Civic Intelligence

Aid in Dover Inc

EIN 51-0159736 • 501(c)3 • Dover, DE

View Organization Page

Profile

Provides housing, counseling, and training for troubled youth.

801 West Division StreetDover, DE 19904

www.aidindover.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$205,953

No earlier filing loaded for comparison.

Liabilities

$232,781

No earlier filing loaded for comparison.

Net Assets

-$26,828

No earlier filing loaded for comparison.

Operations

Revenue

$247,684

No earlier filing loaded for comparison.

Expenses

$246,752

No earlier filing loaded for comparison.

Net Income

$932

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $205,953Liabilities 2015: $232,781Net Assets 2015: -$26,8282015

Highlighted filing

2015

Assets$205,953
Liabilities$232,781
Net Assets-$26,828
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2015: $247,684Expenses 2015: $246,752Net Income 2015: $9322015

Highlighted filing

2015

Revenue$247,684
Expenses$246,752
Net Income$932
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,953
Liabilities
$232,781
Net assets
-$26,828
Revenue
$247,684
Expenses
$246,752
Net income
$932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.06$2.33$0.27$2.48$2.47$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 6, 2016
Return Version
2014v6.0
Gross Receipts
$247,684
Mission and Program Overview

Mission

Provides housing, counseling, and training for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,984$184,875▼ $12,109
Cash and Non-Interest-Bearing Accounts$18,540$13,986▼ $4,554
Total Assets$221,799$205,953▼ $15,846
Other Assets Total$6,275$7,092▲ $817
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,865$223,588▼ $4,277
Accounts Payable and Accrued Expenses$21,694$9,193▼ $12,501
Total Liabilities$249,559$232,781▼ $16,778
Net Assets / Fund Balance
Unrestricted Net Assets$-27,760$-26,828▲ $932
Total Net Assets Fund Balance$-27,760$-26,828▲ $932
Total Liabilities and Net Assets / Fund Balance$221,799$205,953▼ $15,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,089$210,590$363,679
Other Land Buildings$7,586$113,517$121,103
Land$24,200-$24,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly WilliamsExecutive DiFT$68,204$68,204

Board Members and Trustees

NameTitle
Ken RichterPresident
Deja HarmonBoard Member
Latisha BracyBoard Member
Margaret IoriiBoard Member
Richard AvantBoard Member
Wilma MishoeBoard Member
Nancy WagnerSecretary
Gerald BuckworthTreasurer
John LeoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,695
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$5,971
All Other Contributions
$205
Change in Net Assets
$932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,234
Other Expenses$105,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,195--$53,195
Other Salaries and Wages$26,361$26,361-$52,722
Occupancy$21,047--$21,047
Other Employee Benefits$18,127--$18,127
Payroll Taxes$17,190--$17,190
Depreciation Depletion$12,109--$12,109
All Other Expenses$9,401$592-$9,993
Insurance$7,376--$7,376
Fees for Services Accounting-$7,234-$7,234
Office Expenses$1,909$4,866-$6,775
Other Expenses$5,107--$5,107
Travel$4,715--$4,715
Interest$2,397--$2,397
Fees for Services Other-$2,149-$2,149
Information Technology$1,335--$1,335
Total Functional Expenses$205,550$41,202$0$246,752
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
No
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
Yes
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

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

“The 990 is reviewed by either the executive director or treasurer before filing.”

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

“The executive director's pay is subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“These governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aid in Dover Inc
EIN
51-0159736
Phone
3027347610
Address
801 WEST DIVISION STREET, DOVER, DE 19904

Signing Officer

Name
Beverly Williams
Title
Executive Director
Phone
3027347610
Signed
2016-06-06

Organization Details

Principal Officer
Beverly Williams
Formed
1974
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
12

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah Timmons
Phone
3027345826
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IRS990/TotalProgramServiceExpensesAmt0205550
IRS990/TotalReportableCompFromOrgAmt068204
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221799
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27760
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 WEST DIVISION STREET
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019904
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IRS990/WebsiteAddressTxt0WWW.AIDINDOVER.ORG
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027347610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AID IN DOVER INC
ReturnHeader/Filer/BusinessNameControlTxt0AIDI
ReturnHeader/Filer/EIN0510159736
ReturnHeader/Filer/PhoneNum03027347610
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 WEST DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH TIMMONS
ReturnHeader/ReturnTs02016-06-08T15:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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