Civic Intelligence

Delaware Paralegal Association

990EZ • Fiscal year 2017 • EIN 51-0312873

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 1362Wilmington, DE 19899-1362

(302) 234-9871

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-6.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$68,547

Down $8,432 (-11%) from 2016

Net Assets

Down

$68,547

Down $8,432 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$30,804

Down $1,976 (-6.0%) from 2016

Expenses

Up

$39,236

Up $5,727 (+17%) from 2016

Net Income

Down

-$8,432

Down $7,703 (-1057%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $75,955Liabilities 2012: $0Net Assets 2012: $75,9552012Assets 2013: $75,260Liabilities 2013: $0Net Assets 2013: $75,2602013Assets 2014: $79,160Liabilities 2014: $0Net Assets 2014: $79,1602014Assets 2015: $77,708Liabilities 2015: $02015Assets 2016: $76,979Liabilities 2016: $0Net Assets 2016: $76,9792016Assets 2017: $68,547Liabilities 2017: $0Net Assets 2017: $68,5472017Assets 2018: $75,885Liabilities 2018: $0Net Assets 2018: $75,8852018Assets 2019: $82,607Liabilities 2019: $02019Assets 2020: $75,787Liabilities 2020: $0Net Assets 2020: $75,7872020Assets 2021: $77,485Liabilities 2021: $0Net Assets 2021: $77,4852021Assets 2022: $89,992Liabilities 2022: $0Net Assets 2022: $89,9922022Assets 2023: $79,637Liabilities 2023: $0Net Assets 2023: $79,6372023Assets 2024: $68,511Liabilities 2024: $0Net Assets 2024: $68,5112024Assets 2025: $61,341Liabilities 2025: $0Net Assets 2025: $61,3412025

Highlighted filing

2017

Assets$68,547
Liabilities$0
Net Assets$68,547

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,612Expenses 2012: $55,845Net Income 2012: -$22,2332012Revenue 2013: $32,616Expenses 2013: $33,311Net Income 2013: -$6952013Revenue 2014: $36,498Expenses 2014: $32,598Net Income 2014: $3,9002014Revenue 2015: $34,289Expenses 2015: $35,741Net Income 2015: -$1,4522015Revenue 2016: $32,780Expenses 2016: $33,509Net Income 2016: -$7292016Revenue 2017: $30,804Expenses 2017: $39,236Net Income 2017: -$8,4322017Revenue 2018: $42,331Expenses 2018: $34,993Net Income 2018: $7,3382018Revenue 2019: $37,430Expenses 2019: $30,708Net Income 2019: $6,7222019Revenue 2020: $28,256Expenses 2020: $35,076Net Income 2020: -$6,8202020Revenue 2021: $26,053Expenses 2021: $24,355Net Income 2021: $1,6982021Revenue 2022: $32,430Expenses 2022: $19,923Net Income 2022: $12,5072022Revenue 2023: $31,509Expenses 2023: $41,864Net Income 2023: -$10,3552023Revenue 2024: $30,248Expenses 2024: $41,374Net Income 2024: -$11,1262024Revenue 2025: $26,915Expenses 2025: $34,085Net Income 2025: -$7,1702025

Highlighted filing

2017

Revenue$30,804
Expenses$39,236
Net Income-$8,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$30,804
Mission and Program Overview

Mission

Provides seminars and events for local paralegal professionals keeping them informed and implementing the highest standards in the profession.

Program Services

DescriptionGrantsExpenses
PROVIDES SEMINARS AND EVENTS FOR LOCAL PARALEGAL PROFESSIONALS KEEPING THEM INFORMED AND IMPLEMENTING THE HIGHEST STANDARDS IN THE PROFESSION.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE GREENPresidentPT$0--
STEPHANIE MCCONAGHYVice President-$0--
HEIDI COLEMANSecretary-$0--
ADAM KUHNTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delaware Paralegal Association
EIN
51-0312873
Phone
3022349871
Address
PO BOX 1362, WILMINGTON, DE 19899-1362

Signing Officer

Name
C Adam Kuhn
Title
Treasurer
Phone
4843435345
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brandywine Business Services Inc
Address
232 Philadelphia Pike Suite 2, Wilmington, DE 19809
Preparer
Michael Renshaw CPA
Phone
3026586272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 109.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Other Income. Amount: 1,040.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Board Meetings. Amount: 3,383. Description: Insurance. Amount: 694. Description: Program Services. Amount: 30,355. Description: Website. Amount: 1,870. Description: Sponsorship. Amount: 1,443. Total to Form 990-EZ, line 16: 37,745.

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADAM KUHN
IRS990EZ/BooksInCareOfDetail/PhoneNum04843435345
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01510 BLACKROCK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWARTHMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01235
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068547
IRS990EZ/GrossReceiptsAmt030804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt013073
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE MCCONAGHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037745
IRS990EZ/OtherRevenueTotalAmt01040
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SEMINARS AND EVENTS FOR LOCAL PARALEGAL PROFESSIONALS KEEPING THEM INFORMED AND IMPLEMENTING THE HIGHEST STANDARDS IN THE PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt016582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SEMINARS AND EVENTS FOR LOCAL PARALEGAL PROFESSIONALS KEEPING THEM INFORMED AND IMPLEMENTING THE HIGHEST STANDARDS IN THE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039236
IRS990EZ/TotalRevenueAmt030804
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DEPARALEGALS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income. Amount: 1,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Board Meetings. Amount: 3,383. Description: Insurance. Amount: 694. Description: Program Services. Amount: 30,355. Description: Website. Amount: 1,870. Description: Sponsorship. Amount: 1,443. Total to Form 990-EZ, line 16: 37,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C Adam Kuhn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04843435345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE PARALEGAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510312873
ReturnHeader/Filer/PhoneNum03022349871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198991362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFBFAA5C50551818CF2A801B5B88DA42AA5E7041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFBFAA5C50551818CF2A801B5B88DA42AA5E7041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.123.58.31
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113661229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandywine Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 Philadelphia Pike Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026586272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Renshaw CPA
ReturnHeader/ReturnTs02018-05-14T09:59:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$26.9$34.1$7.17
2024Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$30.2$41.4$11.1
2023Detailed filing. Detailed filing data is available for this year.$79.6$0.00$79.6$31.5$41.9$10.4
2022Detailed filing. Detailed filing data is available for this year.$90.0$0.00$90.0$32.4$19.9$12.5
2021Detailed filing. Detailed filing data is available for this year.$77.5$0.00$77.5$26.1$24.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$28.3$35.1$6.82
2019Summary only. Only limited summary data is available for this year.$82.6$0.00$37.4$30.7$6.72
2018Detailed filing. Detailed filing data is available for this year.$75.9$0.00$75.9$42.3$35.0$7.34
2017Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$30.8$39.2$8.43
2016Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$32.8$33.5$0.73
2015Summary only. Only limited summary data is available for this year.$77.7$0.00$34.3$35.7$1.45
2014Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$36.5$32.6$3.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$0.00$75.3$32.6$33.3$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$33.6$55.8$22.2