Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2014 • EIN 20-2110190

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.AUTISMDELAWARE.ORG

View Organization Page

924 Old Harmony Rd Ste 201Room/Suite 20119713-4107

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,481

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,926,313

Up $269,422 (+7.4%) from 2013

Net Assets

Up

$3,850,078

Up $255,479 (+7.1%) from 2013

Liabilities

Up

$76,235

Up $13,943 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

$2,070,595

No earlier filing loaded for comparison.

Expenses

Up

$2,085,214

Up $201,733 (+11%) from 2013

Net Income

-$14,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$3,926,313
Liabilities$76,235
Net Assets$3,850,078
Open 2014 Filing

Operations Trend

Revenue Growth68th 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

2014

Revenue$2,070,595
Expenses$2,085,214
Net Income-$14,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,390,854
Mission and Program Overview

Mission

Autism delaware's mission is to help people and families affected by autism. Our vision is that all people with autism will have opportunities to learn, grow, and live full lives as included and valued members of their communities. Our goals are: expand creative and innovative services, resources, and support for individuals and families using evidence-based methods to serve as models for others. Build capacity in delaware by partnering and collaborating with other entities, leading a group effort that will provide a wide array of person- centered, individualized services across the lifespan to meet growing needs in our autism community. Lead as a resource for expertise and advocacy that raises awareness of autism in delaware and enlists support for autism acceptance and inclusion.

To educate, advocate, provide services and raise public awareness in order to promote lifelong opportunity and acceptance for people with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,841,319$3,177,274▲ $335,955
Savings and Temporary Cash Investments$272,274$278,475▲ $6,201
Cash and Non-Interest-Bearing Accounts$268,930$208,321▼ $60,609
Accounts Receivable$173,727$167,219▼ $6,508
Land, Buildings, and Equipment, Net$82,254$67,381▼ $14,873
Prepaid Expenses and Deferred Charges$18,387$27,643▲ $9,256
Total Assets$3,656,891$3,926,313▲ $269,422
Liabilities
Other Liabilities$38,148$52,094▲ $13,946
Accounts Payable and Accrued Expenses$24,144$24,141▼ $3
Total Liabilities$62,292$76,235▲ $13,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,594,599$3,805,077▲ $210,478
Temporarily Rstr Net Assets-$45,001-
Total Net Assets Fund Balance$3,594,599$3,850,078▲ $255,479
Total Liabilities and Net Assets / Fund Balance$3,656,891$3,926,313▲ $269,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,325$96,492$120,817
Other Land Buildings$23,223$22,362$45,585
Leasehold Improvements$19,833$3,133$22,966
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AveryExec. DirectorFT$68,619$6,862$75,481

Board Members and Trustees

NameTitle
Marcy KempnerPresident
Dale OberenderBoard Appoin
Dorian Rowe KleinstuberBoard Appoin
Karen ShaudBoard Appoin
Michael GraciBoard Appoin
Peter BradleyBoard Appoin
Thomas ForrestBoard Appoin
Annie Wollard-provineAt Large
Artie KempnerAt-large
John JornlinAt-large
Karen BashkowAt-large
Lisa PoytaAt-large
Marie Anne AghazadianAt-large
Patrick MurphyAt-large
Theda EllisAt-large
John Fisher GraySec
Scott YoungTreas
John WilleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$927,771
Program Service Revenue
$1,036,365
Investment Income
$100,336
Other Revenue
$6,123
All Other Contributions
$258,720
Change in Net Assets
$-14,619

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
Clothing and Household Goods-$95,561Replacement Costs
Real Estate Commercial1$8,400Fair Market Value (FMV) Rental
Total Noncash Contributions1$103,961-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,595
Revenue Not Reported on Form 990
$270,098
Total Revenue per Audited Statements
$2,340,693
Total Revenue per Form 990
$2,070,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,587,696
Other Expenses$467,506
Total Fundraising Expense$155,108
Grants and Similar Amounts Paid$30,012
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,642$122,274$97,819$1,222,735
Other Employee Benefits$149,898$18,280$14,624$182,802
Other Expenses$150,251--$150,251
Occupancy$90,231$25,265$4,812$120,308
Payroll Taxes$82,717$10,087$8,070$100,874
Current Officers, Directors, Trustees, and Key Employees$56,268$6,862$5,489$68,619
Office Expenses$32,187$3,925$14,502$50,614
Fees for Services Other$19,756$5,144$4,114$29,014
Grants to Domestic Orgs$25,000--$25,000
Fees for Service Investment Mgmnt Fees-$22,887-$22,887
Fees for Services Accounting-$22,422-$22,422
Depreciation Depletion$19,504$1,755$658$21,917
Advertising$15,150$1,848$1,478$18,476
Conferences and Meetings$13,766$1,679$1,343$16,788
Insurance$12,160$1,483$1,186$14,829
Pension Plan Contributions$10,386$1,267$1,013$12,666
Grants to Domestic Individuals$5,012--$5,012
Total Functional Expenses$1,684,928$245,178$155,108$2,085,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,085,214
Total Expenses per Audited Statements$2,085,214
Total Expenses per Form 990$2,085,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-2062167-3Autism Research$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$320,259
Fundraising Gross Income$320,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$951,583$320,259$320,259$0
Total Events$951,583$320,259$320,259-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$43,574
Deferred Income$8,520
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
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

“Artie kempner marcy kempner at large president spouse”

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

“The 990 is reviewed by the executive director.”

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

“The board determines the salaries for each position, including the director's compensation.”

Form 990, Page 6, Part VI, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

EIN
20-2110190
Phone
3022246020

Signing Officer

Name
Teresa Avery
Title
Executive Director
Phone
3022246020
Signed
2015-02-09

Organization Details

Principal Officer
Teresa Avery
Formed
2004
Legal Domicile
De
Voting Board Members
18
Independent Board Members
17
Employees
69
Volunteers
80

Preparer

Preparer
Ronald P Vascik Jr
Phone
3027345826
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IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD APPOIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD APPOIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD APPOIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREAS
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IRS990/MissionDesc0TO EDUCATE, ADVOCATE, PROVIDE SERVICES AND RAISE PUBLIC AWARENESS IN ORDER TO PROMOTE LIFELONG OPPORTUNITY AND ACCEPTANCE FOR PEOPLE WITH AUTISM.
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018280
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010087
IRS990/PayrollTaxesGrp/ProgramServicesAmt082717
IRS990/PayrollTaxesGrp/TotalAmt0100874
IRS990/PensionPlanContributionsGrp/FundraisingAmt01013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01267
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010386
IRS990/PensionPlanContributionsGrp/TotalAmt012666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018387
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IRS990/PrincipalOfficerNm0TERESA AVERY
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IRS990/ProgSrvcAccomActy2Grp/Desc0POWR ADULT VOCATIONAL SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01036365
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IRS990/PYTotalExpensesAmt01883481
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,926,313
Liabilities
$76,235
Net assets
$3,850,078
Revenue
$2,070,595
Expenses
$2,085,214
Net income
-$14,619
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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