Civic Intelligence

Duncan Road Academy C/O Sodat of Delaware Inc

990 • Fiscal year 2018 • EIN 51-0180118

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.SODATDELAWARE.COM
625 North Orange StreetWilmington, DE 19801

(302) 656-4044

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$84,091

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 526.4% of source-year revenue.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$653,480

Down $381,849 (-37%) from 2017

Net Assets

Up

$653,480

Up $15,975 (+2.5%) from 2017

Liabilities

Down

$0

Down $397,824 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin96th percentile

Revenue

Down

$15,975

Down $20,396 (-56%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$15,975

Down $20,396 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2018

Assets$653,480
Liabilities$0
Net Assets$653,480
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$15,975
Expenses$0
Net Income$15,975
Open 2018 Filing
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

Organization holds title to a commercial condominium unit. The parent organization, a tax-exempt organization, is the sole tenant of the property.

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 Pay76th 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS FOR ANY CONFLICTS AND DISCLOSES IF THERE ARE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,480
Liabilities
$0
Net assets
$653,480
Revenue
$15,975
Expenses
$0
Net income
$15,975
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
2018Detailed filing. Detailed filing data is available for this year.$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