Civic Intelligence

Autism Delaware Inc.

990 • Fiscal year 2018 • EIN 20-2110190

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileWWW.AUTISMDELAWARE.ORG

View Organization Page

924 Old Harmony Road Suite 201Newark, DE 19713

(302) 224-6020

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,815

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,544,931

Up $287,599 (+6.8%) from 2017

Net Assets

Up

$4,291,481

Up $211,986 (+5.2%) from 2017

Liabilities

Up

$253,450

Up $75,613 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$3,687,416

Up $614,333 (+20%) from 2017

Expenses

Up

$3,607,327

Up $459,431 (+15%) from 2017

Net Income

Up

$80,089

Up $154,902 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$4,544,931
Liabilities$253,450
Net Assets$4,291,481
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$3,687,416
Expenses$3,607,327
Net Income$80,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$3,951,069
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.

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. 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$3,464,160$3,580,709▲ $116,549
Accounts Receivable$421,350$418,692▼ $2,658
Cash and Non-Interest-Bearing Accounts$222,950$408,710▲ $185,760
Land, Buildings, and Equipment, Net$88,561$80,466▼ $8,095
Prepaid Expenses and Deferred Charges$55,111$51,154▼ $3,957
Total Assets$4,257,332$4,544,931▲ $287,599
Other Assets Total$5,200$5,200→ $0
Liabilities
Other Liabilities$123,952$154,110▲ $30,158
Accounts Payable and Accrued Expenses$44,165$98,590▲ $54,425
Deferred Revenue$9,720$750▼ $8,970
Total Liabilities$177,837$253,450▲ $75,613
Net Assets / Fund Balance
Unrestricted Net Assets$4,052,095$4,286,844▲ $234,749
Temporarily Rstr Net Assets$27,400$4,637▼ $22,763
Total Net Assets Fund Balance$4,079,495$4,291,481▲ $211,986
Total Liabilities and Net Assets / Fund Balance$4,257,332$4,544,931▲ $287,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,758$168,600$235,358
Leasehold Improvements$13,708$9,258$22,966
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa AveryExec DirectoFT$87,815$87,815

Board Members and Trustees

NameTitle
Pete BradleyPresident
Brian HallExecutive Di
Annette Woolard-provineMember
Artie KempnerMember
BRENDAN O'NEILLMember
Danielle SullivanMember
Frances RatnerMember
Jeff RogatzMember
Melissa StansellMember
Rob GilsdorfMember
Rodger PearceMember
Shawn DoughertyMember
Theda EllisMember
Theresa HayesMember
Tim MitchellMember
Todd GriffingMember
John Fisher GraySecretary
Jeff FlandersTreasurer
Marie-anne AghazadianVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$722,438
Program Service Revenue
$2,566,188
Investment Income
$85,340
Other Revenue
$313,450
All Other Contributions
$208,074
Change in Net Assets
$80,089

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 Amount
Other Non Cash Contri Table204$49,268
Other Non Cash Contri Table12$4,900
Other Non Cash Contri Table3$184
Total Noncash Contributions219$54,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,496
Revenue Not Reported on Financial Statements
$26,920
Revenue Not Reported on Form 990
$422,470
Total Revenue per Audited Statements
$4,082,966
Total Revenue per Form 990
$3,687,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,337
Other Expenses$708,990
Total Fundraising Expense$288,663
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,902$90,202$186,414$2,276,518
Other Employee Benefits$273,295$5,834$3,862$282,991
Payroll Taxes$169,258$10,005$14,878$194,141
Occupancy$128,788$9,552$15,248$153,588
Travel$91,036$1,931$8,813$101,780
Current Officers, Directors, Trustees, and Key Employees$84,538$14,919-$99,457
Information Technology$66,259--$66,259
Fees for Services Other$63,873--$63,873
Insurance$51,894$1,392$3,265$56,551
Pension Plan Contributions$26,879$4,885$7,466$39,230
Fees for Services Accounting$19,003$6,292$11,596$36,891
Conferences and Meetings$17,406$1,540$13,757$32,703
Office Expenses$16,958$3,545$2,453$22,956
Depreciation Depletion$17,925$1,251$1,667$20,843
Advertising$12,563$1,092$5,199$18,854
Other Expenses$4,075$1,690$1,131$6,896
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$3,160,797$157,867$288,663$3,607,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,870,980
Expenses per Audited Statements$3,607,327
Total Expenses per Form 990$3,607,327
Expenses Not Reported on Form 990$263,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$577,103
Fundraising Direct Expenses$263,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$365,173$322,273$25,348$296,925
Other$267,056$223,144$54,407$168,737
Total Events$839,846$577,103$263,653$313,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Liability$102,872
Accrued Salaries$51,238
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

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 12C

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Hall
Title
Executive Director
Phone
3022246020
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hall
Formed
2004
Legal Domicile
De
Voting Board Members
18
Independent Board Members
18
Employees
134
Volunteers
521

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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. Services include family support, information and referral, community-based adult vocational programming and clinical services.”

Form 990, Part XI, Line 9

“Special event expenses 263,653 special event expenses -263,653”

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board fasb on statements pertaining to accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the organization for the three prior years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the managements for these years are based on clear and unambiguous tax law; and management has a high level of confidence in the technical merits of the positions taken.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 263,653”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 263,653”

Raw XML AppendixShowing 400 of 643 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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IRS990/Desc0AUTISM DELAWARE SUPPORTS DELAWAREANS AFFECTED BY AUTISM SPECTRUM DISORDERS BY RAISING PUBLIC AWARENESS, ADVOCATING FOR NEEDED POLICIES AND PRACTICES WITHIN THE STATE AND OFFERING A WIDE RANGE OF FAMILY SUPPORT ACTIVITIES. THE ORGANIZATION HOLDS NEARLY 200 SOCIAL, RECREATIONAL AND SUPPORT EVENTS FOR FAMILIES EACH YEAR AND FIELDS NEARLY 1,500 PARENT CONTACTS TO ANSWER QUESTIONS AND CONCERNS OF INDIVIDUALS AND FAMILIES. IN ADDITION, AUTISM DELAWARE'S CLINICAL SERVICES PROVIDE ACCESS TO ASSESSMENT AND PARENT-CHILD INTERACTION THERAPY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HELP 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. SERVICES INCLUDE FAMILY SUPPORT, INFORMATION AND REFERRAL, COMMUNITY-BASED ADULT VOCATIONAL PROGRAMMING AND CLINICAL SERVICES.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273295
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IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt14887
IRS990/OtherExpensesGrp/FundraisingAmt21060
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IRS990/OtherExpensesGrp/ProgramServicesAmt118934
IRS990/OtherExpensesGrp/ProgramServicesAmt217034
IRS990/OtherExpensesGrp/ProgramServicesAmt34075
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IRS990/OtherExpensesGrp/TotalAmt124251
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24781
IRS990/ProgSrvcAccomActy2Grp/Desc0AUTISM DELAWARE'S PRODUCTIVE OPPORTUNITIES FOR WORK AND 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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IRS990/PYProgramServiceRevenueAmt02069179
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IRS990/PYTotalExpensesAmt03147896
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IRS990/PYTotalRevenueAmt03073083
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01217808
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,875,642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544,931
Liabilities
$253,450
Net assets
$4,291,481
Revenue
$3,687,416
Expenses
$3,607,327
Net income
$80,089
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits