Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2016 • EIN 20-2110190

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.AUTISMDELAWARE.ORG

View Organization Page

924 Old Harmony RdNewark, DE 19713

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,984,294

Down $94,777 (-2.3%) from 2015

Net Assets

Down

$3,856,515

Down $17,733 (-0.5%) from 2015

Liabilities

Down

$127,779

Down $77,044 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$2,831,411

Up $401,204 (+17%) from 2015

Expenses

Up

$2,722,489

Up $322,620 (+13%) from 2015

Net Income

Up

$108,922

Up $78,584 (+259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,253,576Liabilities 2011: $60,465Net Assets 2011: $3,193,1112011Assets 2012: $3,459,767Liabilities 2012: $66,837Net Assets 2012: $3,392,9302012Assets 2013: $3,656,891Liabilities 2013: $62,292Net Assets 2013: $3,594,5992013Assets 2014: $3,926,313Liabilities 2014: $76,235Net Assets 2014: $3,850,0782014Assets 2015: $4,079,071Liabilities 2015: $204,823Net Assets 2015: $3,874,2482015Assets 2016: $3,984,294Liabilities 2016: $127,779Net Assets 2016: $3,856,5152016Assets 2017: $4,257,332Liabilities 2017: $177,837Net Assets 2017: $4,079,4952017Assets 2018: $4,544,931Liabilities 2018: $253,450Net Assets 2018: $4,291,4812018Assets 2019: $4,747,591Liabilities 2019: $223,604Net Assets 2019: $4,523,9872019Assets 2020: $4,998,203Liabilities 2020: $814,673Net Assets 2020: $4,183,5302020Assets 2021: $6,479,960Liabilities 2021: $874,479Net Assets 2021: $5,605,4812021Assets 2022: $5,966,732Liabilities 2022: $301,653Net Assets 2022: $5,665,0792022Assets 2023: $6,428,909Liabilities 2023: $511,854Net Assets 2023: $5,917,0552023Assets 2024: $7,201,337Liabilities 2024: $722,358Net Assets 2024: $6,478,9792024Assets 2025: $7,100,953Liabilities 2025: $600,228Net Assets 2025: $6,500,7252025

Highlighted filing

2016

Assets$3,984,294
Liabilities$127,779
Net Assets$3,856,515
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,824,321Expenses 2011: $1,239,879Net Income 2011: $584,4422011Revenue 2012: $1,619,628Expenses 2012: $1,389,221Net Income 2012: $230,4072012Expenses 2013: $1,883,4812013Revenue 2014: $2,070,595Expenses 2014: $2,085,214Net Income 2014: -$14,6192014Revenue 2015: $2,430,207Expenses 2015: $2,399,869Net Income 2015: $30,3382015Revenue 2016: $2,831,411Expenses 2016: $2,722,489Net Income 2016: $108,9222016Revenue 2017: $3,073,083Expenses 2017: $3,147,896Net Income 2017: -$74,8132017Revenue 2018: $3,687,416Expenses 2018: $3,607,327Net Income 2018: $80,0892018Revenue 2019: $3,989,057Expenses 2019: $3,843,633Net Income 2019: $145,4242019Revenue 2020: $3,896,138Expenses 2020: $4,248,023Net Income 2020: -$351,8852020Revenue 2021: $4,154,024Expenses 2021: $3,632,178Net Income 2021: $521,8462021Revenue 2022: $4,986,070Expenses 2022: $4,138,163Net Income 2022: $847,9072022Revenue 2023: $4,467,211Expenses 2023: $4,547,473Net Income 2023: -$80,2622023Revenue 2024: $5,030,847Expenses 2024: $4,921,392Net Income 2024: $109,4552024Revenue 2025: $5,266,670Expenses 2025: $5,690,610Net Income 2025: -$423,9402025

Highlighted filing

2016

Revenue$2,831,411
Expenses$2,722,489
Net Income$108,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v3.0
Gross Receipts
$3,328,336
Mission and Program Overview

Mission

Help people and families affected by autism throughout the state of delaware. The organization works to educate, advocate, raise public awareness, and promote lifelong opportunity and acceptance. Services include family support, information and referral, community-based adult vocational programming, and clinical services.

