Civic Intelligence

Susses Senior Transportation Cooperative

990 • Fiscal year 2017 • EIN 46-4801700

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.ITNSOUTHERNDELAWARE.ORG
24855 Broadkill RoadMilton, DE 19968

(302) 448-8486

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,586

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 129.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,157

Down $82,483 (-59%) from 2016

Net Assets

Down

$53,905

Down $86,735 (-62%) from 2016

Liabilities

Up

$4,252

Up $4,252 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin3rd percentile

Revenue

Down

$39,192

Down $25,802 (-40%) from 2016

Expenses

Up

$125,927

Up $25,187 (+25%) from 2016

Net Income

Down

-$86,735

Down $50,989 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$58,157
Liabilities$4,252
Net Assets$53,905
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$39,192
Expenses$125,927
Net Income-$86,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$39,192
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$120,542$43,848▼ $76,694
Land, Buildings, and Equipment, Net$15,800$11,290▼ $4,510
Prepaid Expenses and Deferred Charges$4,298--
Pledges and Grants Receivable-$3,019-
Total Assets$140,640$58,157▼ $82,483
Liabilities
Deferred Revenue-$4,252-
Total Liabilities$0$4,252▲ $4,252
Net Assets / Fund Balance
Unrestricted Net Assets$140,640$53,905▼ $86,735
Total Net Assets Fund Balance$140,640$53,905▼ $86,735
Total Liabilities and Net Assets / Fund Balance$140,640$58,157▼ $82,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,290$6,883$18,173
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis P HanwellExecutive DiFT$50,586$50,586

Board Members and Trustees

NameTitle
Nancy FeichtlPresident
Johanna BarbatiBoard Member
Kevin BurdetteBoard Member
Mary Anne HoopesBoard Member
Suzette ChagnonBoard Member
C Brook AndrewsSecretary
Robert C PortaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,647
Program Service Revenue
$16,795
Investment Income
$0
Other Revenue
$750
All Other Contributions
$11,311
Change in Net Assets
$-86,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,962
Other Expenses$58,965
Total Fundraising Expense$710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,354$4,150-$41,504
Other Salaries and Wages$19,437--$19,437
Payments to Affiliates$15,081--$15,081
Advertising$9,299--$9,299
Insurance$5,410$601-$6,011
Office Expenses$3,953$439$710$5,102
Payroll Taxes$4,196$466-$4,662
Depreciation Depletion$4,060$450-$4,510
Fees for Services Accounting-$3,512-$3,512
Occupancy$2,971$330-$3,301
Other Expenses$1,767$1,601-$1,601
Other Employee Benefits$1,359--$1,359
Fees for Services Other$180--$180
Total Functional Expenses$113,407$11,810$710$125,927
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

Governance Explanations

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

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Itn Southern Delaware Inc
EIN
46-4801700
Phone
3024488486
Address
24855 BROADKILL ROAD, MILTON, DE 19968
Doing Business As
Co Cheer Center

Signing Officer

Name
Nancy Feichtl
Title
President
Phone
3024488486
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Feichtl
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
56

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THESE DOCUMENTS AND OTHERS ARE MADE AVAILABLE UPON REQUEST OF THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200960314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 WESTBROOK COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WESTBROOK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004092
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0140640
IRS990/TotalAssetsGrp/EOYAmt058157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021647
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04252
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04252
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053905
IRS990/TotalProgramServiceExpensesAmt0113407
IRS990/TotalProgramServiceRevenueAmt016795
IRS990/TotalReportableCompFromOrgAmt050586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039192
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024855 BROADKILL ROAD
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019968
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ITNSOUTHERNDELAWARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FEICHTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03024488486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITN SOUTHERN DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ITNS
ReturnHeader/Filer/EIN0464801700
ReturnHeader/Filer/PhoneNum03024488486
ReturnHeader/Filer/USAddress/AddressLine1Txt024855 BROADKILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A76CE1565370236FCC1670FCBDFC7D3BCE634F18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F205A17E17B95BB5B3D8D953ABD8BEAE4864BA7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHISMAN GIORDANO & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 CONTINENTAL DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197134330
ReturnHeader/PreparerPersonGrp/PhoneNum03022660202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT S BARBONE CPA CFE
ReturnHeader/ReturnTs02018-05-15T10:30:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,157
Liabilities
$4,252
Net assets
$53,905
Revenue
$39,192
Expenses
$125,927
Net income
-$86,735
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