Civic Intelligence

Delaware Statewide Programs Association

990EZ • Fiscal year 2016 • EIN 45-4510788

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
PO Box 7505Newark, DE 19714

(302) 454-2301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,362

Down $41,251 (-51%) from 2015

Net Assets

Down

$39,362

Down $41,251 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$40,032

Down $10,552 (-21%) from 2015

Expenses

Up

$79,848

Up $38,255 (+92%) from 2015

Net Income

Down

-$39,816

Down $48,807 (-543%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $80,613Net Assets 2015: $80,6132015Assets 2016: $39,362Net Assets 2016: $39,3622016Assets 2017: $67,974Net Assets 2017: $67,9742017Assets 2018: $77,648Net Assets 2018: $77,6482018Assets 2019: $61,139Net Assets 2019: $61,1392019

Highlighted filing

2016

Assets$39,362
Liabilities-
Net Assets$39,362
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2015: $50,584Expenses 2015: $41,593Net Income 2015: $8,9912015Revenue 2016: $40,032Expenses 2016: $79,848Net Income 2016: -$39,8162016Revenue 2017: $99,409Expenses 2017: $70,797Net Income 2017: $28,6122017Revenue 2018: $61,711Expenses 2018: $52,037Net Income 2018: $9,6742018Revenue 2019: $43,443Expenses 2019: $59,952Net Income 2019: -$16,5092019

Highlighted filing

2016

Revenue$40,032
Expenses$79,848
Net Income-$39,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$44,105
Mission and Program Overview

Mission

The mission of the delaware statewide programs associaiton is to support the development of all individuals who are deaf, hard of hearing and deaf blind in delaware by providing opportunites that enrich their holistic development. It also aims to raise community awareness in the areas of: varying hearing levels, research and best practices in deah, hard of hearing and deaf-blind education.

Support services for Deaf Blind

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$25,000
Family Learning Conference facilitated the pairing of professionals and family members providing services to deaf children 270 persons served$5,569$24,427
American Sign Language classes to facilitate family communication served 155 students-$9,802
ASL Summer Camp provides educational classes for deaf children in a deaf friendly environment served 60 students$3,100$3,617
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren M SheaPresident-$0--
Jen AndrisanniVice President-$0--
Amanda BergSecretary-$0--
Jason RobinetteTreasurer-$0--
Katherine M SheaAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Statewide Programs Assoc
EIN
45-4510788
Phone
3024542301
Address
PO Box 7505, NEWARK, DE 19714

Signing Officer

Name
Jason Robinette
Title
Treasurer
Signed
2017-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Trooper Financial Services Inc
Address
1109 Country Berry Court, MIDDLETOWN, DE 19709
Preparer
Robert Gouge
Phone
3023786250
Supplemental Narrative

Additional Explanations

Part III Line 31

“Expenditure of previous year grant for Visual Arts presentation”

Part I Line 10

“Scholarships funded”

Part I Line 20

“Journal difference reconcilliation to end of year balance.”

Part I Line 16

“Program service expenses as detailed in Part III.”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jason Robinette
IRS990EZ/BooksInCareOfDetail/PhoneNum03024542301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02402 Raven Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019810
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039362
IRS990EZ/FundraisingGrossIncomeAmt011760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01807
IRS990EZ/GrossReceiptsAmt044105
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren M Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jen Andrisanni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jason Robinette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katherine M Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Auditor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1435
IRS990EZ/OtherExpensesTotalAmt062846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support services for Deaf Blind
IRS990EZ/PrintingPublicationsPostageAmt01105
IRS990EZ/ProgramServiceRevenueAmt016715
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0American Sign Language classes to facilitate family communication served 155 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Family Learning Conference facilitated the pairing of professionals and family members providing services to deaf children 270 persons served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASL Summer Camp provides educational classes for deaf children in a deaf friendly environment served 60 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05569
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09802
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04073
IRS990EZ/SpecialEventsNetIncomeLossAmt07687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079848
IRS990EZ/TotalProgramServiceExpensesAmt062846
IRS990EZ/TotalRevenueAmt040032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Service revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030687
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt044604
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044604
IRS990ScheduleA/TotalSupportAmt075291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenditure of previous year grant for Visual Arts presentation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarships funded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Journal difference reconcilliation to end of year balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program service expenses as detailed in Part III.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Robinette
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delaware Statewide Programs Assoc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0454510788
ReturnHeader/Filer/PhoneNum03024542301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7505
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C832AB9AEB2B1C4F9FED1660AD9462060057E56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C832AB9AEB2B1C4F9FED1660AD9462060057E56
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05101852017115g001377
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.189.59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510330085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trooper Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 Country Berry Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03023786250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Gouge
ReturnHeader/ReturnTs02017-04-25T11:50:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,362
Liabilities
-
Net assets
$39,362
Revenue
$40,032
Expenses
$79,848
Net income
-$39,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$61.1$43.4$60.0$16.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.6$77.6$61.7$52.0$9.67
2017Detailed filing. Detailed filing data is available for this year.$68.0$68.0$99.4$70.8$28.6
2016Detailed filing. Detailed filing data is available for this year.$39.4$39.4$40.0$79.8$39.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$80.6$50.6$41.6$8.99