Civic Intelligence

Down Syndrome Association of Delaware Inc

990 • Fiscal year 2014 • EIN 20-1874295

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.DSADELAWARE.ORG
PO Box 74719709

(302) 995-1004

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-8.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$476,396

Up $70,375 (+17%) from 2013

Net Assets

Up

$468,338

Up $62,896 (+16%) from 2013

Liabilities

Up

$8,058

Up $7,479 (+1292%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Down

$153,423

Down $14,762 (-8.8%) from 2013

Expenses

Down

$92,375

Down $25,148 (-21%) from 2013

Net Income

Up

$61,048

Up $10,386 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,658Liabilities 2011: $02011Assets 2012: $357,982Liabilities 2012: $3,202Net Assets 2012: $354,7802012Assets 2013: $406,021Liabilities 2013: $579Net Assets 2013: $405,4422013Assets 2014: $476,396Liabilities 2014: $8,058Net Assets 2014: $468,3382014Assets 2015: $535,067Liabilities 2015: $16,417Net Assets 2015: $518,6502015Assets 2016: $578,492Liabilities 2016: $20,382Net Assets 2016: $558,1102016Assets 2017: $588,506Liabilities 2017: $15,243Net Assets 2017: $573,2632017Assets 2018: $564,960Liabilities 2018: $7,006Net Assets 2018: $557,9542018Assets 2019: $606,686Liabilities 2019: $2,815Net Assets 2019: $603,8712019Assets 2020: $574,565Liabilities 2020: $3,370Net Assets 2020: $571,1952020Assets 2021: $597,925Liabilities 2021: $7,983Net Assets 2021: $589,9422021Assets 2022: $548,276Liabilities 2022: $32,949Net Assets 2022: $515,3272022Assets 2023: $691,205Liabilities 2023: $228,664Net Assets 2023: $462,5412023Assets 2024: $1,030,460Liabilities 2024: $108,821Net Assets 2024: $921,6392024Assets 2025: $877,444Liabilities 2025: $91,619Net Assets 2025: $785,8252025

Highlighted filing

2014

Assets$476,396
Liabilities$8,058
Net Assets$468,338
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,076Expenses 2011: $74,452Net Income 2011: $55,6242011Revenue 2012: $126,656Expenses 2012: $73,992Net Income 2012: $52,6642012Revenue 2013: $168,185Expenses 2013: $117,523Net Income 2013: $50,6622013Revenue 2014: $153,423Expenses 2014: $92,375Net Income 2014: $61,0482014Revenue 2015: $164,235Expenses 2015: $113,923Net Income 2015: $50,3122015Revenue 2016: $167,050Expenses 2016: $127,590Net Income 2016: $39,4602016Revenue 2017: $144,863Expenses 2017: $129,710Net Income 2017: $15,1532017Revenue 2018: $150,803Expenses 2018: $165,484Net Income 2018: -$14,6812018Revenue 2019: $213,881Expenses 2019: $167,964Net Income 2019: $45,9172019Revenue 2020: $170,457Expenses 2020: $203,133Net Income 2020: -$32,6762020Revenue 2021: $269,911Expenses 2021: $251,164Net Income 2021: $18,7472021Revenue 2022: $484,937Expenses 2022: $559,552Net Income 2022: -$74,6152022Revenue 2023: $516,763Expenses 2023: $567,240Net Income 2023: -$50,4772023Revenue 2024: $1,190,091Expenses 2024: $730,993Net Income 2024: $459,0982024Revenue 2025: $720,269Expenses 2025: $856,083Net Income 2025: -$135,8142025

Highlighted filing

2014

Revenue$153,423
Expenses$92,375
Net Income$61,048
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$202,865
Mission and Program Overview

