Civic Intelligence

Sodat - Delaware Inc

990 • Fiscal year 2012 • EIN 23-7091103

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 28, 2013

Organization ProfileWWW.SODATDELAWARE.COM

View Organization Page

625 North Orange Street19801
Siviq Scores

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

Liabilities / Assets

98th percentile

1.95x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$504,626

No earlier filing loaded for comparison.

Net Assets

-$480,130

No earlier filing loaded for comparison.

Liabilities

$984,756

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$808,745

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2012: $504,626Liabilities 2012: $984,756Net Assets 2012: -$480,1302012Assets 2013: $548,135Liabilities 2013: $1,039,320Net Assets 2013: -$491,1852013Assets 2014: $488,653Liabilities 2014: $1,101,801Net Assets 2014: -$613,1482014Assets 2015: $445,525Liabilities 2015: $1,125,818Net Assets 2015: -$680,2932015Assets 2016: $436,445Liabilities 2016: $1,234,080Net Assets 2016: -$797,6352016Assets 2017: $426,185Liabilities 2017: $1,315,902Net Assets 2017: -$889,7172017Assets 2018: $24,212Liabilities 2018: $945,589Net Assets 2018: -$921,3772018Assets 2019: $47,479Liabilities 2019: $975,344Net Assets 2019: -$927,8652019Assets 2020: $63,074Liabilities 2020: $228,007Net Assets 2020: -$164,9332020

Highlighted filing

2012

Assets$504,626
Liabilities$984,756
Net Assets-$480,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $808,7452012Expenses 2013: $831,5572013Revenue 2014: $788,673Expenses 2014: $910,636Net Income 2014: -$121,9632014Revenue 2015: $666,334Expenses 2015: $733,479Net Income 2015: -$67,1452015Revenue 2016: $608,958Expenses 2016: $690,007Net Income 2016: -$81,0492016Revenue 2017: $595,321Expenses 2017: $687,403Net Income 2017: -$92,0822017Revenue 2018: $534,671Expenses 2018: $566,331Net Income 2018: -$31,6602018Revenue 2019: $555,667Expenses 2019: $562,155Net Income 2019: -$6,4882019Revenue 2020: $624,482Expenses 2020: $667,343Net Income 2020: -$42,8612020

Highlighted filing

2012

Revenue-
Expenses$808,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$830,231
Mission and Program Overview

Mission

Sodat-delaware, inc. Provides substance abuse outpatient treatment and education for the public and evaluations and counseling for anyone arrested for driving under the influence.

Major Activities

Activity 2
Provide evaluations and counseling for anyone arrested for driving under the influence in delaware in accordance with the state's delaware evaluation and referral program.
Filing and Contact Details

Filer

EIN
23-7091103
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10625 N ORANGE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03026564044
IRS990/TotalAssets/BOY0488709
IRS990/TotalAssetsBOY0488709
IRS990/TotalAssets/EOY0504626
IRS990/TotalAssetsEOY0504626
IRS990/TotalCompGT150K0false
IRS990/TotalContributions049269
IRS990/TotalExpensesCurrentYear0808745
IRS990/TotalExpensesPriorYear0829327
IRS990/TotalFunctionalExpenses/Fundraising05169
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0139272
IRS990/TotalFunctionalExpenses/ProgramServices0664304
IRS990/TotalFunctionalExpenses/Total0808745
IRS990/TotalFundrsngExpCurrentYear05169
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0990325
IRS990/TotalLiabilitiesBOY0990325
IRS990/TotalLiabilities/EOY0984756
IRS990/TotalLiabilitiesEOY0984756
IRS990/TotalLiabNetAssetsFundBalances/BOY0488709
IRS990/TotalLiabNetAssetsFundBalances/EOY0504626
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY0-501616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,626
Liabilities
$984,756
Net assets
-$480,130
Revenue
-
Expenses
$808,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.23$0.16$0.62$0.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.98$0.93$0.56$0.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.95$0.92$0.53$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$1.32$0.89$0.60$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.23$0.80$0.61$0.69$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.13$0.68$0.67$0.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$1.10$0.61$0.79$0.91$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.04$0.49$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.98$0.48$0.81