Civic Intelligence

Delaware State Bar Association

990 • Fiscal year 2014 • EIN 23-7066831

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.DSBA.ORG
405 North King StreetRoom/Suite 10019801

(302) 658-5279

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.31x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$115,543

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

6.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,545,352

Up $98,138 (+6.8%) from 2013

Net Assets

Up

$940,097

Up $116,315 (+14%) from 2013

Liabilities

Down

$605,255

Down $18,177 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

$1,974,742

No earlier filing loaded for comparison.

Expenses

Up

$1,905,884

Up $1,380 (+0.1%) from 2013

Net Income

$68,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,447,214Liabilities 2013: $623,432Net Assets 2013: $823,7822013Assets 2014: $1,545,352Liabilities 2014: $605,255Net Assets 2014: $940,0972014Assets 2015: $1,402,823Liabilities 2015: $525,919Net Assets 2015: $876,9042015Assets 2016: $1,507,208Liabilities 2016: $710,797Net Assets 2016: $796,4112016Assets 2017: $1,768,914Liabilities 2017: $639,114Net Assets 2017: $1,129,8002017Assets 2018: $1,947,216Liabilities 2018: $719,430Net Assets 2018: $1,227,7862018Assets 2019: $2,098,053Liabilities 2019: $720,317Net Assets 2019: $1,377,7362019Assets 2020: $1,982,810Liabilities 2020: $481,976Net Assets 2020: $1,500,8342020Assets 2021: $2,168,818Liabilities 2021: $401,876Net Assets 2021: $1,766,9422021Assets 2022: $2,115,756Liabilities 2022: $300,675Net Assets 2022: $1,815,0812022Assets 2023: $2,375,201Liabilities 2023: $233,038Net Assets 2023: $2,142,1632023Assets 2024: $3,471,791Liabilities 2024: $974,462Net Assets 2024: $2,497,3292024Assets 2025: $3,796,421Liabilities 2025: $879,096Net Assets 2025: $2,917,3252025

Highlighted filing

2014

Assets$1,545,352
Liabilities$605,255
Net Assets$940,097
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,904,5042013Revenue 2014: $1,974,742Expenses 2014: $1,905,884Net Income 2014: $68,8582014Revenue 2015: $1,893,218Expenses 2015: $1,935,932Net Income 2015: -$42,7142015Revenue 2016: $1,961,069Expenses 2016: $2,023,830Net Income 2016: -$62,7612016Revenue 2017: $2,073,007Expenses 2017: $1,920,854Net Income 2017: $152,1532017Revenue 2018: $2,139,964Expenses 2018: $2,012,056Net Income 2018: $127,9082018Revenue 2019: $2,033,912Expenses 2019: $1,868,852Net Income 2019: $165,0602019Revenue 2020: $1,950,506Expenses 2020: $1,728,190Net Income 2020: $222,3162020Revenue 2021: $1,843,267Expenses 2021: $1,593,431Net Income 2021: $249,8362021Revenue 2022: $2,003,642Expenses 2022: $1,818,422Net Income 2022: $185,2202022Revenue 2023: $2,218,452Expenses 2023: $1,898,884Net Income 2023: $319,5682023Revenue 2024: $2,376,605Expenses 2024: $2,197,173Net Income 2024: $179,4322024Revenue 2025: $2,441,675Expenses 2025: $2,080,990Net Income 2025: $360,6852025

Highlighted filing

2014

Revenue$1,974,742
Expenses$1,905,884
Net Income$68,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,974,742
Mission and Program Overview

Mission

The purposes and objects of the association include the following: the advancement of the science of jurisprudence, securing proper statutory reforms, preserving proper standards for members of the bar, maintenance of honor and dignity in the profession, upholding principles of legal ethics and professional responsibility, cultivation of fraternal relationship among the bench and bar of delaware, perpetuation of legal history and all such other and proper purposes and objects as befit the practice of law and the proper public perception of the profession. In addition, it is the responsibility of the association to speak on behalf of the courts and to preserve their honor, integrity, high standards and proper remuneration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,636$832,358▼ $53,278
Land, Buildings, and Equipment, Net$354,202$327,957▼ $26,245
Cash and Non-Interest-Bearing Accounts$145,063$292,289▲ $147,226
Accounts Receivable$61,392$91,753▲ $30,361
Prepaid Expenses and Deferred Charges$821$895▲ $74
Investments Other Securities$100$100→ $0
Total Assets$1,447,214$1,545,352▲ $98,138
Liabilities
Deferred Revenue$533,365$502,874▼ $30,491
Accounts Payable and Accrued Expenses$90,067$102,381▲ $12,314
Total Liabilities$623,432$605,255▼ $18,177
Net Assets / Fund Balance
Unrestricted Net Assets$513,656$514,017▲ $361
Temporarily Rstr Net Assets$310,126$426,080▲ $115,954
Total Net Assets Fund Balance$823,782$940,097▲ $116,315
Total Liabilities and Net Assets / Fund Balance$1,447,214$1,545,352▲ $98,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,601$208,744$454,345
Other Land Buildings$28,438$100,483$128,921
Leasehold Improvements$53,918$2,463$56,381
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Rina MarksExecutive Di$115,543$115,543

