Civic Intelligence

Delaware Adolescent Program Inc.

990 • Fiscal year 2017 • EIN 51-0108498

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 03, 2018

Organization ProfileWWW.DAPI.ORG

View Organization Page

2900 N Van Buren StreetWilmington, DE 19802

(302) 652-3445

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,202,455

Down $100,756 (-7.7%) from 2016

Net Assets

Down

$851,307

Down $55,384 (-6.1%) from 2016

Liabilities

Down

$351,148

Down $45,372 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Down

$1,206,458

Down $194,445 (-14%) from 2016

Expenses

Up

$1,261,842

Up $7,322 (+0.6%) from 2016

Net Income

Down

-$55,384

Down $201,767 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,150,949Liabilities 2011: $775,136Net Assets 2011: $375,8132011Assets 2012: $1,247,383Liabilities 2012: $718,132Net Assets 2012: $529,2512012Assets 2013: $1,311,011Liabilities 2013: $587,095Net Assets 2013: $723,9162013Assets 2014: $1,309,220Liabilities 2014: $541,837Net Assets 2014: $767,3832014Assets 2015: $1,197,678Liabilities 2015: $437,370Net Assets 2015: $760,3082015Assets 2016: $1,303,211Liabilities 2016: $396,520Net Assets 2016: $906,6912016Assets 2017: $1,202,455Liabilities 2017: $351,148Net Assets 2017: $851,3072017Assets 2018: $605,574Liabilities 2018: $45,803Net Assets 2018: $559,7712018Assets 2019: $437,288Liabilities 2019: $55,726Net Assets 2019: $381,5622019Assets 2020: $526,893Liabilities 2020: $59,886Net Assets 2020: $467,0072020Assets 2021: $578,460Liabilities 2021: $151,867Net Assets 2021: $426,5932021Assets 2022: $653,552Liabilities 2022: $52,308Net Assets 2022: $601,2442022Assets 2023: $967,407Liabilities 2023: $37,268Net Assets 2023: $930,1392023

Highlighted filing

2017

Assets$1,202,455
Liabilities$351,148
Net Assets$851,307
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,108,8842011Expenses 2012: $1,115,7952012Expenses 2013: $1,147,5072013Revenue 2014: $1,249,184Expenses 2014: $1,205,717Net Income 2014: $43,4672014Revenue 2015: $1,224,642Expenses 2015: $1,231,717Net Income 2015: -$7,0752015Revenue 2016: $1,400,903Expenses 2016: $1,254,520Net Income 2016: $146,3832016Revenue 2017: $1,206,458Expenses 2017: $1,261,842Net Income 2017: -$55,3842017Revenue 2018: $820,403Expenses 2018: $1,111,942Net Income 2018: -$291,5392018Revenue 2019: $1,067,092Expenses 2019: $1,245,303Net Income 2019: -$178,2112019Revenue 2020: $1,366,121Expenses 2020: $1,280,676Net Income 2020: $85,4452020Revenue 2021: $1,337,768Expenses 2021: $1,334,320Net Income 2021: $3,4482021Revenue 2022: $1,522,702Expenses 2022: $1,322,813Net Income 2022: $199,8892022Revenue 2023: $1,836,830Expenses 2023: $1,486,968Net Income 2023: $349,8622023

Highlighted filing

2017

Revenue$1,206,458
Expenses$1,261,842
Net Income-$55,384
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 3, 2018
Return Version
2016v3.1
Gross Receipts
$1,206,458
Mission and Program Overview

Mission

Dapi provides a standards-based education for pregnant and parenting teens with unique outreach, mentoring and supportive services promoting empowerment and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,498$818,804▼ $54,694
Cash and Non-Interest-Bearing Accounts$393,141$353,506▼ $39,635
Accounts Receivable$24,272$6,971▼ $17,301
Total Assets$1,303,211$1,202,455▼ $100,756
Other Assets Total$12,300$23,174▲ $10,874
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,137$299,527▼ $32,610
Accounts Payable and Accrued Expenses$61,583$48,821▼ $12,762
Other Liabilities$2,800$2,800→ $0
Total Liabilities$396,520$351,148▼ $45,372
Net Assets / Fund Balance
Unrestricted Net Assets$752,558$744,264▼ $8,294
Temporarily Rstr Net Assets$154,133$107,043▼ $47,090
Total Net Assets Fund Balance$906,691$851,307▼ $55,384
Total Liabilities and Net Assets / Fund Balance$1,303,211$1,202,455▼ $100,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$778,804$1,123,466$1,902,270
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris GriffinExecutive DiFT$50,483$6,809$57,292
Judy Jeffords-homitzFinance DirePT$38,700-$38,700

