assets$328,020
Liabilities$225,957
Net Assets$102,063
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0Revenue 2022: $251,032Expenses 2022: $203,533Net Income 2022: $47,4992022Revenue 2023: $854,101Expenses 2023: $799,537Net Income 2023: $54,5642023Revenue 2024: $934,534Expenses 2024: $904,738Net Income 2024: $29,7962024

Highlighted filing

2023

Revenue$854,101
Expenses$799,537
Net Income$54,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$854,101
Mission and Program Overview

Mission

SLCF, Inc. is dedicated to the cause of the Christian faith, to the observance of Gods principles in our daily lives as found in Gods word, the Bible, and to the encouragement and service of domestic and international students and scholars on the campus of Purdue University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$182,189-
Accounts Receivable$81,587--
Cash and Non-Interest-Bearing Accounts$96,442$50,086▼ $46,356
Other Notes and Loans Receivable, Net-$40,896-
Prepaid Expenses and Deferred Charges$17,861$24,440▲ $6,579
Land, Buildings, and Equipment, Net$41,602$22,867▼ $18,735
Savings and Temporary Cash Investments-$7,542-
Total Assets$237,492$328,020▲ $90,528
Liabilities
Deferred Revenue$186,078$220,550▲ $34,472
Accounts Payable and Accrued Expenses$3,915$5,407▲ $1,492
Total Liabilities$189,993$225,957▲ $35,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,499$102,063▲ $54,564
Total Net Assets Fund Balance$47,499$102,063▲ $54,564
Total Liabilities and Net Assets / Fund Balance$237,492$328,020▲ $90,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,867$29,700$52,567
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad MooreExecutive DirectorPT$25,100$25,100

Board Members and Trustees

NameTitle
Paul BriggsBoard Chairman
David AyersVice Chair
Robert MauldingDirector
Alice WilcoxsonSecretary
Brian MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$850,883
Investment Income
$3,218
Other Revenue
$0
Change in Net Assets
$54,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,852
Salaries, Compensation, and Employee Benefits$35,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$636,334--$636,334
Fees for Services Management$27,124$6,781-$33,905
Other Salaries and Wages$28,479--$28,479
Depreciation Depletion$24,116--$24,116
Fees for Services Other$18,223$3,929-$22,152
Insurance$19,629--$19,629
Other Expenses$17,918--$17,918
Payroll Taxes$7,206--$7,206
Advertising$5,878--$5,878
Office Expenses-$3,312-$3,312
Travel$608--$608
Total Functional Expenses$785,515$14,022$0$799,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax Return Draft is provided to board members for approval and discussion prior to the signing and filing of the tax return.”

Conflict of interest policy compliance Part VI line 12C

“As a small operating board, all board members are aware of the situations that give rise to conflicts of interest based upon the activities of the organization. When a conflict situation occurs, the conflicted board member is recused from discussion and the remaining board members determine the course of action in the best interest of the organization.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
SLCF Inc
EIN
88-3871732
Address
925 Hilltop Drive, West Lafayette, IN 47906
Doing Business As
Salt and Light Student Housing

Signing Officer

Name
Paul Briggs
Title
Board Chairman
Phone
7654915289
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Briggs
Formed
2022
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Devine CPA & Co
Address
2060 Sagamore Pkwy Ste Q, West Lafayette, IN 47906
Preparer
Christina Devine
Phone
7655884889
Supplemental Narrative

Additional Explanations

Amended return information

“The gross income requirement for filing a 990 notecard was misunderstood and the 990 was initially filed as a 990-N instead of the required 990 based on gross income.”

Raw XML Appendix335 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The gross income requirement for filing a 990 notecard was misunderstood and the 990 was initially filed as a 990-N instead of the required 990 based on gross income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return Draft is provided to board members for approval and discussion prior to the signing and filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As a small operating board, all board members are aware of the situations that give rise to conflicts of interest based upon the activities of the organization. When a conflict situation occurs, the conflicted board member is recused from discussion and the remaining board members determine the course of action in the best interest of the organization.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TravelGrp/TotalAmt0608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01808 Carlsbad Dr
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047905
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Briggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07654915289
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLCF Inc
ReturnHeader/Filer/BusinessNameControlTxt0SLCF
ReturnHeader/Filer/EIN0883871732
ReturnHeader/Filer/USAddress/AddressLine1Txt0925 Hilltop Drive
ReturnHeader/Filer/USAddress/CityNm0West Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831144635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devine CPA & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 Sagamore Pkwy Ste Q
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047906
ReturnHeader/PreparerPersonGrp/PhoneNum07655884889
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Devine
ReturnHeader/ReturnTs02024-11-13T08:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,020
Liabilities
$225,957
Net assets
$102,063
Revenue
$854,101
Expenses
$799,537
Net income
$54,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.44$1.32$9.35$9.05$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.28$2.26$1.02$8.54$8.00$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.37$1.90$0.47$2.51$2.04$0.47