Mission

Down syndrome association of delaware, inc. Is a statewide non-profit support group, organized to be a supportive resource, advocating for the acceptance and understanding that allows individuals with down syndrome to achieve the same level of access and opportunity as their peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,039$445,651▲ $69,612
Intangible Assets$29,309$25,839▼ $3,470
Prepaid Expenses and Deferred Charges$672$2,158▲ $1,486
Inventories for Sale or Use-$1,848-
Accounts Receivable-$900-
Total Assets$406,020$476,396▲ $70,376
Liabilities
Accounts Payable and Accrued Expenses$578$5,281▲ $4,703
Deferred Revenue-$2,777-
Total Liabilities$578$8,058▲ $7,480
Net Assets / Fund Balance
Unrestricted Net Assets$405,442$468,338▲ $62,896
Total Net Assets Fund Balance$405,442$468,338▲ $62,896
Total Liabilities and Net Assets / Fund Balance$406,020$476,396▲ $70,376
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila WalshPresident
Anna BerknerBoard Member
Ashley ArcherBoard Member
Candice ColemanBoard Member
Elizabeth NolanBoard Member
Gail HamblinBoard Member
Hazel ColeBoard Member
Laura ScottBoard Member
Mary StephensBoard Member
Pam RheaBoard Member
Rachel RheaBoard Member
Tessie BonkBoard Member
Maryjo GilliganSecretary
Jim KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,925
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$66,211
All Other Contributions
$24,663
Change in Net Assets
$61,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,628
Salaries, Compensation, and Employee Benefits$17,942
Grants and Similar Amounts Paid$12,805
Total Fundraising Expense$2,610
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,667--$16,667
Other Expenses$13,689--$13,689
Office Expenses-$13,518-$13,518
Grants to Domestic Individuals$12,805--$12,805
Depreciation Depletion$6,170--$6,170
Information Technology$4,618--$4,618
Advertising--$2,610$2,610
Insurance-$2,204-$2,204
Fees for Services Other$1,764--$1,764
Fees for Services Accounting$1,520--$1,520
Payroll Taxes$1,275--$1,275
Total Functional Expenses$74,043$15,722$2,610$92,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,653
Fundraising Direct Expenses$49,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,845$88,845$28,668$60,177
Event 2$20,749$20,749$12,779$7,970
Total Events$109,594$109,594$41,447$68,147
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pam rhea rachel rhea member self advcate mother/daughter”

Form 990, Page 6, Part VI, Line 6

“Membership and participation is open to all parents, relatives, friends and professionals desiring to make a positive impact on the life of people with down syndrome. Membership in the organization is not required to participate in any event held by the dsa of delaware.”

Form 990, Page 6, Part VI, Line 7A

“Members vote on by law changes and organizational direction at the annual membership meeting.”

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

“The designated member of the board, the treasurer, is provided with a full copy of the 990 for review. Once approved, the treasurer will sign the e- file authorization form (form 8879-eo) and return it the tax return preparer who will then submit the return electronically.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-1874295
Phone
3029951004

Signing Officer

Name
Jim Kelly
Title
Treasurer
Phone
3029951004
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kelly
Formed
1980
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Preparer
Renee Villano CPA
Phone
3029997300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Down syndrome association of delaware, inc. Is a statewide non-profit support group, organized to be a supportive resource, advocating for the acceptance and understanding that allows individuals with down syndrome to achieve the same level of access and opportunity as their peers.”

Form 990, Part XI, Line 9

“Prior period adjustment is due to an inventory adjustment from cumulative purchases made over many years.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806356
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109594
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUDDY WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN FOR THE BUD
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041447
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSIST FAMILIES IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOWN SYNDROME ASSOCIATION OF DELAWARE, INC. IS A STATEWIDE NON-PROFIT SUPPORT GROUP, ORGANIZED TO BE A SUPPORTIVE RESOURCE, ADVOCATING FOR THE ACCEPTANCE AND UNDERSTANDING THAT ALLOWS INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THE SAME LEVEL OF ACCESS AND OPPORTUNITY AS THEIR PEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAM RHEA RACHEL RHEA MEMBER SELF ADVCATE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP AND PARTICIPATION IS OPEN TO ALL PARENTS, RELATIVES, FRIENDS AND PROFESSIONALS DESIRING TO MAKE A POSITIVE IMPACT ON THE LIFE OF PEOPLE WITH DOWN SYNDROME. MEMBERSHIP IN THE ORGANIZATION IS NOT REQUIRED TO PARTICIPATE IN ANY EVENT HELD BY THE DSA OF DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON BY LAW CHANGES AND ORGANIZATIONAL DIRECTION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DESIGNATED MEMBER OF THE BOARD, THE TREASURER, IS PROVIDED WITH A FULL COPY OF THE 990 FOR REVIEW. ONCE APPROVED, THE TREASURER WILL SIGN THE E- FILE AUTHORIZATION FORM (FORM 8879-EO) AND RETURN IT THE TAX RETURN PREPARER WHO WILL THEN SUBMIT THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT IS DUE TO AN INVENTORY ADJUSTMENT FROM CUMULATIVE PURCHASES MADE OVER MANY YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074043
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 747
IRS990/USAddress/City0MIDDLETOWN
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019709
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IRS990/WebsiteAddressTxt0WWW.DSADELAWARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KELLY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,396
Liabilities
$8,058
Net assets
$468,338
Revenue
$153,423
Expenses
$92,375
Net income
$61,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.72$0.86$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$1.19$0.73$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.46$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.48$0.56$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$0.21$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.14$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.17$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.15$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.17$0.12$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.13$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.13$0.07$0.06