Civic Intelligence

Sodat - Delaware Inc

990 • Fiscal year 2019 • EIN 23-7091103

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

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

100th percentile

20.54x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.76x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,387

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$47,479

Up $23,267 (+96%) from 2018

Net Assets

Down

-$927,865

Down $6,488 (-0.7%) from 2018

Liabilities

Up

$975,344

Up $29,755 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$555,667

Up $20,996 (+3.9%) from 2018

Expenses

Down

$562,155

Down $4,176 (-0.7%) from 2018

Net Income

Up

-$6,488

Up $25,172 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$47,479
Liabilities$975,344
Net Assets-$927,865
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$555,667
Expenses$562,155
Net Income-$6,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$555,667
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
Cash and Non-Interest-Bearing Accounts$3,639$31,227▲ $27,588
Prepaid Expenses and Deferred Charges$9,406$8,183▼ $1,223
Land, Buildings, and Equipment, Net$5,614$2,516▼ $3,098
Accounts Receivable$2,510$2,510→ $0
Loans From Officers Directors$1,385$0▼ $1,385
Total Assets$24,212$47,479▲ $23,267
Other Assets Total$3,043$3,043→ $0
Liabilities
Accounts Payable and Accrued Expenses$774,300$816,485▲ $42,185
Mortgage Notes Payable Secured by Investment Property$95,410$84,365▼ $11,045
Unsecured Notes Loans Payable$74,494$74,494→ $0
Total Liabilities$945,589$975,344▲ $29,755
Net Assets / Fund Balance
Unrestricted Net Assets$-921,377$-927,865▼ $6,488
Total Net Assets Fund Balance$-921,377$-927,865▼ $6,488
Total Liabilities and Net Assets / Fund Balance$24,212$47,479▲ $23,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$414$356,722$357,136
Buildings$2,102$92,497$94,599
Other Assets Org$3,043--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia EvansExecutive DirectorFT$70,469$14,918$85,387

Board Members and Trustees

NameTitle
Michael Newbold JrBoard Chair
Linda F MurphyBoard Candidate
Frank HawkinsBoard Member
Jeffrey WaxmanBoard Member
Kenneth CollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005
Program Service Revenue
$553,662
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,005
Change in Net Assets
$-6,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,409
Other Expenses$166,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,890--$265,890
Occupancy$75,643$8,405-$84,048
Current Officers, Directors, Trustees, and Key Employees$35,234$35,234-$70,468
Office Expenses$31,847$3,539-$35,386
Payroll Taxes$32,028$2,695-$34,723
Other Employee Benefits$8,411$5,059-$13,470
Interest$13,219--$13,219
Insurance$11,431--$11,431
Pension Plan Contributions$8,458$2,400-$10,858
Information Technology$6,168--$6,168
Fees for Services Accounting$5,031--$5,031
Depreciation Depletion$3,098--$3,098
Fees for Services Other$2,303--$2,303
Other Expenses$288--$288
Advertising$186--$186
Travel$93--$93
Total Functional Expenses$504,823$57,332$0$562,155
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,385$0▼ $1,385
Governance and Compliance

Governance Checklist

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

“A copy of this return is given to the executive director for review and signature on 8879-eo before returning to the ero to e-file the return.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews for any conflicts and discloses if there are any conflicts.”

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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Evans
Formed
1971
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
17
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/PublicSupportTotal509Amt03152927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0608958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0664807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790059
IRS990ScheduleA/Total509Grp/TotalAmt03152927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0790063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03154176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt094599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0356722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03043
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA EVANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE ON 8879-EO BEFORE RETURNING TO THE ERO TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS FOR ANY CONFLICTS AND DISCLOSES IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024212
IRS990/TotalAssetsEOYAmt047479
IRS990/TotalAssetsGrp/BOYAmt024212
IRS990/TotalAssetsGrp/EOYAmt047479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02005
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945589
IRS990/TotalLiabilitiesEOYAmt0975344
IRS990/TotalLiabilitiesGrp/BOYAmt0945589
IRS990/TotalLiabilitiesGrp/EOYAmt0975344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-921377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-927865
IRS990/TotalOtherCompensationAmt014918
IRS990/TotalProgramServiceExpensesAmt0504823
IRS990/TotalProgramServiceRevenueAmt0553662
IRS990/TotalReportableCompFromOrgAmt070469
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-921377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-927865
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074494
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 NORTH ORANGE STREET
IRS990/USAddress/CityNm0WILMINGTON

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,479
Liabilities
$975,344
Net assets
-$927,865
Revenue
$555,667
Expenses
$562,155
Net income
-$6,488
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