Civic Intelligence

Kent Sussex Leadership Alliance Inc

990EZ • Fiscal year 2015 • EIN 51-0319243

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

59 Roosevelt AvenueDover, DE 19901

(302) 734-2513

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$84,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$83,296

Up $2,146 (+2.6%) from 2014

Net Assets

Up

$78,636

Up $956 (+1.2%) from 2014

Liabilities

Up

$4,660

Up $1,190 (+34%) from 2014

Revenue

Down

$123,345

Down $18,118 (-13%) from 2014

Expenses

Up

$122,389

Up $13,177 (+12%) from 2014

Net Income

Down

$956

Down $31,295 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $9,254Liabilities 2011: $3,3142011Assets 2012: $4,775Liabilities 2012: $3,856Net Assets 2012: $9192012Assets 2013: $51,388Liabilities 2013: $5,9592013Assets 2014: $81,150Liabilities 2014: $3,470Net Assets 2014: $77,6802014Assets 2015: $83,296Liabilities 2015: $4,660Net Assets 2015: $78,6362015Assets 2016: $92,410Liabilities 2016: $5,560Net Assets 2016: $86,8502016Assets 2017: $86,586Liabilities 2017: $4,9602017Assets 2018: $130,116Liabilities 2018: $3,144Net Assets 2018: $126,9722018Assets 2019: $124,091Liabilities 2019: $3,580Net Assets 2019: $120,5112019Assets 2020: $107,288Liabilities 2020: $2,785Net Assets 2020: $104,5032020Assets 2021: $162,079Liabilities 2021: $2,741Net Assets 2021: $159,3382021Assets 2022: $232,700Liabilities 2022: $2,952Net Assets 2022: $229,7482022Assets 2023: $235,310Liabilities 2023: $2,979Net Assets 2023: $232,3312023Assets 2024: $254,481Liabilities 2024: $1,878Net Assets 2024: $252,6032024Assets 2025: $264,982Liabilities 2025: $0Net Assets 2025: $264,9822025

Highlighted filing

2015

Assets$83,296
Liabilities$4,660
Net Assets$78,636

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $94,657Expenses 2011: $108,812Net Income 2011: -$14,1552011Revenue 2012: $104,201Expenses 2012: $109,222Net Income 2012: -$5,0212012Revenue 2013: $125,578Expenses 2013: $120,349Net Income 2013: $5,2292013Revenue 2014: $141,463Expenses 2014: $109,212Net Income 2014: $32,2512014Revenue 2015: $123,345Expenses 2015: $122,389Net Income 2015: $9562015Revenue 2016: $140,242Expenses 2016: $132,028Net Income 2016: $8,2142016Revenue 2017: $139,513Expenses 2017: $144,737Net Income 2017: -$5,2242017Revenue 2018: $241,121Expenses 2018: $195,775Net Income 2018: $45,3462018Revenue 2019: $189,054Expenses 2019: $195,515Net Income 2019: -$6,4612019Revenue 2020: $147,574Expenses 2020: $163,582Net Income 2020: -$16,0082020Revenue 2021: $185,965Expenses 2021: $131,130Net Income 2021: $54,8352021Revenue 2022: $217,208Expenses 2022: $146,798Net Income 2022: $70,4102022Revenue 2023: $203,616Expenses 2023: $201,033Net Income 2023: $2,5832023Revenue 2024: $233,842Expenses 2024: $213,570Net Income 2024: $20,2722024Revenue 2025: $229,185Expenses 2025: $216,806Net Income 2025: $12,3792025

Highlighted filing

2015

Revenue$123,345
Expenses$122,389
Net Income$956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$123,345
Mission and Program Overview

Mission

To determine various issues that impact the quality of life and find solutions and resources to implement changes to improve the community.

Program Services

DescriptionGrantsExpenses
SPONSORING MONTHLY MEETINGS TO DISCUSS WAYS TO ACCOMPLISH THE MAIN MISSION (SEE ABOVE), AS WELL AS, TO HEAR AND DISCUSS PROGRESS REPORTS ON VARIOUS PROJECTS THAT THE ORGANIZATION HAS AGREED TO UNDERTAKE.-$65,572
CONTRIBUTE TIME AND EFFORT TO BEGIN DEVELOPING A KENT COUNTY SPORTS COMPLEX. THIS WOULD CONSIST OF 15 SOCCER FIELDS AND 1 INDOOR FIELD. THE PURPOSE OF THIS COMPLEX IS TO ATTRACT REGIONAL AND NATIONAL TOURNAMENTS FOR YOUTH SOCCER.-$22,808
PROVIDE ASSISTANCE TO A MENTORING PROJECT AND PROMOTE PARTICIPATION BY MEMBERS AND OTHER BUSINESS LEADERS THROUGHOUT THE AREA.-$4,371
PROMOTE AWARENESS OF AN ENDOWMENT FUND WHICH PROVIDES A VEHICLE FOR CHARITABLE GIVING TO SUPPORT 501 (C)(3) ORGANIZATION AND THEIR EFFORTS TO IMPROVE LIVING IN DOVER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY CECCHETTExec DirectoFT$84,667-$84,667
GERALD ESPOSITOSecretary-$0--
PATTI KEYPresident-$0--
SCOTT BROWNVice Preside-$0--
CRAIG CROUCHTreasurer-$0--
J WILLIAM ANDREWPast Preside-$0--
HARRY WILLIAMS2nd Vice Pre-$0--
Filing and Contact Details