Board Members and Trustees

NameTitle
Stacey Haddock SchillerChair and Ma
Jacqueline D Jenkins EddBoard Member
Jennifer HargreavesBoard Member
Justina Brewington-comerBoard Member
Malvine Richard EddBoard Member
Marla Blunt CarterBoard Member
Nancy HastingsBoard Member
Rachel LindemanBoard Member
Roxanne AllenBoard Member
Sandy Bunting ChandlerBoard Member
Shauna T Hagan EsqBoard Member
Stephanie BoldenBoard Member
Whitney WilliamsBoard Member
Jill Spevack Di SciulloFirst Vice C
Ms Ellyn G MooreSecond Vice
Anne CorreaSecretary
Richard M TulinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,785
Program Service Revenue
$48,124
Investment Income
$229
Other Revenue
$33,320
All Other Contributions
$147,505
Change in Net Assets
$-55,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,458
Revenue Not Reported on Form 990
$51,458
Total Revenue per Audited Statements
$1,257,916
Total Revenue per Form 990
$1,206,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,001
Other Expenses$410,841
Total Fundraising Expense$44,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,476$54,512$9,763$642,751
Occupancy$99,748$6,233$4,371$110,352
Current Officers, Directors, Trustees, and Key Employees$92,744$5,152$5,153$103,049
Fees for Services Other$32,703$33,482$11,679$77,864
Payroll Taxes$50,162$4,459$1,114$55,735
Depreciation Depletion$49,225$2,735$2,734$54,694
Office Expenses$49,071$1,608$1,609$52,288
Other Employee Benefits$44,519$3,957$990$49,466
Insurance$29,638$1,647$1,646$32,931
Interest$13,505$750$751$15,006
Fees for Services Accounting$6,300$6,450$2,250$15,000
Fees for Services Legal$3,231$3,308$1,153$7,692
Travel$4,531$252$251$5,034
Conferences and Meetings$2,111$2,439$140$4,690
Other Expenses$4,182$255$256$4,182
All Other Expenses$1,359$76$75$1,510
Total Functional Expenses$1,089,808$127,707$44,327$1,261,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,300
Expenses per Audited Statements$1,261,842
Total Expenses per Form 990$1,261,842
Expenses Not Reported on Form 990$51,458
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
Security Deposit$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Exective director and board chair review .”

Form 990, Page 6, Part VI, Line 12C

“By-laws require immediate notice of conflict and major contracts are reviewed by executive committee for any possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to industry standards via dana salary survey and other online resources and approved by board as part of budget.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is compared to industry standards via dana salary survey and other online resources and approved by board as part of budget.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Adolescent Program Inc
EIN
51-0108498
Phone
3026523445
Address
2900 N VAN BUREN STREET, WILMINGTON, DE 19802

Signing Officer

Name
Doris Griffin
Title
Executive Director
Phone
3026523445
Signed
2018-02-03

Organization Details

Principal Officer
Doris Griffin
Formed
1969
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
42

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Joseph V Giordano CPA
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Delaware adolescent program, inc. Is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provisions for income taxes has been made in the financial statements. In addition, the entity has been classified as one that is not a private foundation within the meaning of 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Although the entity is not subject to federal and state income taxes, the entity is required to adhere to asc 740, "accounting for income taxes", which applies to all entities including those that are tax exempt. Asc 740 clarifies the accounting and reporting for income taxes where interpretation of the tax law may be uncertain. Asc 740 prescribes a comprehensive model for the financial statments recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions taken or expected to be taken in income tax returns. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the june 30, 2014, 2015, and 2016 tax years are open and subject to examination by the internal revenue service; however, the entity is not currently under audit nor has the entity been contacted by this jurisdiction. Any interest and penalties related to income taxes would be recorded as income tax expense. There are no interest and penalties as of june 30, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04459
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,455
Liabilities
$351,148
Net assets
$851,307
Revenue
$1,206,458
Expenses
$1,261,842
Net income
-$55,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.04$0.93$1.84$1.49$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$1.52$1.32$0.20
2021Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$1.34$1.33$0.00
2020Summary only. Only limited summary data is available for this year.$0.53$0.06$0.47$1.37$1.28$0.09
2019Summary only. Only limited summary data is available for this year.$0.44$0.06$0.38$1.07$1.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.82$1.11$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$1.21$1.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.40$0.91$1.40$1.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.44$0.76$1.22$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.54$0.77$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.59$0.72$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.72$0.53$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.38$1.11