Civic Intelligence

Dover Educational & Community Center Inc.

990 • Fiscal year 2016 • EIN 51-0108171

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
744 River RoadDover, DE 19901

(302) 883-3092

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$269,528

Down $4,910 (-1.8%) from 2015

Net Assets

Up

$253,081

Up $44,999 (+22%) from 2015

Liabilities

Down

$16,447

Down $49,909 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$226,210

Up $24,773 (+12%) from 2015

Expenses

Up

$229,492

Up $30,124 (+15%) from 2015

Net Income

Down

-$3,282

Down $5,351 (-259%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $299,609Liabilities 2010: $46,609Net Assets 2010: $253,0002010Assets 2011: $303,196Liabilities 2011: $47,167Net Assets 2011: $256,0292011Assets 2012: $294,760Liabilities 2012: $45,737Net Assets 2012: $249,0232012Assets 2013: $288,129Liabilities 2013: $46,891Net Assets 2013: $241,2382013Assets 2014: $281,202Liabilities 2014: $65,707Net Assets 2014: $215,4952014Assets 2015: $274,438Liabilities 2015: $66,356Net Assets 2015: $208,0822015Assets 2016: $269,528Liabilities 2016: $16,447Net Assets 2016: $253,0812016Assets 2017: $264,243Liabilities 2017: $31,093Net Assets 2017: $233,1502017Assets 2018: $255,273Liabilities 2018: $9,699Net Assets 2018: $245,5742018Assets 2019: $269,910Liabilities 2019: $2,660Net Assets 2019: $267,2502019Assets 2020: $286,214Liabilities 2020: $0Net Assets 2020: $286,2142020Assets 2021: $414,023Liabilities 2021: $0Net Assets 2021: $414,0232021Assets 2022: $285,687Liabilities 2022: $0Net Assets 2022: $285,6872022Assets 2023: $247,917Liabilities 2023: $0Net Assets 2023: $247,9172023

Highlighted filing

2016

Assets$269,528
Liabilities$16,447
Net Assets$253,081
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2010: $224,0402010Expenses 2011: $242,3692011Expenses 2012: $252,6852012Revenue 2013: $239,835Expenses 2013: $247,620Net Income 2013: -$7,7852013Revenue 2014: $168,274Expenses 2014: $170,657Net Income 2014: -$2,3832014Revenue 2015: $201,437Expenses 2015: $199,368Net Income 2015: $2,0692015Revenue 2016: $226,210Expenses 2016: $229,492Net Income 2016: -$3,2822016Revenue 2017: $215,299Expenses 2017: $215,684Net Income 2017: -$3852017Revenue 2018: $231,522Expenses 2018: $222,961Net Income 2018: $8,5612018Revenue 2019: $275,374Expenses 2019: $250,614Net Income 2019: $24,7602019Revenue 2020: $308,664Expenses 2020: $294,619Net Income 2020: $14,0452020Revenue 2021: $374,781Expenses 2021: $263,305Net Income 2021: $111,4762021Revenue 2022: $243,200Expenses 2022: $370,031Net Income 2022: -$126,8312022Revenue 2023: $125,155Expenses 2023: $130,590Net Income 2023: -$5,4352023

Highlighted filing

2016

Revenue$226,210
Expenses$229,492
Net Income-$3,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$226,210
Mission and Program Overview

Mission

Provide child daycare services to low income families.

Child daycare services provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$208,082$253,081▲ $44,999
Land, Buildings, and Equipment, Net$245,000$245,000→ $0
Loans From Officers Directors$3,336$5,715▲ $2,379
Cash and Non-Interest-Bearing Accounts$146$1,288▲ $1,142
Total Assets$274,438$269,528▼ $4,910
Other Assets Total$29,292$23,240▼ $6,052
Liabilities
Other Liabilities$63,020$10,732▼ $52,288
Accounts Payable and Accrued Expenses$0--
Total Liabilities$66,356$16,447▼ $49,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,082$253,081▲ $44,999
Total Liabilities and Net Assets / Fund Balance$274,438$269,528▼ $4,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,000--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--
Other Assets Org$-30,260--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliette Jones WilliamsDirectorPT$33,600$33,600
Juanita FargansOffice Manager and Head TeacherPT$24,640$24,640

Board Members and Trustees

NameTitle
Rita PaigePresident - Board of Directors
Ann HarrisMember - Board of Directors
Rockie GastonMember - Board of Directors
Gloria Jean GardnerMember - Board of Directtors
Richard LewisMember - Boiard of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$10,050
Program Service Revenue
$216,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,050
Change in Net Assets
$-3,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,979
Other Expenses$65,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,622--$86,622
Current Officers, Directors, Trustees, and Key Employees$58,240--$58,240
Other Expenses$26,093--$26,093
Payroll Taxes$19,117--$19,117
Fees for Services Accounting$15,600--$15,600
Insurance$9,788--$9,788
Fees for Services Management$1,099--$1,099
All Other Expenses$97$0$0$97
Total Functional Expenses$229,492$0$0$229,492

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,336$5,715▲ $2,379
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Owed Employees as of Eoy 2016$8,198
Employers Ui Tax Burden Same Period$2,019
Employers Federal Tax Burden for Same Period$515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“organization have voting memembers”

Filing and Contact Details

Filer

Filer Name
Dover Educational & Comm Center Inc
EIN
51-0108171
Phone
3028833092
Address
744 RIVER ROAD, DOVER, DE 19901

Signing Officer

Name
Juliette J Williams
Title
Director
Phone
3028833092
Signed
2017-08-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Juliette J Williams
Formed
1971
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Rinso Accounting and Tax Services
Address
1404 FORREST AVE STE 3, DOVER, DE 19904-3478
Preparer
Isaac Otu Jr
Phone
3027368510
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Changes in net fund balance”

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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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0245000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-30260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FURNITURES AND FIXTURES AND MEMORABILIAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS ACCUMULATED DEPRECIATION 6052 ANNUALLY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL OWED EMPLOYEES AS OF EOY 2016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYERS FEDERAL TAX BURDEN FOR SAME PERIOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYERS UI TAX BURDEN SAME PERIOD
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023240
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt010732
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKIE GASTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06715
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0organization have voting memembers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes in net fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274438
IRS990/TotalAssetsEOYAmt0269528
IRS990/TotalAssetsGrp/BOYAmt0274438
IRS990/TotalAssetsGrp/EOYAmt0269528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010050
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229492
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt066356
IRS990/TotalLiabilitiesEOYAmt016447
IRS990/TotalLiabilitiesGrp/BOYAmt066356
IRS990/TotalLiabilitiesGrp/EOYAmt016447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0216160
IRS990/TotalReportableCompFromOrgAmt058240
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0744 RIVER ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,528
Liabilities
$16,447
Net assets
$253,081
Revenue
$226,210
Expenses
$229,492
Net income
-$3,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.25$1.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.43$3.70$1.27
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$3.75$2.63$1.11
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.09$2.95$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.67$2.75$2.51$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$2.32$2.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.64$0.31$2.33$2.15$2.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.53$2.26$2.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.66$2.08$2.01$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.66$2.15$1.68$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.47$2.41$2.40$2.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.46$2.49$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.47$2.56$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.47$2.53$2.24