Help people and families impacted by autism. Autism delaware's mission is to help people and families affected by autism throughout the state of delaware. The organization works to educate, advocate, raise public awareness and promote lifelong opportunity and acceptance. It services include family support, information and referral, community-based adult vocational programming and clinical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,218,668$3,185,089▼ $33,579
Accounts Receivable$356,172$499,985▲ $143,813
Cash and Non-Interest-Bearing Accounts$241,651$120,787▼ $120,864
Land, Buildings, and Equipment, Net$120,212$97,214▼ $22,998
Savings and Temporary Cash Investments$78,944--
Prepaid Expenses and Deferred Charges$37,524$65,446▲ $27,922
Pledges and Grants Receivable$20,700$10,573▼ $10,127
Total Assets$4,079,071$3,984,294▼ $94,777
Other Assets Total$5,200$5,200→ $0
Liabilities
Other Liabilities$97,136$97,592▲ $456
Accounts Payable and Accrued Expenses$107,687$17,377▼ $90,310
Deferred Revenue-$12,810-
Total Liabilities$204,823$127,779▼ $77,044
Net Assets / Fund Balance
Unrestricted Net Assets$3,812,092$3,810,978▼ $1,114
Temporarily Rstr Net Assets$62,156$45,537▼ $16,619
Total Net Assets Fund Balance$3,874,248$3,856,515▼ $17,733
Total Liabilities and Net Assets / Fund Balance$4,079,071$3,984,294▼ $94,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,443$129,523$209,966
Leasehold Improvements$16,771$6,195$22,966
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Jeff RogatzMember$71,309$71,309

Board Members and Trustees

NameTitle
Pete BradleyPresident
Marie-anne AghazadianVice-president
Teresa AveryExecutive Director
BRENDAN O'NEILLMember
Dale Oberender LcswMember
Danielle SullivanMember
John Willey IiMember
Marcus HenryMember
Marcy KempnerMember
Melissa StansellMember
Michael J GraciMember
Ritchie ThurmanMember
Rob GilsdorfMember
Sharron CirilloMember
Theda EllisMember
John Fisher GraySecretary
Jeff FlandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,952
Program Service Revenue
$1,835,479
Investment Income
$58,889
Other Revenue
$284,091
All Other Contributions
$189,708
Change in Net Assets
$108,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table128$120,205Fair Market Value (FMV)
Other Non Cash Contri Table12$8,400Fair Market Value (FMV)
Other Non Cash Contri Table10$796Fair Market Value (FMV)
Total Noncash Contributions150$129,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,896
Revenue Not Reported on Financial Statements
$21,515
Revenue Not Reported on Form 990
$246,751
Total Revenue per Audited Statements
$3,056,647
Total Revenue per Form 990
$2,831,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,209,383
Other Expenses$480,606
Total Fundraising Expense$216,150
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,495,373$101,524$149,006$1,745,903
Other Employee Benefits$208,876$815$7,511$217,202
Payroll Taxes$127,155$10,835$11,945$149,935
Occupancy$132,662$5,776$6,798$145,236
Current Officers, Directors, Trustees, and Key Employees$60,613$10,696$0$71,309
Travel$55,437$1,526$5,889$62,852
Information Technology$43,013$0$0$43,013
Insurance$28,982$742$0$29,724
Fees for Services Accounting$19,617$3,185$2,519$25,321
Pension Plan Contributions$21,720$3,120$194$25,034
Fees for Services Professional Fundraising--$25,000$25,000
Depreciation Depletion$21,222$1,416$1,952$24,590
Office Expenses$18,567$1,475$930$20,972
Fees for Services Other$16,860$0$0$16,860
Conferences and Meetings$13,837$384$368$14,589
Other Expenses$1,448$5,436$2,405$9,289
Fees for Services Legal$0$8,126$0$8,126
Grants to Domestic Individuals$7,500--$7,500
Advertising$3,906$557$57$4,520
Total Functional Expenses$2,349,729$156,610$216,150$2,722,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,074,380
Expenses per Audited Statements$2,722,489
Total Expenses per Form 990$2,722,489
Expenses Not Reported on Form 990$351,891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$635,982
Fundraising Direct Expenses$351,891
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$519,337$373,155$25,485$347,670
Walk$208,294$15,975$35,976$-20,001
Total Events$1,060,337$635,982$351,891$284,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$66,552
Accrued Salaries$31,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Autism Delaware Inc
EIN
20-2110190
Phone
3022246020
Address
924 OLD HARMONY RD, NEWARK, DE 19713

