Civic Intelligence

The Arc of Delaware Inc

EIN 51-0072149 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

The mission of the arc of delaware is to improve and enhance the lives of people with intellectual and developmental disabilities and their families.the arc fulfills its mission and meets the needs of our clients through an integrated approach to providing services. Arc programs are designed to combat social and economic inequalities and include: housing, employment, case management and outreach, advocacy, self-advocacy and social and recreational activities.

2 South Augustine Street BWilmington, DE 19804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.55x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$122,578

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$309,511

Up $22,370 (+7.8%) from 2022

Liabilities

Up

$478,551

Up $70,399 (+17%) from 2022

Net Assets

Down

-$169,040

Down $48,029 (-40%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$367,737

Down $137,743 (-27%) from 2022

Expenses

Up

$507,879

Up $114,187 (+29%) from 2022

Net Income

Down

-$140,142

Down $251,930 (-225%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,067,581Liabilities 2010: $222,573Net Assets 2010: $845,0082010Assets 2011: $968,060Liabilities 2011: $174,615Net Assets 2011: $793,4452011Assets 2012: $966,979Liabilities 2012: $209,541Net Assets 2012: $757,4382012Assets 2013: $926,041Liabilities 2013: $245,634Net Assets 2013: $680,4072013Assets 2014: $500,374Liabilities 2014: $360,945Net Assets 2014: $139,4292014Assets 2015: $400,851Liabilities 2015: $334,251Net Assets 2015: $66,6002015Assets 2016: $347,053Liabilities 2016: $381,724Net Assets 2016: -$34,6712016Assets 2017: $284,043Liabilities 2017: $345,776Net Assets 2017: -$61,7332017Assets 2018: $295,548Liabilities 2018: $373,432Net Assets 2018: -$77,8842018Assets 2019: $256,221Liabilities 2019: $414,620Net Assets 2019: -$158,3992019Assets 2020: $291,692Liabilities 2020: $470,872Net Assets 2020: -$179,1802020Assets 2021: $154,931Liabilities 2021: $382,867Net Assets 2021: -$227,9362021Assets 2022: $287,141Liabilities 2022: $408,152Net Assets 2022: -$121,0112022Assets 2024: $309,511Liabilities 2024: $478,551Net Assets 2024: -$169,0402024

Highlighted filing

2024

Assets$309,511
Liabilities$478,551
Net Assets-$169,040
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $706,2942010Expenses 2011: $691,5072011Expenses 2012: $702,2252012Revenue 2013: $538,415Expenses 2013: $615,446Net Income 2013: -$77,0312013Revenue 2014: $647,428Expenses 2014: $693,107Net Income 2014: -$45,6792014Revenue 2015: $504,241Expenses 2015: $577,070Net Income 2015: -$72,8292015Revenue 2016: $470,848Expenses 2016: $572,119Net Income 2016: -$101,2712016Revenue 2017: $509,290Expenses 2017: $539,924Net Income 2017: -$30,6342017Revenue 2018: $440,293Expenses 2018: $454,539Net Income 2018: -$14,2462018Revenue 2019: $447,168Expenses 2019: $528,059Net Income 2019: -$80,8912019Revenue 2020: $498,342Expenses 2020: $526,463Net Income 2020: -$28,1212020Revenue 2021: $291,001Expenses 2021: $344,626Net Income 2021: -$53,6252021Revenue 2022: $505,480Expenses 2022: $393,692Net Income 2022: $111,7882022Revenue 2024: $367,737Expenses 2024: $507,879Net Income 2024: -$140,1422024

Highlighted filing

2024

Revenue$367,737
Expenses$507,879
Net Income-$140,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$309,511
Liabilities
$478,551
Net assets
-$169,040
Revenue
$367,737
Expenses
$507,879
Net income
-$140,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.48$0.17$0.37$0.51$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.41$0.12$0.51$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.38$0.23$0.29$0.34$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.47$0.18$0.50$0.53$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.41$0.16$0.45$0.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.37$0.08$0.44$0.45$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.35$0.06$0.51$0.54$0.03
2016Summary only. Only limited summary data is available for this year.$0.35$0.38$0.03$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.07$0.50$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.65$0.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.25$0.68$0.54$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.21$0.76$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.79$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$540,407
Mission and Program Overview

Mission

The arc of delaware promotes and protects the human rights of people with intellectual and developmental disabilities, and actively supports full inclusion and participation in the community through advocacy and services to individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,323$99,440▲ $90,117
Accounts Receivable$43,406$49,252▲ $5,846
Investments Other Securities$46,529$41,666▼ $4,863
Land, Buildings, and Equipment, Net$39,941$33,144▼ $6,797
Prepaid Expenses and Deferred Charges$15,732$21,934▲ $6,202
Total Assets$154,931$287,141▲ $132,210
Other Assets Total$0$41,705▲ $41,705
Liabilities
Other Liabilities$205,329$214,677▲ $9,348
Accounts Payable and Accrued Expenses$177,538$193,475▲ $15,937
Total Liabilities$382,867$408,152▲ $25,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,404$104,032▲ $66,628
Net Assets Without Donor Restrictions$-265,340$-225,043▲ $40,297
Total Net Assets Fund Balance$-227,936$-121,011▲ $106,925
Total Liabilities and Net Assets / Fund Balance$154,931$287,141▲ $132,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,014$81,489$106,503
Equipment$8,130$76,490$84,620
Other Assets Org$41,705--
Other Securities$12,834--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susannah Eaton-ryanExecutive DirectorFT$100,222$100,222

