Civic Intelligence

Duncan Road Academy Co Sodat of Delaware Inc

EIN 51-0180118 • 501(c)2 • Wilmington, DE

Profile

Duncan road academy ("dra") owns the commercial condominium where sodate - delware operates and provides alcohol and substance abuse counseling.

625 North Orange StreetWilmington, DE 19801

www.sodatdelaware.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)2 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

88th percentile

$92,155

Higher top officer pay than 88% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-90%

Faster asset growth than 25% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$62,457

Down $591,023 (-90%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$62,457

Down $591,023 (-90%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $848,872Liabilities 2011: $371,271Net Assets 2011: $477,6012011Assets 2012: $867,974Liabilities 2012: $375,696Net Assets 2012: $492,2782012Assets 2013: $892,470Liabilities 2013: $380,122Net Assets 2013: $512,3482013Assets 2014: $916,965Liabilities 2014: $384,547Net Assets 2014: $532,4182014Assets 2015: $953,731Liabilities 2015: $388,972Net Assets 2015: $564,7592015Assets 2016: $994,532Liabilities 2016: $393,398Net Assets 2016: $601,1342016Assets 2017: $1,035,329Liabilities 2017: $397,824Net Assets 2017: $637,5052017Assets 2018: $653,480Liabilities 2018: $0Net Assets 2018: $653,4802018Assets 2019: $653,480Liabilities 2019: $0Net Assets 2019: $653,4802019Assets 2020: $62,457Liabilities 2020: $0Net Assets 2020: $62,4572020

Highlighted filing

2020

Assets$62,457
Liabilities$0
Net Assets$62,457
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $3,392Expenses 2011: $0Net Income 2011: $3,3922011Revenue 2012: $14,677Expenses 2012: $0Net Income 2012: $14,6772012Revenue 2013: $20,070Expenses 2013: $0Net Income 2013: $20,0702013Revenue 2014: $20,070Expenses 2014: $0Net Income 2014: $20,0702014Revenue 2015: $32,341Expenses 2015: $0Net Income 2015: $32,3412015Revenue 2016: $36,375Expenses 2016: $0Net Income 2016: $36,3752016Revenue 2017: $36,371Expenses 2017: $0Net Income 2017: $36,3712017Revenue 2018: $15,975Expenses 2018: $0Net Income 2018: $15,9752018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,457
Liabilities
$0
Net assets
$62,457
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.02$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.40$0.64$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.39$0.60$0.04$0.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.39$0.56$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.38$0.53$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.89$0.38$0.51$0.02$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.38$0.49$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.37$0.48$0.00$0.00$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2019
Return Version
2017v2.3
Gross Receipts
$20,400
Mission and Program Overview

Mission

Duncan road academy ("dra") owns the commercial condominium where sodate - delware operates and provides alcohol and substance abuse counseling.

Dra owns the commercial condo unit where sodat-delaware operates and provides services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$972,872$591,023▼ $381,849
Land, Buildings, and Equipment, Net$62,457$62,457→ $0
Total Assets$1,035,329$653,480▼ $381,849
Liabilities
Accounts Payable and Accrued Expenses$397,824--
Total Liabilities$397,824$0▼ $397,824
Net Assets / Fund Balance
Unrestricted Net Assets$637,505$653,480▲ $15,975
Total Net Assets Fund Balance$637,505$653,480▲ $15,975
Total Liabilities and Net Assets / Fund Balance$1,035,329$653,480▼ $381,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$723,607-
Land$62,457--
Leasehold Improvements$0$89,451-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Eric SaulFormer Executive Director$84,091$84,091
Patricia EvansExecutive Director$84,008$84,008

Board Members and Trustees

NameTitle
Michael Newbold JrBoard Chair
Fran HenkleBoard Member
Jeffrey WaxmanBoard Member
Steven LewisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,975
Change in Net Assets
$15,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of this return is given to the executive director for review and signature on 8879-eo before returning to the ero to e-file the return.”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews for any conflicts and discloses if there are any conflicts.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Duncan Road Academy
EIN
51-0180118
Phone
3026564044
Address
625 NORTH ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Patricia Evans
Title
Executive Director
Phone
3026564044
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Evans
Formed
1976
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Albero Kupferman & Associates LLC
Address
1701 SHALLCROSS AVE STE D, WILMINGTON, DE 19806
Preparer
Renee a Villano CPA
Phone
3022307171
Raw XML Appendix321 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt0972872
IRS990/AccountsReceivableGrp/EOYAmt0591023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DRA OWNS THE COMMERCIAL CONDO UNIT WHERE SODAT-DELAWARE OPERATES AND PROVIDES SERVICES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03026564044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 N ORANGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt015975
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015975
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IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DRA RENTS THE COMMERCIAL CONDO THEY OWN TO SODAT-DELAWARE, WHICH IS ALSO THE SOLE SHAREHOLDER OF DUNCAN ROAD ACADEMY.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NEWBOLD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAN HENKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY WAXMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA EVANS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt584008
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020400
IRS990/GrossRentsGrp/RealAmt020400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0813058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062457
IRS990/LandBldgEquipCostOrOtherBssAmt0875515
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IRS990/LessRentalExpensesGrp/RealAmt04425
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherWebsiteInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS FOR ANY CONFLICTS AND DISCLOSES IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035329
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637505
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 NORTH ORANGE STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03026564044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN ROAD ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SODAT OF DELAWARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0510180118
ReturnHeader/Filer/PhoneNum03026564044
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 NORTH ORANGE STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071DD4BDE74B2CCDD3317A22A8D56DFB9F52CB098
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07890912695DC5069106CFFA7570863A6F79156D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.225.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:44:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260645306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERO KUPFERMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 SHALLCROSS AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019806
ReturnHeader/PreparerPersonGrp/PhoneNum03022307171
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE A VILLANO CPA
ReturnHeader/ReturnTs02019-09-16T12:58:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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