Civic Intelligence

Susses Senior Transportation Cooperative

990 • Fiscal year 2018 • EIN 46-4801700

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,695

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$48,396

Down $9,761 (-17%) from 2017

Net Assets

Down

$20,419

Down $33,486 (-62%) from 2017

Liabilities

Up

$27,977

Up $23,725 (+558%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$89,891

Up $50,699 (+129%) from 2017

Expenses

Down

$123,377

Down $2,550 (-2.0%) from 2017

Net Income

Up

-$33,486

Up $53,249 (+61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$48,396
Liabilities$27,977
Net Assets$20,419
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$89,891
Expenses$123,377
Net Income-$33,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$89,891
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.

We provice transportation services for older adults who are no longer able to drive themselves and don't have access to such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,848$41,561▼ $2,287
Land, Buildings, and Equipment, Net$11,290$6,835▼ $4,455
Savings and Temporary Cash Investments$3,019--
Total Assets$58,157$48,396▼ $9,761
Liabilities
Deferred Revenue$4,252$27,977▲ $23,725
Total Liabilities$4,252$27,977▲ $23,725
Net Assets / Fund Balance
Unrestricted Net Assets$53,905$20,419▼ $33,486
Total Net Assets Fund Balance$53,905$20,419▼ $33,486
Total Liabilities and Net Assets / Fund Balance$58,157$48,396▼ $9,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,835$11,338$18,173
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis P HanwellExecutive DiFT$40,695$40,695

Board Members and Trustees

NameTitle
Nancy FeichtlPresident
Johanna BarbatiBoard Member
Suzette ChagnonBoard Member
Mary Anne HoopesSecretary
Bob BortaTreasurer
Kevin BurdetteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,980
Program Service Revenue
$22,733
Investment Income
$0
Other Revenue
$7,178
Change in Net Assets
$-33,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,366
Other Expenses$42,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,721--$60,721
Benefits to Members$15,583--$15,583
Advertising$6,432--$6,432
Office Expenses$4,854--$4,854
Payroll Taxes$4,645--$4,645
Depreciation Depletion$4,455--$4,455
Fees for Services Accounting-$4,340-$4,340
Insurance$1,666--$1,666
Other Expenses$982--$982
All Other Expenses$700--$700
Occupancy$434--$434
Conferences and Meetings$257--$257
Total Functional Expenses$119,037$4,340$0$123,377
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 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

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
Janis P Hanwell
Title
Executive Director
Phone
3024488486
Signed
2019-05-14
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
2
Volunteers
55

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar
Phone
3027375511
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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/TotalNetAssetsFundBalanceGrp/EOYAmt020419
IRS990/TotalProgramServiceExpensesAmt0119037
IRS990/TotalProgramServiceRevenueAmt022733
IRS990/TotalReportableCompFromOrgAmt040695
IRS990/TotalRevenueGrp/ExclusionAmt029911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089891
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020419
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS P HANWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03024488486
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
ReturnHeader/Filer/USAddress/ZIPCd019968
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFFBB28D947854158969A3C4E218E7044A2453E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02019-05-14T14:52:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,396
Liabilities
$27,977
Net assets
$20,419
Revenue
$89,891
Expenses
$123,377
Net income
-$33,486
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