Board Members and Trustees

NameTitle
Gary HeckertPresident
Donald N IskenVice President
Alyssa CowinBoard Member
Carol Reid HallBoard Member
Christine H GiaccoBoard Member
Douglas E JohnstonBoard Member
Karen CrowleyBoard Member
Lanny EdelsohnBoard Member
Laura WaterlandBoard Member
Lori JonesBoard Member
Louann VariBoard Member
Madelaine HassellBoard Member
Nancy DietzBoard Member
Ruth W BantaBoard Member
Todd B HammondBoard Member
Stan TrierSecretary
Michael a SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,506
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$164,963
All Other Contributions
$251,948
Change in Net Assets
$111,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,863
Total Revenue per Audited Statements
$500,617
Total Revenue per Form 990
$505,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,751
Other Expenses$101,941
Total Fundraising Expense$1,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$38,259$110,336-$148,595
Current Officers, Directors, Trustees, and Key Employees$87,962$12,260-$100,222
Other Employee Benefits$15,421$10,051$665$26,137
Fees for Services Accounting$11,075$13,055$67$24,197
Occupancy$7,510$10,152$72$17,734
Payroll Taxes$14,946$1,777$74$16,797
All Other Expenses$7,570$3,856$16$11,442
Depreciation Depletion-$9,296-$9,296
Travel$5,106$2,278$46$7,430
Conferences and Meetings$1,976$4,424-$6,400
Other Expenses$1,230$2,519$104$3,853
Insurance$493$2,635-$3,128
Total Functional Expenses$197,366$195,046$1,280$393,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,692
Total Expenses per Audited Statements$393,692
Total Expenses per Form 990$393,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,573
Fundraising Direct Expenses$34,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$62,852$62,852$30,706$32,146
Run/walk/roll$6,007$6,007$1,285$4,722
Total Events$69,573$69,573$34,927$34,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$172,972
Operating Lease Liability$41,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“The arc of delaware, inc.'s process for reviewing the form 990 is to present the form to the finance committee in draft form for review and approval before final submission.”

Form 990, Part VI, Section B, Line 12C

“Organization requires each board member to sign a form every year to comfirm they are in compliance with corporate conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The arc of delaware, inc.'s board of directors reviews and approves all salaries and determines that they are appropriate.”

Form 990, Part VI, Section C, Line 19

“The arc of delaware makes its governing documents, and financial statements available to the public by having them available upon request and the request is approved by the finance committee.”

Filing and Contact Details

Filer

Filer Name
The Arc of Delaware Inc
EIN
51-0072149
Phone
3029969400
Address
2 SOUTH AUGUSTINE STREET B, WILMINGTON, DE 19804

Signing Officer

Name
Susannah Eaton-ryan
Title
Executive Director
Phone
3029969400
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susannah Eaton-ryan
Formed
1953
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
70

Preparer

Firm
Santora CPA Group
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713
Preparer
Robert S Smith CPA
Phone
3027376200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, the organization is not exempt from taxes to the extent it has unrelated business taxable income. During 2022 and 2021, the organization had no unrelated business taxable income. The organization is no longer subject to federal or state tax examinations for fiscal years ended prior to 2019.”

Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0177538
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IRS990/AccountsReceivableGrp/BOYAmt043406
IRS990/AccountsReceivableGrp/EOYAmt049252
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ARC OF DELAWARE PROMOTES AND PROTECTS THE HUMAN RIGHTS OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND ACTIVELY SUPPORTS FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGH ADVOCACY AND SERVICES TO INDIVIDUALS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt0251948
IRS990/AllOtherExpensesGrp/FundraisingAmt016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03856
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07570
IRS990/AllOtherExpensesGrp/TotalAmt011442
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ARC OF DELAWARE INC
IRS990/BooksInCareOfDetail/PhoneNum03029969400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 SOUTH AUGUSTINE STREET SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019804
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IRS990/CashNonInterestBearingGrp/EOYAmt099440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100222
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0110336
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt038259
IRS990/CompDisqualPersonsGrp/TotalAmt0148595
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt06400
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0101941
IRS990/CYOtherRevenueAmt0164963
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111788
IRS990/CYSalariesCompEmpBnftPaidAmt0291751
IRS990/CYTotalExpensesAmt0393692
IRS990/CYTotalFundraisingExpenseAmt01280
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0505480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09296
IRS990/DepreciationDepletionGrp/TotalAmt09296
IRS990/Desc0THE ARC OF DELAWARE OUTREACH PROGRAM SUPPORTS PEOPLE WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD) AND THEIR FAMILIES IN THE COMMUNITY. SINCE 1992, THE ARC HAS OFFERED THE NECESSITY OF LIFE FUND AS A RESOURCE TO INDIVIDUALS IN DELAWARE WITH I/DD TO HELP PURCHASE ITEMS ESSENTIAL TO THEIR QUALITY OF LIFE THAT THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD. IN ADDITION TO HELPING THESE INDIVIDUALS WITH CRITICAL NEEDS AND NECESSITIES, THE ARC OF DELAWARE ALSO RECOGNIZES THE IMPORTANCE OF RECREATIONAL ACTIVITIES FOR DEVELOPING SOCIAL AND COMMUNICATION SKILLS, WHICH CAN IMPROVE A PERSON'S ABILITY TO LIVE AND WORK IN THE COMMUNITY, AND CONTRIBUTE TO A SUCCESSFUL AND FULFILLED LIFE.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027660
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form1098CFiledInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3STAN TRIER
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IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS E JOHNSTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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