Board Members and Trustees

NameTitle
Gregory Brian WilliamsPresident
Yvonne Takvorian SavillePresident-el
Michael F MctaggartAssistant Se
Mary I AkhimienAssistant to
William Patrick BradyAssistant Tr
The Honorable Alex J SmallsJudicial Mem
Michael HoughtonLegislative
Brenda James-robertsMember-at-la
Christopher L KennyMember-at-la
David C SheltonMember-at-la
David a WhiteMember-at-la
Johnna M DarbyMember-at-la
Laina M HerbertMember-at-la
Monte Terrell SquireMember-at-la
Reneta L Green-streettMember-at-la
Robert J KrapfMember-at-la
Santino CeccottiMember-at-la
Thomas P McgonigleMember-at-la
Theresa V Brown-edwardsPast Preside
David J Ferry JrSecretary
David a FeliceTreasurer
Mitchell William MayV. Pres. - K
Michael Ryan SmithV. Pres. - S
Miranda D CliftonV. Pres. New
Richard a ForstenVice Pres-at
Revenue and Support

Revenue Composition

Contributions and Grants
$917,416
Program Service Revenue
$943,254
Investment Income
$4,383
Other Revenue
$109,689
All Other Contributions
$172,566
Change in Net Assets
$68,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,742
Total Revenue per Audited Statements
$1,974,742
Total Revenue per Form 990
$1,974,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,170,126
Salaries, Compensation, and Employee Benefits$735,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$669,254-$669,254
Occupancy-$243,739-$243,739
All Other Expenses$116,555$127,173-$243,728
Other Expenses$143,014$66,465-$66,465
Payroll Taxes-$46,427-$46,427
Office Expenses-$33,335-$33,335
Depreciation Depletion-$30,175-$30,175
Fees for Services Accounting-$29,110-$29,110
Information Technology-$25,524-$25,524
Travel-$24,192-$24,192
Pension Plan Contributions-$20,077-$20,077
Insurance-$11,447-$11,447
Total Functional Expenses$578,966$1,326,918$0$1,905,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,926,682
Expenses per Audited Statements$1,905,884
Total Expenses per Form 990$1,905,884
Expenses Not Reported on Form 990$20,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$19,800
Total Nondeductible Lobbying and Political Cost$19,800
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Exe. DirDue Diligence W/techNo$16,288
Steve MarksHusband of Exe.TypesettingNo$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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 6

“The association has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by members at the annual meeting.”

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

“The association reviewed the form 990 at their finance committee meeting. Members of the governing board along with the executive director, rina marks were present at this meeting. Papaleo, rosen & chelf, p.a. Were present at this meeting and went through the form 990 and answered any questions regarding the form 990. The entire governing body then received copies of the form and met with the members of the finance committee to review the form and answer any questions.”

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

“The executive director is reviewed annually and compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and 990-t are available upon request to members of the association. The form 990 and 990-t are also filed online which anyone from the public can review. Members of the association may request to review governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
23-7066831
Phone
3026585279

Signing Officer

Name
Rina Marks
Title
Executive Director
Phone
3026585279
Signed
2015-01-29

Organization Details

Principal Officer
Rina Marks
Formed
1970
Legal Domicile
De
Voting Board Members
25
Independent Board Members
25
Employees
11

Preparer

Preparer
G Harry Papaleo CPA
Phone
3027982300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes and objects of the association include the following: the advancement of the science of jurisprudence, securing proper statutory reforms, preserving proper standards for members of the bar, maintenance of honor and dignity in the profession, upholding principles of legal ethics and professional responsibility, cultivation of fraternal relationship among the bench and bar of delaware, perpetuation of legal history and all such other and proper purposes and objects as befit the practice of law and the proper public perception of the profession. In addition, it is the responsibility of the association to speak on behalf of the courts and to preserve their honor, integrity, high standards and proper remuneration.”

Form 990, Page 2, Part III, Line 4A

“Serves as a clearing house for lawyers in transition. It publishes a monthly magazine which is mailed to all members and arranges social events.”

Form 990, Page 2, Part III, Line 4D

“Legal directory, newsletter, and in re: the association publishes a monthly magazine which is mailed to all members and arranges social events which encourage interaction and discussion among all members of the delaware bar and bench. The magazine derives part of its revenue from subscriptions and the other part from advertising. The delaware state bar association allocates part of the program service fees direct expenses for the legal directory and bar journal.”

Form 990, Part IX, Line 24E

“Newsletter 34,736 0 0 newsletter 30,046 0 0 legal directory 27,761 0 0 telephone & communication 0 24,118 0 section, committee & othr 24,012 0 0 parking 0 20,642 0 legislative agent 0 19,800 0 utilities 0 18,178 0 bank charges and invest f 0 16,664 0 executive committee expen 0 7,602 0 miscellaneous 0 6,862 0 treatment assistance 0 4,075 0 telephone 0 3,945 0 utilities 0 2,015 0 parking 0 1,920 0 misc 0 965 0 repairs and maintenance 0 239 0 committee exp 0 122 0 repairs and maintenance 0 26 0”

Form 990, Part XI, Line 9

“Loss on disposal of fixed assets -5,530 book / tax depreciation difference -15,268”

Form 990, Part XI, Line 9

“68,255”

Financial Statement Notes

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

“Loss on disposal of fixed assets 5,530 book / tax depreciation difference 15,268”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,545,352
Liabilities
$605,255
Net assets
$940,097
Revenue
$1,974,742
Expenses
$1,905,884
Net income
$68,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.80$0.88$2.92$2.44$2.08$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.97$2.50$2.38$2.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.23$2.14$2.22$1.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$2.00$1.82$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.40$1.77$1.84$1.59$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.48$1.50$1.95$1.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.72$1.38$2.03$1.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.72$1.23$2.14$2.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.64$1.13$2.07$1.92$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.53$0.88$1.89$1.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.61$0.94$1.97$1.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.62$0.82$1.90