Signing Officer

Name
Teresa Avery
Title
Executive Director
Phone
3022246020
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
107
Volunteers
382

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Federal form 990 is reviewed and approved by the executive director and finance committee prior to filing with the irs.”

Pt VI, Line 12C

“The board will periodically perform a review for compliance with said policy.”

Pt VI, Line 15A

“The board determines the executive director's compensation during the annual review process.”

Pt VI, Line 19

“These documents and other information is maintained at the corporate offices and is made available upon request. The organization's form 990 is also available on the guidestar website for inspection.”

Financial Statement Notes

Pt XI, Line 2D

“SPECIAL EVENTS EXPENSE”

Pt XII, Line 2D

“SPECIAL EVENTS EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HELP PEOPLE AND FAMILIES IMPACTED BY AUTISM.
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IRS990/OfficeExpensesGrp/FundraisingAmt0930
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0815
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IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/FundraisingAmt2248
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35436
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IRS990/OtherExpensesGrp/ProgramServicesAmt252710
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
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IRS990/OtherExpensesGrp/TotalAmt111787
IRS990/OtherExpensesGrp/TotalAmt253379
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065446
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TERESA AVERY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0POW&R REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218235
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM DELAWARE'S PRODUCTIVE OPPORTUNITIES FOR WORK & RECREATION [POW&R] ADULT VOCATIONAL SERVICES PROVIDES ENTIRELY INDIVIDUALIZED, COMMUNITY-BASED VOCATIONAL SERVICES FOR ADULTS WITH AUTISM SPECTRUM DISORDER. MORE THAN 130 INDIVIDUALS PARTICIPATE IN POW&R THROUGHOUT THE STATE OF DELAWARE AND ENGAGE IN PAID EMPLOYMENT, VOLUNTEER AND INTERNSHIP OPPORTUNITIES, VOCATIONAL LEARNING EXPERIENCES AND RECREATIONAL OPTIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2011: 393219. 2012: 330098. 2013: 320259. 2014: 398468. 2015: 284091.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830897

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,294
Liabilities
$127,779
Net assets
$3,856,515
Revenue
$2,831,411
Expenses
$2,722,489
Net income
$108,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.60$6.50$5.27$5.69$0.42
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.72$6.48$5.03$4.92$0.11
2023Summary only. Only limited summary data is available for this year.$6.43$0.51$5.92$4.47$4.55$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.30$5.67$4.99$4.14$0.85
2021Summary only. Only limited summary data is available for this year.$6.48$0.87$5.61$4.15$3.63$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.81$4.18$3.90$4.25$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.22$4.52$3.99$3.84$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.25$4.29$3.69$3.61$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.18$4.08$3.07$3.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.13$3.86$2.83$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.87$2.43$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$2.07$2.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.06$3.59$1.88
2012Summary only. Only limited summary data is available for this year.$3.46$0.07$3.39$1.62$1.39$0.23
2011Summary only. Only limited summary data is available for this year.$3.25$0.06$3.19$1.82$1.24$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits