Civic Intelligence

Blindsight Delaware Inc.

990 • Fiscal year 2016 • EIN 51-0064304

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

Organization Profilewww.blindsightdelaware.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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,878

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,062,983

Down $453,113 (-10%) from 2015

Net Assets

Down

$4,035,221

Down $443,425 (-9.9%) from 2015

Liabilities

Down

$27,762

Down $9,688 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Up

$253,213

Up $39,914 (+19%) from 2015

Expenses

Down

$533,209

Down $160,796 (-23%) from 2015

Net Income

Up

-$279,996

Up $200,710 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$4,062,983
Liabilities$27,762
Net Assets$4,035,221
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$253,213
Expenses$533,209
Net Income-$279,996
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
$637,131
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 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 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
Land, Buildings, and Equipment, Net$2,279,700$2,226,209▼ $53,491
Investments in Publicly Traded Securities$2,053,571$1,733,370▼ $320,201
Cash and Non-Interest-Bearing Accounts$104,879$42,765▼ $62,114
Savings and Temporary Cash Investments$1,231$35,776▲ $34,545
Pledges and Grants Receivable$42,548$9,667▼ $32,881
Inventories for Sale or Use$21,180$9,461▼ $11,719
Prepaid Expenses and Deferred Charges$1,789$4,964▲ $3,175
Accounts Receivable$11,198$771▼ $10,427
Total Assets$4,516,096$4,062,983▼ $453,113
Liabilities
Accounts Payable and Accrued Expenses$15,327$18,266▲ $2,939
Mortgage Notes Payable Secured by Investment Property$17,472$7,113▼ $10,359
Other Liabilities$4,651$2,383▼ $2,268
Total Liabilities$37,450$27,762▼ $9,688
Net Assets / Fund Balance
Unrestricted Net Assets$4,367,250$3,923,825▼ $443,425
Temporarily Rstr Net Assets$88,837$88,837→ $0
Permanently Rstr Net Assets$22,559$22,559→ $0
Total Net Assets Fund Balance$4,478,646$4,035,221▼ $443,425
Total Liabilities and Net Assets / Fund Balance$4,516,096$4,062,983▼ $453,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$915,326$338,887$1,254,213
Land$1,232,573-$1,232,573
Equipment$78,310$142,062$220,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,559---$22,559
2015$22,559---$22,559
2014$22,559---$22,559
2013$22,559---$22,559
2012$22,559---$22,559
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Glenn WilliamsBoard Member$70,878$70,878

Board Members and Trustees

NameTitle
Ken RolphPresident
William E Bartlett2nd Vice President
Alan B WingroveBoard Member
Alfred PaganoBoard Member
August HazeurBoard Member
Dennis GreenhouseBoard Member
Ernest J CamoiranoBoard Member
James CoverdaleBoard Member
James LawBoard Member
Rebecca ByrdBoard Member
Scott ClabaughBoard Member
Ted ReiverBoard Member
Valetta EvansBoard Member
Janet L BerryExecutive Director
Jennifer SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$135,773
Program Service Revenue
$5,189
Investment Income
$119,547
Other Revenue
$-7,296
All Other Contributions
$41,614
Change in Net Assets
$-279,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,111
Salaries, Compensation, and Employee Benefits$244,107
Grants and Similar Amounts Paid$1,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,712$14,634$0$146,346
Current Officers, Directors, Trustees, and Key Employees$63,790$7,088$0$70,878
Occupancy$48,466$7,971$0$56,437
Depreciation Depletion$47,816$5,675$0$53,491
Travel$27,755$4,898$0$32,653
Insurance$27,429$4,841$0$32,270
Information Technology$21,522$1,871$0$23,393
Conferences and Meetings$18,642$1,621$0$20,263
Fees for Services Accounting$14,881$4,961$0$19,842
Payroll Taxes$15,785$1,754$0$17,539
Pension Plan Contributions$6,763$588$0$7,351
All Other Expenses$6,659$320$0$6,979
Office Expenses$3,230$281$0$3,511
Fees for Services Management$2,069$742$0$2,811
Other Employee Benefits$1,834$159$0$1,993
Grants to Domestic Individuals$1,991--$1,991
Advertising$1,816$158$0$1,974
Other Expenses$1,512$0$0$1,512
Interest$658$0$0$658
Fees for Services Legal$159$0$0$159
Total Functional Expenses$474,331$58,878$0$533,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Liability$2,383
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
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

Filer Name
Blindsight Delaware Inc
EIN
51-0064304
Phone
3029985913
Address
2915 NEWPORT GAP PIKE, WILMINGTON, DE 19808

Signing Officer

Name
Lewis K Rolph
Title
President
Phone
3029985913
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis K Rolph
Formed
1948
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
45

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 finance committee prior to filing with the irs.”

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.”

Form 990, Part III, Line 4D

“Peer support-trained visually impaired volunteers assist 61663. 0. 0.”

Form 990, Part III, Line 4D

“Sunnybrook pool-membership to our olympic-size pool 4743. 0. 0.”

Form 990, Part III, Line 4D

“Financial assistance-various special funds are available 4743. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 3997. 3677. 320. 0.”

Form 990, Part IX, Line 24E

“Minor capital purchases 2982. 2982. 0. 0.”

Financial Statement Notes

Pt V, Line 4

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

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IRS990/OtherExpensesGrp/ProgramServicesAmt27985
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
IRS990/PayrollTaxesGrp/ProgramServicesAmt015785
IRS990/PayrollTaxesGrp/TotalAmt017539
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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Filings

Displayed year

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

Open filing
Assets
$4,062,983
Liabilities
$27,762
Net assets
$4,035,221
Revenue
$253,213
Expenses
$533,209
Net income
-$279,996
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