Civic Intelligence

Slaughter Neck Community Action Organization Inc

EIN 51-0109444 • 501(c)3 • Lincoln, DE

Profile

To provide a wide array of services and programs for senior citizens, low income, working poor and welfare recipients in the communities of slaughter neck, lincoln, ellendale and milton delaware

22942 Slaughter Neck RdLincoln, DE 19960

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$7,549

Down $9,305 (-55%) from 2019

Liabilities

Down

$475

Down $276 (-37%) from 2019

Net Assets

Down

$7,074

Down $9,029 (-56%) from 2019

Operations
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$46,575

Down $31,806 (-41%) from 2019

Expenses

Down

$55,382

Down $29,752 (-35%) from 2019

Net Income

Down

-$8,807

Down $2,054 (-30%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2018: $62,801Liabilities 2018: $39,9452018Assets 2019: $16,854Liabilities 2019: $751Net Assets 2019: $16,1032019Assets 2020: $7,549Liabilities 2020: $475Net Assets 2020: $7,0742020

Highlighted filing

2020

Assets$7,549
Liabilities$475
Net Assets$7,074
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2018: $58,600Expenses 2018: $52,657Net Income 2018: $5,9432018Revenue 2019: $78,381Expenses 2019: $85,134Net Income 2019: -$6,7532019Revenue 2020: $46,575Expenses 2020: $55,382Net Income 2020: -$8,8072020

Highlighted filing

2020

Revenue$46,575
Expenses$55,382
Net Income-$8,807
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,549
Liabilities
$475
Net assets
$7,074
Revenue
$46,575
Expenses
$55,382
Net income
-$8,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.48$7.07$46.6$55.4$8.81
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.75$16.1$78.4$85.1$6.75
2018Summary only. Only limited summary data is available for this year.$62.8$39.9$58.6$52.7$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$46,575
Mission and Program Overview

Mission

To provide a wide array of services and programs for senior citizens, low income, working poor and welfare recipients in the communities of slaughter neck, lincoln, ellendale and milton delaware

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO SERVICES AND PROGRAMS FOR SENIOR CITIZENSAND OTHER NEEDY INDIVIDUALS. THE BUILDING OF THE ORGANIZATION PROVIDES A CENTRAL LOCATION TO PROVIDE ACCESS TO SERVICES AND PROGRAMS.$0$55,382
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSLYN HARRISDirectorPT$12,000-$12,000
FRANCES BENSONTreasurerPT$6,000-$6,000
VANCE DANIELSPresidentPT$0--
JEAN DANIELSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Slaughter Neck Community Action Organization Inc
EIN
51-0109444
Phone
3026841834
Address
22942 SLAUGHTER NECK RD, LINCOLN, DE 19960

Signing Officer

Name
Frances Benson
Title
Treasurer
Phone
3026841834
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sandra S Gulledge CPA PA
Address
19 N Walnut St, Milford, DE 19963
Preparer
Sandra S Gulledge
Phone
3024225005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENTAL INCOME 825.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 4691.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 527.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 111.”

Form 990EZ, Part I, Line 16

“INTEREST 32.”

Form 990EZ, Part I, Line 16

“INSURANCE LIABILITY 939.”

Form 990EZ, Part I, Line 16

“Depreciation 1157.”

Form 990EZ, Part I, Line 20

“Non deductible penalties for 2018 filing -222.”

Form 990EZ, Part II, Line 26

“Income tax payable 446. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 305. 475.”

Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VANCE DANIELS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSLYN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-222
IRS990EZ/OtherExpensesTotalAmt07457
IRS990EZ/OtherRevenueTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WIDE ARRAY OF SERVICES AND PROGRAMS FOR SENIOR CITIZENS, LOW INCOME, WORKING POOR AND WELFARE RECIPIENTS IN THE COMMUNITIES OF SLAUGHTER NECK, LINCOLN, ELLENDALE AND MILTON DELAWARE
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07128
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055382
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IRS990EZ/TotalRevenueAmt046575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178950
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0825
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 4691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE LIABILITY 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NON DEDUCTIBLE PENALTIES FOR 2018 FILING -222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INCOME TAX PAYABLE 446. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE 305. 475.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026841834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLAUGHTER NECK COMMUNITY ACTION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLAU
ReturnHeader/Filer/EIN0510109444
ReturnHeader/Filer/PhoneNum03026841834
ReturnHeader/Filer/USAddress/AddressLine1Txt022942 SLAUGHTER NECK RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra S Gulledge CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 N Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024225005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA S GULLEDGE
ReturnHeader/ReturnTs02021-11-09T10:04:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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