Filer

Filer Name
Greater Kent Committee
EIN
51-0319243
Phone
3027342513
Address
59 ROOSEVELT AVENUE, DOVER, DE 19901

Signing Officer

Name
Shelly Cecchett
Title
Executive Director
Phone
3027342513
Signed
2015-10-20

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Scott R Brown
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 322 office 458 conferences/meetings 11,211 insurance -233 bookkeeping expense 881 taxes and licenses 25 contributions-achieve 3 12 contribution-achiev 1 4,371 telephone 3,972 gifts 184 bank charges 815 total 22,018

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,970 2,089 prepaid dues 1,500 750 overdrawn checking account 0 1,821

Form 990-ez, Part III

To determine various issues that impact the quality of life and find solutions and resources to implement changes to improve the community.

Form 990-ez, Part III, Line 30

Contribute time and effort to begin developing a kent county sports complex. This would consist of 15 soccer fields and 1 indoor field. The purpose of this complex is to attract regional and national tournaments for youth soccer.

Form 990-ez, Part III, Line 31

Sponsoring monthly meetings to discuss ways to accomplish the main mission (see above), as well as, to hear and discuss progress reports on various projects that the organization has agreed to undertake.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RF BOOK & ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03027345826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 BEISER BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0956
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083296
IRS990EZ/FundraisingGrossIncomeAmt01505
IRS990EZ/GrossReceiptsAmt0123345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078636
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078636
IRS990EZ/OccupancyRentUtltsAndMaintAmt09001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt084667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY CECCHETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD ESPOSITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J WILLIAM ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022018
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DETERMINE VARIOUS ISSUES THAT IMPACT THE QUALITY OF LIFE AND FIND SOLUTIONS AND RESOURCES TO IMPLEMENT CHANGES TO IMPROVE THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO A MENTORING PROJECT AND PROMOTE PARTICIPATION BY MEMBERS AND OTHER BUSINESS LEADERS THROUGHOUT THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE AWARENESS OF AN ENDOWMENT FUND WHICH PROVIDES A VEHICLE FOR CHARITABLE GIVING TO SUPPORT 501 (C)(3) ORGANIZATION AND THEIR EFFORTS TO IMPROVE LIVING IN DOVER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTRIBUTE TIME AND EFFORT TO BEGIN DEVELOPING A KENT COUNTY SPORTS COMPLEX. THIS WOULD CONSIST OF 15 SOCCER FIELDS AND 1 INDOOR FIELD. THE PURPOSE OF THIS COMPLEX IS TO ATTRACT REGIONAL AND NATIONAL TOURNAMENTS FOR YOUTH SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORING MONTHLY MEETINGS TO DISCUSS WAYS TO ACCOMPLISH THE MAIN MISSION (SEE ABOVE), AS WELL AS, TO HEAR AND DISCUSS PROGRESS REPORTS ON VARIOUS PROJECTS THAT THE ORGANIZATION HAS AGREED TO UNDERTAKE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt265572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04660
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122389
IRS990EZ/TotalProgramServiceExpensesAmt092751
IRS990EZ/TotalRevenueAmt0123345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATERKENTCOMMITTEE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 322 OFFICE 458 CONFERENCES/MEETINGS 11,211 INSURANCE -233 BOOKKEEPING EXPENSE 881 TAXES AND LICENSES 25 CONTRIBUTIONS-ACHIEVE 3 12 CONTRIBUTION-ACHIEV 1 4,371 TELEPHONE 3,972 GIFTS 184 BANK CHARGES 815 TOTAL 22,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,970 2,089 PREPAID DUES 1,500 750 OVERDRAWN CHECKING ACCOUNT 0 1,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE VARIOUS ISSUES THAT IMPACT THE QUALITY OF LIFE AND FIND SOLUTIONS AND RESOURCES TO IMPLEMENT CHANGES TO IMPROVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTE TIME AND EFFORT TO BEGIN DEVELOPING A KENT COUNTY SPORTS COMPLEX. THIS WOULD CONSIST OF 15 SOCCER FIELDS AND 1 INDOOR FIELD. THE PURPOSE OF THIS COMPLEX IS TO ATTRACT REGIONAL AND NATIONAL TOURNAMENTS FOR YOUTH SOCCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORING MONTHLY MEETINGS TO DISCUSS WAYS TO ACCOMPLISH THE MAIN MISSION (SEE ABOVE), AS WELL AS, TO HEAR AND DISCUSS PROGRESS REPORTS ON VARIOUS PROJECTS THAT THE ORGANIZATION HAS AGREED TO UNDERTAKE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY CECCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027342513
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER KENT COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0510319243
ReturnHeader/Filer/PhoneNum03027342513
ReturnHeader/Filer/USAddress/AddressLine1Txt059 ROOSEVELT AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
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/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R BROWN
ReturnHeader/ReturnTs02015-10-21T15:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$2.29$2.17$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.53$2.34$2.14$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$2.04$2.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$2.17$1.47$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.86$1.31$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$1.48$1.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.21$1.89$1.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$2.41$1.96$0.45
2017Summary only. Only limited summary data is available for this year.$0.87$0.05$1.40$1.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$1.40$1.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.23$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.41$1.09$0.32
2013Summary only. Only limited summary data is available for this year.$0.51$0.06$1.26$1.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.95$1.09$0.14