Civic Intelligence

Delaware Community Development Corporation

990 • Fiscal year 2021 • EIN 51-0257372

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 07, 2023

Organization ProfileWWW.WEDCO.ORG

View Organization Page

100 West 10th Streeet No 214Wilmington, DE 19801

(302) 571-9088

Siviq Scores

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

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$93,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

4.9%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$672,789

Up $31,553 (+4.9%) from 2020

Net Assets

Up

$659,688

Up $76,694 (+13%) from 2020

Liabilities

Down

$13,101

Down $45,141 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$262,659

Up $82,383 (+46%) from 2020

Expenses

Down

$185,964

Down $45,962 (-20%) from 2020

Net Income

Up

$76,695

Up $128,345 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $683,307Liabilities 2011: $8,995Net Assets 2011: $674,3122011Assets 2012: $692,630Liabilities 2012: $14,694Net Assets 2012: $677,9362012Assets 2013: $692,430Liabilities 2013: $22,713Net Assets 2013: $669,7172013Assets 2014: $746,312Liabilities 2014: $16,187Net Assets 2014: $730,1252014Assets 2015: $740,055Liabilities 2015: $11,898Net Assets 2015: $728,1572015Assets 2016: $707,075Liabilities 2016: $25,884Net Assets 2016: $681,1912016Assets 2017: $656,567Liabilities 2017: $22,523Net Assets 2017: $634,0442017Assets 2018: $692,444Liabilities 2018: $11,087Net Assets 2018: $681,3572018Assets 2019: $654,902Liabilities 2019: $20,258Net Assets 2019: $634,6442019Assets 2020: $641,236Liabilities 2020: $58,242Net Assets 2020: $582,9942020Assets 2021: $672,789Liabilities 2021: $13,101Net Assets 2021: $659,6882021Assets 2022: $653,508Liabilities 2022: $22,047Net Assets 2022: $631,4612022Assets 2023: $586,141Liabilities 2023: $39,697Net Assets 2023: $546,4442023Assets 2024: $131,665Liabilities 2024: $24,985Net Assets 2024: $106,6802024

Highlighted filing

2021

Assets$672,789
Liabilities$13,101
Net Assets$659,688
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $186,0592011Expenses 2012: $191,1212012Expenses 2013: $218,0732013Revenue 2014: $259,508Expenses 2014: $199,100Net Income 2014: $60,4082014Revenue 2015: $201,142Expenses 2015: $203,110Net Income 2015: -$1,9682015Revenue 2016: $177,157Expenses 2016: $224,123Net Income 2016: -$46,9662016Revenue 2017: $201,192Expenses 2017: $248,339Net Income 2017: -$47,1472017Revenue 2018: $268,005Expenses 2018: $220,692Net Income 2018: $47,3132018Revenue 2019: $189,892Expenses 2019: $236,605Net Income 2019: -$46,7132019Revenue 2020: $180,276Expenses 2020: $231,926Net Income 2020: -$51,6502020Revenue 2021: $262,659Expenses 2021: $185,964Net Income 2021: $76,6952021Revenue 2022: $197,077Expenses 2022: $225,304Net Income 2022: -$28,2272022Revenue 2023: $169,911Expenses 2023: $254,928Net Income 2023: -$85,0172023Revenue 2024: $204,918Expenses 2024: $644,682Net Income 2024: -$439,7642024

Highlighted filing

2021

Revenue$262,659
Expenses$185,964
Net Income$76,695
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 7, 2023
Return Version
2020v4.2
Gross Receipts
$262,659
Mission and Program Overview

Mission

To finance capital business assets and assist small businesses in obtaining additional financing from local banks.

