Civic Intelligence

Sodat - Delaware Inc

990 • Fiscal year 2013 • EIN 23-7091103

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

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

1.90x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$548,135

Up $43,509 (+8.6%) from 2012

Net Assets

Down

-$491,185

Down $11,055 (-2.3%) from 2012

Liabilities

Up

$1,039,320

Up $54,564 (+5.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$831,557

Up $22,812 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$548,135
Liabilities$1,039,320
Net Assets-$491,185
Open 2013 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

2013

Revenue-
Expenses$831,557
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
Gross Receipts
$820,502
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SODAT'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. SODAT HAS CONSIDERED THE NATURE OF THEIR ACTIVITIES AND THE DISCLOSURES MADE ON THEIR TAX RETURN, FORM 990, AND BELIEVES THEIR REPORTING IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAX RETURNS FILED FOR FISCAL YEARS ENDING JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE OPEN FOR REVIEW.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142716
IRS990/TotalFunctionalExpenses/ProgramServices0684479
IRS990/TotalFunctionalExpenses/Total0831557
IRS990/TotalFundrsngExpCurrentYear04362
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0984756
IRS990/TotalLiabilitiesBOY0984756
IRS990/TotalLiabilities/EOY01039320
IRS990/TotalLiabilitiesEOY01039320
IRS990/TotalLiabNetAssetsFundBalances/BOY0504626
IRS990/TotalLiabNetAssetsFundBalances/EOY0548135
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY0-480130
IRS990/TotalNetAssetsFundBalances/EOY0-491185
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome04834
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn04834
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0684479
IRS990/TotalProgramServiceRevenue0780553
IRS990/TotalReportableCompFromOrg0124829
IRS990/TotalRevenueCurrentYear0820502
IRS990/TotalRevenue/ExclusionAmount09
IRS990/TotalRevenuePriorYear0830231
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0780553
IRS990/TotalRevenue/TotalRevenueColumn0820502
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01126
IRS990/Travel/Total01126
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-480130
IRS990/UnrestrictedNetAssets/EOY0-496969
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$548,135
Liabilities
$1,039,320
Net assets
-$491,185
Revenue
-
Expenses
$831,557
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