Civic Intelligence

De Sales Service Works Inc

990EZ • Fiscal year 2017 • EIN 23-3030249

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

2200 Kentmere ParkwayWilmington, DE 19806

(302) 656-8529

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$92,158

Up $21,764 (+31%) from 2016

Net Assets

Up

$92,158

Up $21,764 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$147,136

Down $4,757 (-3.1%) from 2016

Expenses

Down

$125,372

Down $4,117 (-3.2%) from 2016

Net Income

Down

$21,764

Down $640 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $46,058Liabilities 2011: $02011Assets 2012: $53,662Liabilities 2012: $02012Assets 2013: $28,771Liabilities 2013: $02013Assets 2014: $47,194Liabilities 2014: $02014Assets 2015: $47,990Liabilities 2015: $02015Assets 2016: $70,394Net Assets 2016: $70,3942016Assets 2017: $92,158Net Assets 2017: $92,1582017Assets 2018: $111,601Liabilities 2018: $18,703Net Assets 2018: $92,8982018Assets 2019: $105,363Liabilities 2019: $74,862Net Assets 2019: $30,5012019Assets 2020: $107,089Liabilities 2020: $74,662Net Assets 2020: $32,4272020Assets 2021: $97,083Liabilities 2021: $112,442Net Assets 2021: -$15,3592021Assets 2022: $59,069Liabilities 2022: $69,354Net Assets 2022: -$10,2852022Assets 2023: $79,663Liabilities 2023: $69,355Net Assets 2023: $10,3082023Assets 2024: $73,634Liabilities 2024: $69,354Net Assets 2024: $4,2802024Assets 2025: $72,341Liabilities 2025: $69,354Net Assets 2025: $2,9872025

Highlighted filing

2017

Assets$92,158
Liabilities-
Net Assets$92,158

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $72,367Expenses 2011: $78,472Net Income 2011: -$6,1052011Revenue 2012: $89,883Expenses 2012: $82,279Net Income 2012: $7,6042012Revenue 2013: $61,332Expenses 2013: $86,223Net Income 2013: -$24,8912013Revenue 2014: $106,669Expenses 2014: $88,246Net Income 2014: $18,4232014Revenue 2015: $79,515Expenses 2015: $78,719Net Income 2015: $7962015Revenue 2016: $151,893Expenses 2016: $129,489Net Income 2016: $22,4042016Revenue 2017: $147,136Expenses 2017: $125,372Net Income 2017: $21,7642017Revenue 2018: $158,060Expenses 2018: $157,320Net Income 2018: $7402018Revenue 2019: $53,365Expenses 2019: $115,762Net Income 2019: -$62,3972019Revenue 2020: $44,741Expenses 2020: $42,815Net Income 2020: $1,9262020Revenue 2021: $14,605Expenses 2021: $62,391Net Income 2021: -$47,7862021Revenue 2022: $38,892Expenses 2022: $30,419Net Income 2022: $8,4732022Revenue 2023: $40,769Expenses 2023: $21,647Net Income 2023: $19,1222023Revenue 2024: $34,397Expenses 2024: $42,770Net Income 2024: -$8,3732024Revenue 2025: $31,859Expenses 2025: $38,098Net Income 2025: -$6,2392025

Highlighted filing

2017

Revenue$147,136
Expenses$125,372
Net Income$21,764
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$149,888
Mission and Program Overview

Mission

Volunteer service program

Program Services

DescriptionGrantsExpenses
See Attachment A-$45,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Michael McCue OSFSDirector-$0--
Rev James J Greenfield OSFSMember-$0--
Brother Daniel Wisniewsk OSFSMember-$0--
Rev Kevin Nadolski OSFSMember-$0--
Rev John Crossin OSFSMember-$0--
Rev Lewis Fiorelli OSFSMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
beef and beer$32,294$32,294$2,752$29,542
Total Events$32,294$32,294$2,752$29,542
Filing and Contact Details

Filer

Filer Name
De Sales Service Works Inc
EIN
23-3030249
Phone
3026568529
Address
2200 Kentmere Parkway, Wilmington, DE 19806

Signing Officer

Name
Rev Michael Mc Cue OSFS
Title
Director
Signed
2017-10-03
Discuss with paid preparer
No

Preparer

Firm
E T Gallagher Associates
Address
907 Morgan Avenue, Palmyra, NJ 08065-1935
Preparer
Edward Gallagher
Phone
8569797530
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,611

Form 990-EZ, Part I, Line 16, Other Expenses

Retreat costs 3,273

Form 990-EZ, Part I, Line 16, Other Expenses

Program costs 45,683

Form 990-EZ, Part I, Line 16, Other Expenses

Administrative costs 19,613

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 462

Form 990-EZ, Part II, Line 24, Other Assets

Investment held by OSFS Endowment Trust Beginning of year 0, End of year 41,000

Form 990-EZ, Part II, Line 24, Other Assets

Fund raiser - pledges receivable Beginning of year 0, End of year 12,915

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Georgiana Hoffman
IRS990EZ/BooksInCareOfDetail/PhoneNum03026568529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 Kentmere Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070394
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070394
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092158
IRS990EZ/FundraisingGrossIncomeAmt032294
IRS990EZ/GrossReceiptsAmt0149888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092158
IRS990EZ/OccupancyRentUtltsAndMaintAmt019730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rev Michael McCue OSFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rev James J Greenfield OSFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brother Daniel Wisniewsk OSFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Kevin Nadolski OSFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev John Crossin OSFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Lewis Fiorelli OSFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053915
IRS990EZ/OtherExpensesTotalAmt070642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Volunteer service program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Attachment A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02752
IRS990EZ/SpecialEventsNetIncomeLossAmt029542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0125372
IRS990EZ/TotalProgramServiceExpensesAmt045683
IRS990EZ/TotalRevenueAmt0147136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oblates.org/dsw
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0537186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537186
IRS990ScheduleA/TotalSupportAmt0537186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0beef and beer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Retreat costs 3,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program costs 45,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative costs 19,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Investment held by OSFS Endowment Trust Beginning of year 0, End of year 41,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund raiser - pledges receivable Beginning of year 0, End of year 12,915
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Michael Mc Cue OSFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0De Sales Service Works Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESA
ReturnHeader/Filer/EIN0233030249
ReturnHeader/Filer/PhoneNum03026568529
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Kentmere Parkway
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF3B5C796B64471B5BA72F605BCC9C1C4001CF95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF3B5C796B64471B5BA72F605BCC9C1C4001CF95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.42.61
ReturnHeader/FilingSecurityInformation/IPDt02017-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E T Gallagher Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Morgan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080651935
ReturnHeader/PreparerPersonGrp/PhoneNum08569797530
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Gallagher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-09T03:46:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.69$0.03$0.32$0.38$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.69$0.04$0.34$0.43$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.69$0.10$0.41$0.22$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.69$0.10$0.39$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.12$0.15$0.15$0.62$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.75$0.32$0.45$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.75$0.31$0.53$1.16$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$1.58$1.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.47$1.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.52$1.29$0.22
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$1.07$0.88$0.18
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.61$0.86$0.25
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.90$0.82$0.08
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.72$0.78$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits