Civic Intelligence

Blindsight Delaware Inc.

990 • Fiscal year 2014 • EIN 51-0064304

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.dabdel.org
2915 Newport Gap PikeWilmington, DE 19808

(302) 998-5913

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$62,580

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$5,151,554

Down $2,144 (-0.0%) from 2013

Net Assets

Down

$5,095,946

Down $7,196 (-0.1%) from 2013

Liabilities

Up

$55,608

Up $5,052 (+10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin6th percentile

Revenue

$507,927

No earlier filing loaded for comparison.

Expenses

Up

$716,407

Up $117,952 (+20%) from 2013

Net Income

-$208,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,702,255Liabilities 2010: $46,486Net Assets 2010: $4,655,7692010Assets 2011: $5,190,933Liabilities 2011: $13,132Net Assets 2011: $5,177,8012011Assets 2012: $4,901,154Liabilities 2012: $55,602Net Assets 2012: $4,845,5522012Assets 2013: $5,153,698Liabilities 2013: $50,556Net Assets 2013: $5,103,1422013Assets 2014: $5,151,554Liabilities 2014: $55,608Net Assets 2014: $5,095,9462014Assets 2015: $4,516,096Liabilities 2015: $37,450Net Assets 2015: $4,478,6462015Assets 2016: $4,062,983Liabilities 2016: $27,762Net Assets 2016: $4,035,2212016Assets 2017: $4,010,262Liabilities 2017: $21,504Net Assets 2017: $3,988,7582017Assets 2018: $4,154,520Liabilities 2018: $6,880Net Assets 2018: $4,147,6402018Assets 2019: $3,987,272Liabilities 2019: $2,636Net Assets 2019: $3,984,6362019Assets 2020: $3,738,300Liabilities 2020: $15,238Net Assets 2020: $3,723,0622020Assets 2021: $3,495,909Liabilities 2021: $28,400Net Assets 2021: $3,467,5092021Assets 2022: $3,301,395Liabilities 2022: $40,934Net Assets 2022: $3,260,4612022Assets 2023: $3,064,278Liabilities 2023: $39,484Net Assets 2023: $3,024,7942023Assets 2024: $2,879,128Liabilities 2024: $35,797Net Assets 2024: $2,843,3312024

Highlighted filing

2014

Assets$5,151,554
Liabilities$55,608
Net Assets$5,095,946
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $523,1972010Expenses 2011: $540,5492011Expenses 2012: $596,9192012Expenses 2013: $598,4552013Revenue 2014: $507,927Expenses 2014: $716,407Net Income 2014: -$208,4802014Revenue 2015: $213,299Expenses 2015: $694,005Net Income 2015: -$480,7062015Revenue 2016: $253,213Expenses 2016: $533,209Net Income 2016: -$279,9962016Revenue 2017: $181,393Expenses 2017: $347,748Net Income 2017: -$166,3552017Revenue 2018: $414,527Expenses 2018: $233,581Net Income 2018: $180,9462018Revenue 2019: $283,972Expenses 2019: $371,364Net Income 2019: -$87,3922019Revenue 2020: $196,384Expenses 2020: $407,341Net Income 2020: -$210,9572020Revenue 2021: $120,178Expenses 2021: $380,581Net Income 2021: -$260,4032021Revenue 2022: $344,750Expenses 2022: $433,880Net Income 2022: -$89,1302022Revenue 2023: $205,368Expenses 2023: $408,547Net Income 2023: -$203,1792023Revenue 2024: $227,070Expenses 2024: $420,798Net Income 2024: -$193,7282024

Highlighted filing

2014

Revenue$507,927
Expenses$716,407
Net Income-$208,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$1,027,344
Mission and Program Overview

Mission

Provide services for the visually impaired. The mission of blindsight delaware, inc is to improve the quality of life for the blind and visually impaired children and adults in delaware through a variety of education, counseling and recreational programs. The services of blindsight delaware are available to all residents of delaware who are legally blind or severely visually impaired.

