Civic Intelligence

Sodat - Delaware Inc

990 • Fiscal year 2017 • EIN 23-7091103

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 02, 2018

Organization ProfileWWW.SODATDELAWARE.COM

View Organization Page

625 North Orange StreetWilmington, DE 19801

(302) 656-4044

Siviq Scores

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

Liabilities / Assets

99th percentile

3.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$426,185

Down $10,260 (-2.4%) from 2016

Net Assets

Down

-$889,717

Down $92,082 (-12%) from 2016

Liabilities

Up

$1,315,902

Up $81,822 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$595,321

Down $13,637 (-2.2%) from 2016

Expenses

Down

$687,403

Down $2,604 (-0.4%) from 2016

Net Income

Down

-$92,082

Down $11,033 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$426,185
Liabilities$1,315,902
Net Assets-$889,717
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$595,321
Expenses$687,403
Net Income-$92,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 2, 2018
Return Version
2016v3.0
Gross Receipts
$595,321
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.

Sodat-delaware, inc. Provides substance abuse outpatient treatment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$393,398$397,824▲ $4,426
Land, Buildings, and Equipment, Net$20,053$11,814▼ $8,239
Cash and Non-Interest-Bearing Accounts$16,872$10,358▼ $6,514
Accounts Receivable$2,251$3,002▲ $751
Prepaid Expenses and Deferred Charges$828$144▼ $684
Total Assets$436,445$426,185▼ $10,260
Other Assets Total$3,043$3,043→ $0
Liabilities
Accounts Payable and Accrued Expenses$980,027$1,059,693▲ $79,666
Mortgage Notes Payable Secured by Investment Property$111,059$102,398▼ $8,661
Other Liabilities$92,994$86,311▼ $6,683
Unsecured Notes Loans Payable$50,000$67,500▲ $17,500
Total Liabilities$1,234,080$1,315,902▲ $81,822
Net Assets / Fund Balance
Unrestricted Net Assets$-797,635$-889,717▼ $92,082
Total Net Assets Fund Balance$-797,635$-889,717▼ $92,082
Total Liabilities and Net Assets / Fund Balance$436,445$426,185▼ $10,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,713$354,423$357,136
Buildings$9,101$85,498$94,599
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SaulExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Michael Newbold JrBoard Chair
Fran HenkelBoard Member
Jeffrey WaxmanBoard Member
Steven LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800
Program Service Revenue
$593,521
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$-92,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,377
Other Expenses$246,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,251$35,000-$377,251
Occupancy$84,474$9,386-$93,860
Office Expenses$45,976$5,108-$51,084
Payroll Taxes$32,447$3,406-$35,853
Fees for Services Other$26,619$2,957-$29,576
Fees for Services Accounting$22,635$2,515-$25,150
Other Employee Benefits$23,543--$23,543
Insurance$11,833$1,315-$13,148
Interest$9,147$1,016-$10,163
Other Expenses$9,294--$9,294
Depreciation Depletion$7,446$827-$8,273
Information Technology$4,714$524-$5,238
Pension Plan Contributions$4,730--$4,730
Advertising$216$24-$240
Total Functional Expenses$625,325$62,078$0$687,403
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$78,829
Payroll Liabilities$7,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
Yes
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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the budget which includes salaries. At this time, there is no formal review process for the executive director.there is no formal review process at this time.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sodat - Delaware Inc
EIN
23-7091103
Phone
3026564044
Address
625 NORTH ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Patricia Evans
Title
Executive Director
Phone
3026564044
Signed
2018-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Evans
Formed
1971
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0790059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0818428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820884
IRS990ScheduleA/Total509Grp/TotalAmt03703136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03703156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094599
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011814
IRS990ScheduleD/TotalLiabilityAmt086311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'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/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE BUDGET WHICH INCLUDES SALARIES. AT THIS TIME, THERE IS NO FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR.THERE IS NO FORMAL REVIEW PROCESS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510180118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 N ORANGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DUNCAN ROAD ACADEMY OWNS THE COMMERCIAL CONDO RENTED BY ITS PARENT ORGANIZATION SODAT-DELAWARE, INC. THE PARENT ORGANIZATION ACCRUES $40,800 OF RENT EXPENSES EACH YEAR, HOWEVER NO PAYMENTS HAVE BEEN MADE TO THE SUBSIDIARY. THE RENTAL EXPENSE IS REPORTED ON THIS INFORMATION RETURN. THE SODAT - DELAWARE PAYS THE UTILITIES, CONDO FEES AND MAINTENANCE ON THE PROPERTY AND ACCRUES A RECEIVABLE DUE FROM THE SUBSIDIARY EACH MONTH FOR A PORTION OF THE CONDO FEES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM R, PART V, LINE 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0436445
IRS990/TotalAssetsEOYAmt0426185
IRS990/TotalAssetsGrp/BOYAmt0436445
IRS990/TotalAssetsGrp/EOYAmt0426185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01234080
IRS990/TotalLiabilitiesEOYAmt01315902
IRS990/TotalLiabilitiesGrp/BOYAmt01234080
IRS990/TotalLiabilitiesGrp/EOYAmt01315902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-797635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-889717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625325
IRS990/TotalProgramServiceRevenueAmt0593521
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-797635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-889717
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 NORTH ORANGE STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SODATDELAWARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026564044

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,185
Liabilities
$1,315,902
Net assets
-$889,717
Revenue
$595,321
Expenses
$687,403
Net income
-$92,082
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