Civic Intelligence

Delaware Family Voices Inc

990 • Fiscal year 2013 • EIN 27-3213370

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 13, 2014

Organization ProfileWWW.DELAWAREFAMILYTOFAMILY.ORG
222 Philadelphia Pike Suite 1119809-3166

(302) 669-3031

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,196

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$73,656

No earlier filing loaded for comparison.

Net Assets

$72,372

No earlier filing loaded for comparison.

Liabilities

$1,284

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

$258,023

No earlier filing loaded for comparison.

Expenses

$200,218

No earlier filing loaded for comparison.

Net Income

$57,805

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.

$80K$60K$40K$20K$0Assets 2013: $73,656Liabilities 2013: $1,284Net Assets 2013: $72,3722013Assets 2014: $60,976Liabilities 2014: $2,178Net Assets 2014: $58,7982014Assets 2015: $79,702Liabilities 2015: $922Net Assets 2015: $78,7802015Assets 2016: $51,296Liabilities 2016: $4,836Net Assets 2016: $46,4602016Assets 2017: $21,783Liabilities 2017: $662Net Assets 2017: $21,1212017Assets 2018: $39,588Liabilities 2018: $1,124Net Assets 2018: $38,4642018Assets 2020: $10,824Liabilities 2020: $2,437Net Assets 2020: $8,3872020

Highlighted filing

2013

Assets$73,656
Liabilities$1,284
Net Assets$72,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $258,023Expenses 2013: $200,218Net Income 2013: $57,8052013Revenue 2014: $200,710Expenses 2014: $214,284Net Income 2014: -$13,5742014Revenue 2015: $194,111Expenses 2015: $174,129Net Income 2015: $19,9822015Revenue 2016: $115,846Expenses 2016: $148,166Net Income 2016: -$32,3202016Revenue 2017: $119,359Expenses 2017: $144,698Net Income 2017: -$25,3392017Revenue 2018: $159,251Expenses 2018: $141,908Net Income 2018: $17,3432018Revenue 2020: $123,202Expenses 2020: $142,802Net Income 2020: -$19,6002020

Highlighted filing

2013

Revenue$258,023
Expenses$200,218
Net Income$57,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 13, 2014
Return Version
2013v3.1
Gross Receipts
$258,023
Mission and Program Overview

Mission

Delaware family voices, inc.'s mission is to improve access to quality care and support for children, youth and young adults with special health care needs and disibilities, promoting family centered care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,567$73,656▲ $59,089
Total Assets$14,567$73,656▲ $59,089
Liabilities
Accounts Payable and Accrued Expenses-$1,284-
Total Liabilities$0$1,284▲ $1,284
Net Assets / Fund Balance
Unrestricted Net Assets$14,567$72,372▲ $57,805
Total Net Assets Fund Balance$14,567$72,372▲ $57,805
Total Liabilities and Net Assets / Fund Balance$14,567$73,656▲ $59,089
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann PhillipsExecutive DiFT$50,196$50,196

Board Members and Trustees

NameTitle
Lori VerlinghieriBoard Presid
Mia PapasBoard Secret
Diann JonesBoard Treasu
Tracy LeemanBoard Vice-p
Revenue and Support

Revenue Composition

Contributions and Grants
$258,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,242
Change in Net Assets
$57,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,640
Other Expenses$76,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,840--$61,840
Current Officers, Directors, Trustees, and Key Employees$50,196--$50,196
Occupancy$21,273--$21,273
Conferences and Meetings$20,373--$20,373
Payroll Taxes$11,604--$11,604
Office Expenses$8,532--$8,532
Fees for Services Other$8,000--$8,000
Travel$7,417--$7,417
Other Expenses$650--$650
Total Functional Expenses$200,218$0$0$200,218
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 1A

“The board of directors serves in an oversight capacity for the organization. They do not have any authority to accept grants/contracts or to encumber the business.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-3213370
Phone
3026693031

Signing Officer

Name
Ann Phillips
Title
Executive Director
Phone
3026693031
Signed
2014-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Phillips
Formed
2012
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Preparer
John J Hartnett Jr CPA
Phone
3024770660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other services offerred include emotional support, workshops, and other training for parents with children who have developmental, physical, intellectual, and learning disabilities, emotional/behavioral issues, and chronic illness.”

Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT VARIOUS MEETINGS, PROJECT ACTIVITIES, AND TRAINING EVENTS FOR PARENTS OF SPECIAL NEEDS CHILDREN, YOUTH, AND YOUNG ADULTS. ANNUAL FAMILY LEADERSHIP CONFERENCE TO PROVIDE EDUCATION AND TRAINING THAT SUPPORTS GROWTH AND DEVELOPMENT OF FAMILY MEMBERS WHO WILL LEAD DELAWARE'S FAMILY- RUN ORGANIZATION AND TAKE ON ROLES OF RESPONSIBILITY IN ADVOCACY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SERVES IN AN OVERSIGHT CAPACITY FOR THE ORGANIZATION. THEY DO NOT HAVE ANY AUTHORITY TO ACCEPT GRANTS/CONTRACTS OR TO ENCUMBER THE BUSINESS.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026693031
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE FAMILY VOICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0273213370
ReturnHeader/Filer/PhoneNum03026693031
ReturnHeader/Filer/USAddress/AddressLine10222 PHILADELPHIA PIKE SUITE 11
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198093166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134254483
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101202 FOULK RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0198035190
ReturnHeader/PreparerPersonGrp/PhoneNum03024770660
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J HARTNETT JR CPA
ReturnHeader/ReturnTs02014-07-13T09:55:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,656
Liabilities
$1,284
Net assets
$72,372
Revenue
$258,023
Expenses
$200,218
Net income
$57,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.08$1.23$1.43$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.38$1.59$1.42$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.19$1.45$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$1.16$1.48$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.94$1.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$2.01$2.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$2.58$2.00$0.58