To finance capital business assets and assist small businesses in obtaining additional financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,168$229,495▲ $51,327
Accounts Receivable$10,453$12,782▲ $2,329
Prepaid Expenses and Deferred Charges$5,674$4,208▼ $1,466
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$641,236$672,789▲ $31,553
Other Assets Total$446,941$426,304▼ $20,637
Liabilities
Unsecured Notes Loans Payable$38,400--
Accounts Payable and Accrued Expenses$5,550$11,771▲ $6,221
Other Liabilities$14,292$1,330▼ $12,962
Total Liabilities$58,242$13,101▼ $45,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,994$659,688▲ $76,694
Total Net Assets Fund Balance$582,994$659,688▲ $76,694
Total Liabilities and Net Assets / Fund Balance$641,236$672,789▲ $31,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,705$7,705
Other Assets Org$2,813--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David DanielsExecutive DirectorPT$93,000$93,000

Board Members and Trustees

NameTitle
Janet DoughertyPresident
Frederick H Mitsdarfer IiiMember
Jeff FlynnMember
Michael HahnMember
Rob BuntingMember
Robert a RauschMember
Willie F HenryMember
Stanley F Soja JrSecretary
Heath N KahrsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,605
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$76,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,633
Other Expenses$51,331
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$84,630$8,370-$93,000
Other Salaries and Wages$27,470$2,717-$30,187
Fees for Services Other$13,381$1,323-$14,704
Payroll Taxes$8,576$848-$9,424
Occupancy$8,301$821-$9,122
Insurance$6,710$664-$7,374
Office Expenses$3,672$364-$4,036
Information Technology$2,737$271-$3,008
Travel$2,382$236-$2,618
Other Employee Benefits$1,840$182-$2,022
Other Expenses$532$52-$584
Conferences and Meetings$351$35-$386
Advertising$178$17-$195
Total Functional Expenses$169,227$16,737$0$185,964
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
Due From Affiliates$1,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 as well as the financial statements will be provided to the board either prior or concurrent with their submission.”

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

“All board members are required to complete a statement declaring no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The personnel committee wil review and make decision for aproval.”

Form 990, Part VI, Section C, Line 19

“Organization has an active conflict of interest statement made available to public upon request in addition to governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Delaware Community Development
EIN
51-0257372
Phone
3025719088
Address
100 WEST 10TH STREEET NO 214, WILMINGTON, DE 19801

Signing Officer

Name
David Daniels
Title
Executive Director
Phone
3025719088
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Daniels
Formed
1979
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Barbacane Thornton & Company Llp
Address
503 CARR ROAD SUITE 100, WILMINGTON, DE 19809-2863
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit.”

Raw XML AppendixShowing 400 of 429 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0267985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01095804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201171
IRS990ScheduleA/Total509Grp/TotalAmt01095804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0423491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FRON AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426304
IRS990ScheduleD/TotalLiabilityAmt01330
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 AS WELL AS THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE BOARD EITHER PRIOR OR CONCURRENT WITH THEIR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATEMENT DECLARING NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE WIL REVIEW AND MAKE DECISION FOR APROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS AN ACTIVE CONFLICT OF INTEREST STATEMENT MADE AVAILABLE TO PUBLIC UPON REQUEST IN ADDITION TO GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641236
IRS990/TotalAssetsEOYAmt0672789
IRS990/TotalAssetsGrp/BOYAmt0641236
IRS990/TotalAssetsGrp/EOYAmt0672789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058242
IRS990/TotalLiabilitiesEOYAmt013101
IRS990/TotalLiabilitiesGrp/BOYAmt058242
IRS990/TotalLiabilitiesGrp/EOYAmt013101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169227
IRS990/TotalProgramServiceRevenueAmt0262605
IRS990/TotalReportableCompFromOrgAmt093000
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0236
IRS990/TravelGrp/ProgramServicesAmt02382
IRS990/TravelGrp/TotalAmt02618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 WEST 10TH STREEET NO 214
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WEDCO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,789
Liabilities
$13,101
Net assets
$659,688
Revenue
$262,659
Expenses
$185,964
Net income
$76,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.25$1.07$2.05$6.45$4.40
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.40$5.46$1.70$2.55$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.22$6.31$1.97$2.25$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.13$6.60$2.63$1.86$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.58$5.83$1.80$2.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$6.55$0.20$6.35$1.90$2.37$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.11$6.81$2.68$2.21$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.23$6.34$2.01$2.48$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.07$0.26$6.81$1.77$2.24$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.40$0.12$7.28$2.01$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.16$7.30$2.60$1.99$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.23$6.70$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.15$6.78$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.09$6.74$1.86
Peer Organizations

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