Civic Intelligence

Dover Educational & Community Center Inc.

990 • Fiscal year 2021 • EIN 51-0108171

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,335

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$414,023

Up $127,809 (+45%) from 2020

Net Assets

Up

$414,023

Up $127,809 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$374,781

Up $66,117 (+21%) from 2020

Expenses

Down

$263,305

Down $31,314 (-11%) from 2020

Net Income

Up

$111,476

Up $97,431 (+694%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$414,023
Liabilities$0
Net Assets$414,023
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$374,781
Expenses$263,305
Net Income$111,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$374,781
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$286,214$414,023▲ $127,809
Land, Buildings, and Equipment, Net$245,000$245,000→ $0
Cash and Non-Interest-Bearing Accounts$41,214$169,023▲ $127,809
Total Assets$286,214$414,023▲ $127,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,214$414,023▲ $127,809
Total Liabilities and Net Assets / Fund Balance$286,214$414,023▲ $127,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliette Jones WilliamsDirectorPT$29,335$29,335
Juanita FargansOffice Manager and Head TeacherPT$19,665$19,665

Board Members and Trustees

NameTitle
Rita PaigeBoard President
Gloria Jean GardnerBoard Member
Richard LewisBoard Member
Rockie GastonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
-Repairs & Maintenance17 ANCHER LANE, Dover, DE 19901$15,256
Bid O Lawncare INCRepairs & Maintenance59 MCK535 SEVEN HICKORIES RDEE ROAD, Dover, DE 19904$7,150
Guido Salas TorresLawncare Maintenance10 HUMPSMAN DRIVE, Dover, DE 19904$3,059
Revenue and Support

Revenue Composition

Contributions and Grants
$112,500
Program Service Revenue
$262,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$111,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,562
Salaries, Compensation, and Employee Benefits$119,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,240--$59,240
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
All Other Expenses$40,697--$40,697
Other Expenses$26,329--$26,329
Insurance$19,404--$19,404
Payroll Taxes$11,503--$11,503
Fees for Services Accounting$10,000--$10,000
Fees for Services Management$1,679--$1,679
Office Expenses$1,504--$1,504
Total Functional Expenses$263,305$0$0$263,305
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

Filer Name
Dover Educational & Community 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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliette J Williams
Formed
1971
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

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

Additional Explanations

PART IX, LINE 24E

“All other expenses include: NonPayroll Taxes,Training, Vehicle Expenses, and software”

Part XI, Line 9

“Adjusting entry fund balance”

Raw XML Appendix338 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/TotalProgramServiceRevenueAmt0262281
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0744 RIVER ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIETTE J WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03028833092
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER EDUCATIONAL & COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0510108171
ReturnHeader/Filer/PhoneNum03028833092
ReturnHeader/Filer/USAddress/AddressLine1Txt0744 RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510343486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINSO ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 FORREST AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199043478
ReturnHeader/PreparerPersonGrp/PhoneNum03027368510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISAAC K OTU JR
ReturnHeader/ReturnTs02022-11-08T01:25:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,023
Liabilities
$0
Net assets
$414,023
Revenue
$374,781
Expenses
$263,305
Net income
$111,476
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