Civic Intelligence

Susses Senior Transportation Cooperative

990 • Fiscal year 2016 • EIN 46-4801700

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.itnsoutherndelaware.org
C/O Cheer Center 24855 Broadkill RdMilton, DE 19968

(302) 448-8486

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,965

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$140,640

Down $35,746 (-20%) from 2015

Net Assets

Down

$140,640

Down $35,746 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$64,994

Down $149,334 (-70%) from 2015

Expenses

Up

$100,740

Up $62,313 (+162%) from 2015

Net Income

Down

-$35,746

Down $211,647 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100KAssets 2015: $176,386Liabilities 2015: $0Net Assets 2015: $176,3862015Assets 2016: $140,640Liabilities 2016: $0Net Assets 2016: $140,6402016Assets 2017: $58,157Liabilities 2017: $4,252Net Assets 2017: $53,9052017Assets 2018: $48,396Liabilities 2018: $27,977Net Assets 2018: $20,4192018Assets 2019: $64,584Liabilities 2019: $44,634Net Assets 2019: $19,9502019Assets 2020: $89,278Liabilities 2020: $81,279Net Assets 2020: $7,9992020Assets 2021: $116,844Liabilities 2021: $91,691Net Assets 2021: $25,1532021Assets 2022: $56,375Liabilities 2022: $96,177Net Assets 2022: -$39,8022022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$140,640
Liabilities$0
Net Assets$140,640
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $214,328Expenses 2015: $38,427Net Income 2015: $175,9012015Revenue 2016: $64,994Expenses 2016: $100,740Net Income 2016: -$35,7462016Revenue 2017: $39,192Expenses 2017: $125,927Net Income 2017: -$86,7352017Revenue 2018: $89,891Expenses 2018: $123,377Net Income 2018: -$33,4862018Revenue 2019: $106,753Expenses 2019: $107,222Net Income 2019: -$4692019Revenue 2020: $82,861Expenses 2020: $94,812Net Income 2020: -$11,9512020Revenue 2021: $103,883Expenses 2021: $86,729Net Income 2021: $17,1542021Revenue 2022: $74,961Expenses 2022: $130,780Net Income 2022: -$55,8192022Revenue 2023: $36,948Expenses 2023: $73,405Net Income 2023: -$36,4572023

Highlighted filing

2016

Revenue$64,994
Expenses$100,740
Net Income-$35,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$64,994
Mission and Program Overview

Mission

To provide sustainable, community-based and community supported transportation services for seniors 55+ and adults with visual imparments in sussex county. To promote lifelong safety and mobility.

Provide low cost transportation to older adults. Itn southern delaware's mission is to provide low cost transportation services to older adults in sussex county, delaware who are no longer able to drive themselves and do not have access to such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,386$120,542▼ $55,844
Land, Buildings, and Equipment, Net-$15,800-
Prepaid Expenses and Deferred Charges-$4,298-
Total Assets$176,386$140,640▼ $35,746
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,386$140,640▼ $35,746
Total Net Assets Fund Balance$176,386$140,640▼ $35,746
Total Liabilities and Net Assets / Fund Balance$176,386$140,640▼ $35,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,800$2,373$18,173
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-EXECUTIVE DIRECTOR [CURRENT]FT$18,965$18,965
Dianne RogersEXECUTIVE DIRECTOR [PRIOR]FT$2,500$2,500

Board Members and Trustees

NameTitle
Nancy FeichtlPresident
Wayne MillerVice-president
David JaegerVICE-PRESIDENT [RESIGNED 02/16]
Esthelda Parker SelbyBOARD MEMBER [RESIGNED 02/16]
Mary Lu PoolBOARD MEMBER [RESIGNED 02/16]
Dianne RogersBOARD MEMBER [RESIGNED 09/15]
Janet Maull-martinBOARD MEMBER [RESIGNED 12/15]
Suzette ChagnonBOARD MEMBER [VOTED 07/16]
Mary Anne HoopesBOARD MEMBER [VOTED 10/15]
C Brook AndrewsSecretary
Robert C PortaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,048
Program Service Revenue
$8,787
Investment Income
$133
Other Revenue
$26
All Other Contributions
$45,718
Change in Net Assets
$-35,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,241
Salaries, Compensation, and Employee Benefits$48,499
Total Fundraising Expense$498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,568$4,396$0$43,964
Payments to Affiliates$15,000$0$0$15,000
Occupancy$4,177$464$0$4,641
Advertising$4,438$0$0$4,438
Payroll Taxes$3,085$343$0$3,428
Office Expenses$2,541$282$498$3,321
Insurance$2,920$324$0$3,244
Other Expenses$0$3,171$0$3,171
Depreciation Depletion$2,136$237$0$2,373
Information Technology$1,327$148$0$1,475
Fees for Services Accounting$0$1,250$0$1,250
Other Salaries and Wages$843$0$0$843
Fees for Services Other$300$0$0$300
Other Employee Benefits$264$0$0$264
Total Functional Expenses$88,856$11,386$498$100,740
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Itn Southern Delaware Inc
EIN
46-4801700
Phone
3024488486
Address
C/O CHEER CENTER 24855 BROADKILL RD, MILTON, DE 19968

Signing Officer

Name
Nancy Feichtl
Title
President
Phone
3024488486
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Feichtl
Formed
2014
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
48

Preparer

Firm
Haggerty & Haggerty Pa
Address
510 PHILADELPHIA PIKE, WILMINGTON, DE 19809
Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Federal form 990 is reviewed and approved by the board of directors prior to filing with the irs.”

Pt VI, Line 12C

“The organization's conflict of interest policy requires that each board member disclose any conflicts of interest at the beginning of each board meeting.”

Pt VI, Line 19

“These documents and others are made available upon request of the board president or the executive director.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT [RESIGNED 02/16]
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015000
IRS990/PaymentsToAffiliatesGrp/TotalAmt015000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0343
IRS990/PayrollTaxesGrp/ProgramServicesAmt03085
IRS990/PayrollTaxesGrp/TotalAmt03428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04298
IRS990/PrincipalOfficerNm0NANCY FEICHTL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0214290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt038427
IRS990/PYRevenuesLessExpensesAmt0175901
IRS990/PYTotalExpensesAmt038427
IRS990/PYTotalRevenueAmt0214328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120542
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0270838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08813
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0270838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0270838
IRS990ScheduleA/TotalSupportAmt0271009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT EACH BOARD MEMBER DISCLOSE ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS AND OTHERS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ITN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200960314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRANCHISOR OF ITN AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 WESTBROOK COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004092
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176386
IRS990/TotalAssetsEOYAmt0140640
IRS990/TotalAssetsGrp/BOYAmt0176386
IRS990/TotalAssetsGrp/EOYAmt0140640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056048
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,640
Liabilities
$0
Net assets
$140,640
Revenue
$64,994
Expenses
$100,740
Net income
-$35,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.37$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.96$0.40$0.75$1.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.92$0.25$1.04$0.87$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.81$0.08$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.20$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$0.90$1.23$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.39$1.26$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.65$1.01$0.36
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.14$0.38$1.76