Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2015 • EIN 20-2110190

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.AUTISMDELAWARE.ORG

View Organization Page

924 Old Harmony Rd Ste 201Newark, DE 19713-4107

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,079,071

Up $152,758 (+3.9%) from 2014

Net Assets

Up

$3,874,248

Up $24,170 (+0.6%) from 2014

Liabilities

Up

$204,823

Up $128,588 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Up

$2,430,207

Up $359,612 (+17%) from 2014

Expenses

Up

$2,399,869

Up $314,655 (+15%) from 2014

Net Income

Up

$30,338

Up $44,957 (+308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$4,079,071
Liabilities$204,823
Net Assets$3,874,248
Open 2015 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

2015

Revenue$2,430,207
Expenses$2,399,869
Net Income$30,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$2,725,845
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$3,177,274$3,218,668▲ $41,394
Accounts Receivable$167,219$356,172▲ $188,953
Cash and Non-Interest-Bearing Accounts$208,321$241,651▲ $33,330
Land, Buildings, and Equipment, Net$67,381$120,212▲ $52,831
Savings and Temporary Cash Investments$278,475$78,944▼ $199,531
Prepaid Expenses and Deferred Charges$27,643$37,524▲ $9,881
Pledges and Grants Receivable-$20,700-
Total Assets$3,926,313$4,079,071▲ $152,758
Other Assets Total-$5,200-
Liabilities
Accounts Payable and Accrued Expenses$24,141$107,687▲ $83,546
Other Liabilities$52,094$97,136▲ $45,042
Total Liabilities$76,235$204,823▲ $128,588
Net Assets / Fund Balance
Unrestricted Net Assets$3,805,077$3,812,092▲ $7,015
Temporarily Rstr Net Assets$45,001$62,156▲ $17,155
Total Net Assets Fund Balance$3,850,078$3,874,248▲ $24,170
Total Liabilities and Net Assets / Fund Balance$3,926,313$4,079,071▲ $152,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,586$30,570$111,156
Equipment$21,324$87,851$109,175
Leasehold Improvements$18,302$4,664$22,966
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AveryExec. DirectorFT$68,619$6,834$75,453

Board Members and Trustees

NameTitle
Marcy KempnerPresident
Annie Wollard-provineMember
Dale OberenderMember
Jeff FlandersMember
John JornlinMember
Karen BashkowMember
Karen ShaudMember
Marcus HenryMember
Marie Anne AghazadianMember
Michael GraciMember
Peter BradleyMember
Ritchie ThurmanMember
Sharron CirilloMember
Theda EllisMember
Thomas ForrestMember
John Fisher GraySecretary
Scott YoungTreasurer
John WilleyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$385,078
Program Service Revenue
$1,462,713
Investment Income
$94,484
Other Revenue
$487,932
All Other Contributions
$213,862
Change in Net Assets
$30,338

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$102,782Replacement Costs
Total Noncash Contributions$102,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,207
Revenue Not Reported on Form 990
$2,928
Total Revenue per Audited Statements
$2,433,135
Total Revenue per Form 990
$2,430,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,911,955
Other Expenses$457,914
Total Fundraising Expense$121,222
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,404,321$78,018$78,018$1,560,357
Other Employee Benefits$184,752$10,264$10,264$205,280
Payroll Taxes$118,359$6,575$6,575$131,509
Occupancy$88,678$17,243$17,243$123,164
Other Expenses$115,608--$115,608
Office Expenses$41,895$2,327$2,327$46,549
Fees for Services Other$40,133$2,230$2,230$44,593
Insurance$21,157$1,175$1,175$23,507
Fees for Services Accounting-$22,784-$22,784
Grants to Domestic Orgs$22,000--$22,000
Fees for Service Investment Mgmnt Fees-$21,642-$21,642
Depreciation Depletion$18,678$1,579$693$20,950
Conferences and Meetings$16,411$912$912$18,235
Pension Plan Contributions$13,329$740$740$14,809
Advertising$13,150$731$731$14,612
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Legal$5,642$314$314$6,270
Total Functional Expenses$2,112,113$166,534$121,222$2,399,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,408,965
Expenses per Audited Statements$2,399,869
Total Expenses per Form 990$2,399,869
Expenses Not Reported on Form 990$9,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Org for Autism ResearchArlington, VA3Autism Research$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$770,248
Fundraising Direct Expenses$295,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$454,205$398,468$129,162$269,306
Walk$188,022$187,237$32,703$154,534
Total Events$839,257$700,539$283,355$417,184
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$79,885
Deferred Income$17,251
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 11B

“The 990 is reviewed by the executive director.”

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

“The board determines the salary for the executive director through an annual review process.”

Form 990, Page 6, Part VI, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Autism Delaware Inc
EIN
20-2110190
Phone
3022246020
Address
924 OLD HARMONY RD STE 201, NEWARK, DE 19713-4107

Signing Officer

Name
Teresa Avery
Title
Executive Director
Phone
3022246020
Signed
2015-11-18

Organization Details

Principal Officer
Teresa Avery
Formed
2004
Legal Domicile
De
Voting Board Members
19
Independent Board Members
18
Employees
90
Volunteers
80

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Ronald P Vascik Jr
Phone
3027345826
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,079,071
Liabilities
$204,823
Net assets
$3,874,248
Revenue
$2,430,207
Expenses
$2,399,869
Net income
$30,338
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits