Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7091103
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$445,525
Down $43,128 (-8.8%) from 2014
Net Assets
Down-$680,293
Down $67,145 (-11%) from 2014
Liabilities
Up$1,125,818
Up $24,017 (+2.2%) from 2014
Revenue
Down$666,334
Down $122,339 (-16%) from 2014
Expenses
Down$733,479
Down $177,157 (-19%) from 2014
Net Income
Up-$67,145
Up $54,818 (+45%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $384,547 | $388,973 | ▲ $4,426 |
| Land, Buildings, and Equipment, Net | $36,993 | $28,553 | ▼ $8,440 |
| Cash and Non-Interest-Bearing Accounts | $29,527 | $19,143 | ▼ $10,384 |
| Prepaid Expenses and Deferred Charges | $5,902 | $3,367 | ▼ $2,535 |
| Accounts Receivable | $28,641 | $2,446 | ▼ $26,195 |
| Total Assets | $488,653 | $445,525 | ▼ $43,128 |
| Other Assets Total | $3,043 | $3,043 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $866,152 | $911,504 | ▲ $45,352 |
| Mortgage Notes Payable Secured by Investment Property | $126,565 | $119,806 | ▼ $6,759 |
| Other Liabilities | $89,084 | $54,508 | ▼ $34,576 |
| Unsecured Notes Loans Payable | $20,000 | $40,000 | ▲ $20,000 |
| Total Liabilities | $1,101,801 | $1,125,818 | ▲ $24,017 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,334 | $5,334 | → $0 |
| Unrestricted Net Assets | $-618,482 | $-685,627 | ▼ $67,145 |
| Total Net Assets Fund Balance | $-613,148 | $-680,293 | ▼ $67,145 |
| Total Liabilities and Net Assets / Fund Balance | $488,653 | $445,525 | ▼ $43,128 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,901 | $421,046 | $447,947 |
| Buildings | $1,652 | $2,136 | $3,788 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Saul | Executive Di | FT | $69,348 | $69,348 |
| Kristen Blanchard | Director Opertns | FT | $57,648 | $57,648 |
| Name | Title |
|---|---|
| Michael Newbold Jr | Board Chair |
| Fran Henkle | Board Member |
| Jeffrey Waxman | Board Member |
| Steven Lewis | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $454,635 |
| Other Expenses | $278,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,701 | $142,079 | - | $373,780 |
| Occupancy | $92,875 | $2,496 | - | $95,371 |
| Fees for Services Accounting | $52,950 | $17,450 | - | $70,400 |
| Office Expenses | $41,805 | $16,376 | - | $58,181 |
| Pension Plan Contributions | $48,755 | $1,512 | - | $50,267 |
| Payroll Taxes | $27,530 | $3,058 | - | $30,588 |
| Fees for Services Other | $17,530 | $1,746 | - | $19,276 |
| Insurance | $14,181 | $1,576 | - | $15,757 |
| Interest | $9,036 | $1,004 | - | $10,040 |
| Depreciation Depletion | $8,046 | $1,629 | - | $9,675 |
| Travel | $144 | - | - | $144 |
| Total Functional Expenses | $544,553 | $188,926 | $0 | $733,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacations | $36,802 |
| Accrued Salaries | $17,603 |
| Payroll Liabilities | $103 |
“Organization's process to review form 990 this 990 was given to the executive director for review prior to his signing form 8879-eo to return to ero and ero e-filing the return.”
“The board of directors approves the budget which includes salaries. Atthis time, there is no formal review process for the executive director.there is no formal review process at this time.”
“Documents are available upon request.”
“Part x - fin 48 footnote sodat's income tax status is a privilege, which may be revoked by the irs for any one of several reasons. Sodat has considered the nautre 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, penalities, or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 866152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 911504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28641 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2446 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3447 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026564044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 625 N ORANGE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 278844 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 627583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 454635 |
| IRS990/CYTotalExpensesAmt | 0 | 733479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 666334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9675 |
| IRS990/Desc | 0 | PROVIDES SUBSTANCE ABUSE OUTPATIENT TREATMENT AND EDUCATION FOR THE PUBLIC AND IN CONJUCTION WITH MANY STATE AND FEDERAL SERVICES INCLUDING TESTING, EVALUATIONS, COUNSELING AND TREATMENT FOR TEENS, ADULTS, FAMILIES AND SOME IN THE FEDERAL PRISON SYSTEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17450 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19276 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL NEWBOLD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN HENKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY WAXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC SAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 69348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OPERTNS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 35300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 666334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15757 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/InterestGrp/TotalAmt | 0 | 10040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 423180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28553 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 451733 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126565 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -613148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -680293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3043 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89084 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373780 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 384547 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 388973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27530 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30588 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48755 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50267 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3367 |
| IRS990/PrincipalOfficerNm | 0 | ERIC SAUL EXECUTIVE DIRE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR DUI EVALUATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DSAMH DRUG COURT PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES- INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEDERAL PRISONS & PROB |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLIENT FEES- PRIVATE P |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38802 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 291095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37875 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 277493 |
| IRS990/PYOtherRevenueAmt | 0 | -1968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 752759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 633143 |
| IRS990/PYTotalExpensesAmt | 0 | 910636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 788673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67145 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 212013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 627583 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 212013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217113 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1652 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 421046 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 447947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALARIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PART X - FIN 48 FOOTNOTE SODAT'S INCOME TAX STATUS IS A PRIVILEGE, WHICH MAY BE REVOKED BY THE IRS FOR ANY ONE OF SEVERAL REASONS. SODAT HAS CONSIDERED THE NAUTRE 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, PENALITIES, OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X- FIN 48 FOOTNOTE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54508 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THIS 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO HIS SIGNING FORM 8879-EO TO RETURN TO ERO AND ERO E-FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES SALARIES. ATTHIS TIME, THERE IS NO FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR.THERE IS NO FORMAL REVIEW PROCESS AT THIS TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DUNCAN ROAD ACADEMY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | C2 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 625 N ORANGE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WILMINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE R - ADDITIONAL INFORMATION DUNCAN ROAD ACADEMY HOLDS TITLE TO A CONDOMINIUM UNIT RENTED BY ITS PARENT ORGANIZATION SODAT-DELAWARE, INC. THE PARENT ORGANIZATION ACCRUES $40,800 OF RENT EXPENSES EACH YEAR, HOWEVER NO PAYMENTS ARE MADE TO THE SUBSIDIARY. THE RENTAL EXPENSE IS REPORTED ON THIS INFORMATION RETURN. THE PARENT ORGANIZATION PAYS UTITLITIES, CONDO FEES AND MAINTENANCE ON THE PROPERTY. THE PARENT ACCRUES A RECEIVABLE DUE FROM THE SUBSIDIARY EACH MONTH FOR A PORTION OF THE CONDO FEES. THOSE FEES ARE EXPENSED ON THIS INFORMATION RETURN. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R- ADDITIONAL INFORMATION |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5334 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 488653 |
| IRS990/TotalAssetsEOYAmt | 0 | 445525 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 488653 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445525 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38747 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 188926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 544553 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1101801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1125818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1101801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1125818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -613148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -680293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5698 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 5698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 544553 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 627583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 627583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 488653 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 445525 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/TravelGrp/TotalAmt | 0 | 144 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -618482 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -685627 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 20000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 40000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 625 NORTH ORANGE STREET |
| IRS990/USAddress/CityNm | 0 | WILMINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC SAUL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026564044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SODAT - DELAWARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SODA |
| ReturnHeader/Filer/EIN | 0 | 237091103 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026564044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 625 NORTH ORANGE STREET |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.