Civic Intelligence

Delaware State Bar Association

990 • Fiscal year 2015 • EIN 23-7066831

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileWWW.DSBA.ORG
405 North King Street Ste 100Wilmington, DE 19801

(302) 658-5279

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$118,621

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,402,823

Down $142,529 (-9.2%) from 2014

Net Assets

Down

$876,904

Down $63,193 (-6.7%) from 2014

Liabilities

Down

$525,919

Down $79,336 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,893,218

Down $81,524 (-4.1%) from 2014

Expenses

Up

$1,935,932

Up $30,048 (+1.6%) from 2014

Net Income

Down

-$42,714

Down $111,572 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$1,402,823
Liabilities$525,919
Net Assets$876,904
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

2015

Revenue$1,893,218
Expenses$1,935,932
Net Income-$42,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v6.0
Gross Receipts
$1,893,218
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$832,358$767,720▼ $64,638
Land, Buildings, and Equipment, Net$327,957$287,895▼ $40,062
Cash and Non-Interest-Bearing Accounts$292,289$258,877▼ $33,412
Accounts Receivable$91,753$87,316▼ $4,437
Prepaid Expenses and Deferred Charges$895$915▲ $20
Investments Other Securities$100$100→ $0
Total Assets$1,545,352$1,402,823▼ $142,529
Liabilities
Deferred Revenue$502,874$475,383▼ $27,491
Accounts Payable and Accrued Expenses$102,381$50,536▼ $51,845
Total Liabilities$605,255$525,919▼ $79,336
Net Assets / Fund Balance
Unrestricted Net Assets$514,017$452,842▼ $61,175
Temporarily Rstr Net Assets$426,080$424,062▼ $2,018
Total Net Assets Fund Balance$940,097$876,904▼ $63,193
Total Liabilities and Net Assets / Fund Balance$1,545,352$1,402,823▼ $142,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,762$248,589$455,351
Other Land Buildings$28,624$103,784$132,408
Leasehold Improvements$52,509$3,872$56,381
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Rina MarksExecutive Di$118,621$118,621

Board Members and Trustees

NameTitle
Yvonne Takvorian SavillePresident
Richard a ForstenPresident -
Santino CeccottiAssistant Se
Diane Bouldin-curtisAssistant to
William Patrick BradyAssistant Tr
The Honorable Vivian L MedinillaJudicial Mem
Brenda James-robertsMember-at-la
Charles J DuranteMember-at-la
Christopher H LeeMember-at-la
Crystal L CareyMember-at-la
David C SheltonMember-at-la
Dawn L BeckerMember-at-la
Janine M SalomoneMember-at-la
Kathleen M MillerMember-at-la
Mary I AkhimienMember-at-la
Melissa Renee AllmanMember-at-la
The Honorable Mark Stephen VavalaMember-at-la
Michael F MctaggartSecretary
David a FeliceTreasurer
Michael G RusheV. Pres. - K
Leslie Case DipietroV. Pres. - S
David J Ferry JrVice Pres.,
Kathi a KarsnitzVice Pres.,
Kevin M BairdVice Pres.,
Michael HoughtonVice Pres.,
Miranda D CliftonVice Pres.-a
Revenue and Support

Revenue Composition

Contributions and Grants
$901,665
Program Service Revenue
$872,534
Investment Income
$4,538
Other Revenue
$114,481
All Other Contributions
$154,677
Change in Net Assets
$-42,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,893,218
Revenue Not Reported on Form 990
$71,326
Total Revenue per Audited Statements
$1,964,544
Total Revenue per Form 990
$1,893,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,111
Salaries, Compensation, and Employee Benefits$771,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$702,083-$702,083
Occupancy-$248,614-$248,614
All Other Expenses$90,951$134,447-$225,398
Other Expenses$52,411$66,001-$52,411
Payroll Taxes-$49,237-$49,237
Office Expenses-$39,890-$39,890
Fees for Services Accounting-$29,373-$29,373
Depreciation Depletion-$24,086-$24,086
Information Technology-$22,321-$22,321
Pension Plan Contributions-$20,501-$20,501
Travel-$14,833-$14,833
Insurance-$12,034-$12,034
Total Functional Expenses$572,512$1,363,420$0$1,935,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,484
Expenses per Audited Statements$1,935,932
Total Expenses per Form 990$1,935,932
Expenses Not Reported on Form 990$75,552
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
Steve MarksHusband of Exe.TypesettingNo$2,500
-Son of Exe. DirDue Diligence W/techNo$1,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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

Filer Name
Delaware State Bar Association
EIN
23-7066831
Phone
3026585279
Address
405 NORTH KING STREET STE 100, WILMINGTON, DE 19801

Signing Officer

Name
Rina Marks
Title
Executive Director
Phone
3026585279
Signed
2015-11-25

Organization Details

Principal Officer
Rina Marks
Formed
1970
Legal Domicile
De
Voting Board Members
26
Independent Board Members
26
Employees
12

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
1523 CONCORD PIKE STE 401, WILMINGTON, DE 19803
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 34,969 0 0 newsletter 31,437 0 0 telephone & communication 0 24,563 0 section, committee & othr 24,545 0 0 parking 0 21,891 0 bank & credit fees 0 21,179 0 legislative agent 0 19,800 0 utilities 0 17,170 0 miscellaneous 0 7,547 0 executive committee expen 0 6,289 0 telephone 0 3,998 0 treatment assistance 0 3,614 0 misc 0 3,064 0 parking 0 2,100 0 utilities 0 1,904 0 committee exp 0 1,328 0”

Form 990, Part XI, Line 9

“Net c corp affiliate revenue & elminations 71,326 net c corp affiliate expenses & elminations -55,073 book / tax depreciation difference -20,479”

Form 990, Part XI, Line 9

“C corp affiliate income & expenses from schedule d 16,253 this adjustment was necessary to remove the effect of the adjustments made on schedule d, line 4 to reconcile the revenue and expenses per audited financial statements with the form 990.”

Financial Statement Notes

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

“Net c corp affiliate revenue & elminations 71,326”

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

“Net c corp affiliate expenses & elminations 55,073 book / tax depreciation difference 20,479”

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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/Form990PartVIISectionAGrp/PersonNm25THE HONORABLE MARK STEPHEN VAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm26RINA MARKS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4V. PRES. - K
IRS990/Form990PartVIISectionAGrp/TitleTxt5V. PRES. - S
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES.,
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES.,
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRES.,
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING LEGAL EDUCATION: THE ASSOCIATION OFFERS MEMBERS A GROWING LIST OF SERVICES AND BENEFITS PLANS TOGETHER WITH CONTINUING LEGAL EDUCATION PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF THE PROFESSION, THE PRACTICE OF LAW, THE OPERATION OF THE COURTS AND THE COMPETENCY OF LAWYERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGAL 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.
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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
$1,402,823
Liabilities
$525,919
Net assets
$876,904
Revenue
$1,893,218
Expenses
$1,935,932
Net income
-$42,714
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