Provide services to visually impaired individuals. The mission of blindsight delaware, inc is to improve the quality of life for the blind and visually impaired children and adults in delaware through a variety of education, counseling and recreation programs. The services of blindsight delaware are available to all residents of delaware who are legally blind or severely visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,171,231$2,535,004▲ $363,773
Land, Buildings, and Equipment, Net$2,518,767$2,460,777▼ $57,990
Cash and Non-Interest-Bearing Accounts$431,462$102,426▼ $329,036
Inventories for Sale or Use$22,170$35,457▲ $13,287
Pledges and Grants Receivable$708$7,608▲ $6,900
Prepaid Expenses and Deferred Charges$6,571$7,492▲ $921
Savings and Temporary Cash Investments$2,789$2,790▲ $1
Total Assets$5,153,698$5,151,554▼ $2,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,764$26,479▼ $9,285
Accounts Payable and Accrued Expenses$14,792$25,351▲ $10,559
Other Liabilities-$3,778-
Total Liabilities$50,556$55,608▲ $5,052
Net Assets / Fund Balance
Unrestricted Net Assets$5,001,411$5,007,715▲ $6,304
Temporarily Rstr Net Assets$79,172$65,672▼ $13,500
Permanently Rstr Net Assets$22,559$22,559→ $0
Total Net Assets Fund Balance$5,103,142$5,095,946▼ $7,196
Total Liabilities and Net Assets / Fund Balance$5,153,698$5,151,554▼ $2,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,389$450,910$1,571,299
Land$1,232,573-$1,232,573
Equipment$107,815$140,237$248,052

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,559---$22,559
2013$22,559---$22,559
2012$22,559---$22,559
2011$22,559---$22,559
2010$22,559---$22,559
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$62,580$62,580

Board Members and Trustees

NameTitle
Ken RolphPresident
Phyllis Wilhelm1st Vice President
William E Bartlett2nd Vice President
Alan B WingroveBoard Member
Alfred PaganoBoard Member
August HazeurBoard Member
James CoverdaleBoard Member
James LawBoard Member
Janet L BerryBoard Member
Ralph SchiefersteinBoard Member
Scott ClabaughBoard Member
Ted ReiverBoard Member
Jennifer SmithSecretary
Ernest J CamoiranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,353
Program Service Revenue
$7,651
Investment Income
$161,897
Other Revenue
$80,026
All Other Contributions
$145,553
Change in Net Assets
$-208,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,678
Revenue Not Reported on Financial Statements
$19,249
Revenue Not Reported on Form 990
$229,435
Total Revenue per Audited Statements
$718,113
Total Revenue per Form 990
$507,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,541
Salaries, Compensation, and Employee Benefits$315,930
Grants and Similar Amounts Paid$4,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$205,497$22,833$0$228,330
Occupancy$57,785$10,197$0$67,982
Depreciation Depletion$56,901$7,665$0$64,566
Current Officers, Directors, Trustees, and Key Employees$52,200$5,800$0$58,000
Insurance$35,325$6,235$0$41,560
Payroll Taxes$26,640$2,960$0$29,600
Fees for Services Accounting$15,687$8,295$0$23,982
Travel$19,795$3,493$0$23,288
All Other Expenses$21,397$230$0$21,627
Fees for Service Investment Mgmnt Fees$0$19,249$0$19,249
Information Technology$16,786$1,460$0$18,246
Fees for Services Other$7,638$0$0$7,638
Grants to Domestic Orgs$4,936--$4,936
Conferences and Meetings$4,157$362$0$4,519
Advertising$1,754$153$0$1,907
Interest$1,773$0$0$1,773
Other Expenses$1,682$0$0$1,682
Fees for Services Legal$1,556$0$0$1,556
Office Expenses$990$86$0$1,076
Total Functional Expenses$623,050$93,357$0$716,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,559
Total Expenses per Form 990$716,407
Expenses per Audited Statements$697,158
Expenses Not Reported on Form 990$25,401
Expenses Not Reported on Financial Statements$19,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,073
Fundraising Direct Expenses$11,671
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Liability$3,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

EIN
51-0064304
Phone
3029985913

Signing Officer

Name
Janet L Berry
Title
Executive Director
Phone
3029985913
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Berry
Formed
1948
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
34
Volunteers
100

Preparer

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 finance committee prior to filing.”

Pt VI, Line 12C

“During each board meeting board members are asked to disclose any conflicts of interest.”

Pt VI, Line 15A

“The finance committee reviews and approves any and all executive compensation.”

Pt VI, Line 15B

“The finance committee reviews and approves other officers and key employee compensation.”

Pt VI, Line 19

“These documents are available upon request at the organization's administrative offices.”

Pt XII, Line 2C

“The finance committee oversees the selection of the auditor and the conduct of the audit.”

Form 990, Part III, Line 4D

“Peer support-trained visually impaired volunteers assist 80997. 0. 0. Sunnybrook pool-membership to our olympic-size pool 6231. 0. 0. Financial assistance-various special funds are available 6228. 0. 0.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 2878. 2648. 230. 0. Minor capital purchases 18749. 18749. 0. 0.”

Financial Statement Notes

Pt V Line 4

“Assets held to generate income to be used to train & provide guide dogs to the visually impaired.”

Pt XI Line 2D

“Represents special events expense and the cost of merchadise for visually impaired persons”

Pt XII Line 2D

“Represents special events expense and the cost of merchadise for visually impaired persons”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt147068
IRS990/OtherExpensesGrp/ProgramServicesAmt230973
IRS990/OtherExpensesGrp/ProgramServicesAmt31682
IRS990/OtherExpensesGrp/TotalAmt013598
IRS990/OtherExpensesGrp/TotalAmt147068
IRS990/OtherExpensesGrp/TotalAmt234224
IRS990/OtherExpensesGrp/TotalAmt31682
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IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt157046
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157046
IRS990/OtherRevenueTotalAmt058017
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02960
IRS990/PayrollTaxesGrp/ProgramServicesAmt026640
IRS990/PayrollTaxesGrp/TotalAmt029600
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022559
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07492
IRS990/PrincipalOfficerNm0JANET L BERRY
IRS990/PriorPeriodAdjustmentsAmt0-2750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07651
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SUNNYBROOK-CAMP SUNNYBROOK IS A SIX-WEEK SUMMER DAY CAMP SERVING ELIGIBLE BLIND AND VISUALLY IMPAIRED CHILDREN LIVING IN NEW CASTLE AND KENT COUNTIES. SWIMMING, FIELD TRIPS, ARTS & CRAFTS, MUSIC, NATURE PROGRAMS, GAMES AND SPECIAL EVENTS ARE OFFERED, ALL ADAPTED FOR BLIND AND VISUALLY IMPAIRED CHILDREN. VAN TRANSPORTATION IS OFFERED. EACH YEAR THE CAMPING SEASON CULMINATES WITH OUR FAMILY DAY CELEBRATION. CAMPERSHIP SPONSORS ARE ALWAYS NEEDED. APPROXIMATELY 28 CHILDREN WERE SERVED WITH APPR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174454
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDIO RECORDING PROGRAM-THE AUDIO RECORDING PROGRAM PRODUCES AUDIO TAPES FOR THE DELAWAREANS UNABLE TO READ PRINT MATERIAL. A GROUP OF 50 DEDICATED VOLUNTEERS CONTRIBUTE OVER 1,500 HOURS RECORDING BOOKS, NEWSPAPERS, MAGAZINES AND ITEMS OF LOCAL INTEREST UNAVAILABLE THROUGH THE TALKING BOOK PROGRAM. TAPES ARE MAILED TO READERS FREE OF CHARGE. THE PROGRAM IS ASSOCIATED WITH THE DELAWARE DIVISION OF LIBRARIES. APPROXIMATELY 7,000 RECORDINGS WERE PROVIDED TO LIBRARY USERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074766
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PEER SUPPORT-TRAINED VISUALLY IMPAIRED VOLUNTEERS ASSIST OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE OTHER ADULTS IN ADJUSTING TO THEIR VISION LOSS ON A ONE-TO-ONE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc2FINANCIAL ASSISTANCE-VARIOUS SPECIAL FUNDS ARE AVAILABLE FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND FOR FINANCIAL EMERGENCIES, SPECIAL ADAPTED EQUIPMENT AND
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02790

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,151,554
Liabilities
$55,608
Net assets
$5,095,946
Revenue
$507,927
Expenses
$716,407
Net income
-$208,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.84$0.23$0.42$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.04$3.02$0.21$0.41$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.04$3.26$0.34$0.43$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.03$3.47$0.12$0.38$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.02$3.72$0.20$0.41$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.98$0.28$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.15$0.41$0.23$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.02$3.99$0.18$0.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$0.25$0.53$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$0.21$0.69$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.06$5.10$0.51$0.72$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.05$5.10$0.60
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.06$4.85$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.66$0.52