Civic Intelligence

Delaware Manufacturing Extension Partnership Inc

990 • Fiscal year 2016 • EIN 51-0352080

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.DEMEP.ORG
400 Stanton-christiana Rd No A-158Newark, DE 19713

(302) 283-3131

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,306

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,598,738

Down $98,449 (-5.8%) from 2015

Net Assets

Up

$1,319,072

Up $5,018 (+0.4%) from 2015

Liabilities

Down

$279,666

Down $103,467 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Down

$1,044,852

Down $104,541 (-9.1%) from 2015

Expenses

Down

$1,039,834

Down $59,758 (-5.4%) from 2015

Net Income

Down

$5,018

Down $44,783 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,410,119Liabilities 2010: $264,714Net Assets 2010: $1,145,4052010Assets 2011: $1,504,418Liabilities 2011: $332,750Net Assets 2011: $1,171,6682011Assets 2012: $1,482,217Liabilities 2012: $336,507Net Assets 2012: $1,145,7102012Assets 2013: $1,482,441Liabilities 2013: $257,677Net Assets 2013: $1,224,7642013Assets 2014: $1,518,682Liabilities 2014: $254,429Net Assets 2014: $1,264,2532014Assets 2015: $1,697,187Liabilities 2015: $383,133Net Assets 2015: $1,314,0542015Assets 2016: $1,598,738Liabilities 2016: $279,666Net Assets 2016: $1,319,0722016Assets 2017: $1,735,102Liabilities 2017: $494,472Net Assets 2017: $1,240,6302017Assets 2018: $1,587,135Liabilities 2018: $284,477Net Assets 2018: $1,302,6582018Assets 2019: $1,665,366Liabilities 2019: $359,839Net Assets 2019: $1,305,5272019Assets 2020: $1,394,923Liabilities 2020: $316,397Net Assets 2020: $1,078,5262020Assets 2021: $1,674,969Liabilities 2021: $361,001Net Assets 2021: $1,313,9682021Assets 2022: $1,817,377Liabilities 2022: $347,438Net Assets 2022: $1,469,9392022Assets 2023: $1,652,099Liabilities 2023: $343,488Net Assets 2023: $1,308,6112023Assets 2024: $1,455,885Liabilities 2024: $357,517Net Assets 2024: $1,098,3682024Assets 2025: $1,266,231Liabilities 2025: $208,678Net Assets 2025: $1,057,5532025

Highlighted filing

2016

Assets$1,598,738
Liabilities$279,666
Net Assets$1,319,072
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,429,6062010Revenue 2011: $1,445,278Expenses 2011: $1,419,015Net Income 2011: $26,2632011Expenses 2012: $1,455,5662012Expenses 2013: $1,215,5412013Revenue 2014: $1,148,226Expenses 2014: $1,108,737Net Income 2014: $39,4892014Revenue 2015: $1,149,393Expenses 2015: $1,099,592Net Income 2015: $49,8012015Revenue 2016: $1,044,852Expenses 2016: $1,039,834Net Income 2016: $5,0182016Revenue 2017: $672,418Expenses 2017: $750,860Net Income 2017: -$78,4422017Revenue 2018: $1,346,553Expenses 2018: $1,284,525Net Income 2018: $62,0282018Revenue 2019: $1,068,003Expenses 2019: $1,065,134Net Income 2019: $2,8692019Revenue 2020: $913,321Expenses 2020: $1,140,322Net Income 2020: -$227,0012020Revenue 2021: $729,645Expenses 2021: $494,203Net Income 2021: $235,4422021Revenue 2022: $785,029Expenses 2022: $629,058Net Income 2022: $155,9712022Revenue 2023: $818,045Expenses 2023: $979,373Net Income 2023: -$161,3282023Revenue 2024: $1,088,999Expenses 2024: $1,299,242Net Income 2024: -$210,2432024Revenue 2025: $1,057,357Expenses 2025: $1,098,172Net Income 2025: -$40,8152025

Highlighted filing

2016

Revenue$1,044,852
Expenses$1,039,834
Net Income$5,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,044,852
Mission and Program Overview

Mission

Helping delaware businesses succeed by developing strategic business plans, locating vital resources, reducing lead time, decreasing defects, reducing inventory, improving on-time delivery, increasing productivity, eliminating waste, meeting environmental standards, achieving iso certification, training and retraining employees, and increasing sales.

To help delaware's manufacturers substantially improve their quality, productivity, and profitability by identifying, transferring, and implementing appropriate best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,417,248$1,381,204▼ $36,044
Accounts Receivable$257,728$190,932▼ $66,796
Loans From Officers Directors$120,000$0▼ $120,000
Land, Buildings, and Equipment, Net$16,197$13,883▼ $2,314
Prepaid Expenses and Deferred Charges$6,014$12,719▲ $6,705
Total Assets$1,697,187$1,598,738▼ $98,449
Liabilities
Other Liabilities$210,312$237,163▲ $26,851
Accounts Payable and Accrued Expenses$52,821$40,160▼ $12,661
Deferred Revenue$0$2,343▲ $2,343
Total Liabilities$383,133$279,666▼ $103,467
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,054$1,319,072▲ $5,018
Total Net Assets Fund Balance$1,314,054$1,319,072▲ $5,018
Total Liabilities and Net Assets / Fund Balance$1,697,187$1,598,738▼ $98,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,883$55,633-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rustyn StoopsExecutive DirectorFT$102,306$102,306

Board Members and Trustees

NameTitle
Kathy a JanvierChairman
Bradford WaltersChairman of Advisory Board
Lora a JohnsonVice Chairman
Allan ColettaBoard Member
Bernice WhaleyBoard Member
Beth ColbertBoard Member
John MartinBoard Member
Kenneth R AndersonBoard Member
Richard HeffronBoard Member
Gerard McnesbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,299
Program Service Revenue
$371,883
Investment Income
$670
Other Revenue
$0
All Other Contributions
$4,500
Change in Net Assets
$5,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$48,000Donated Rent
Other Non Cash Contri Table1$7,050Hours Contributed Mu
Total Noncash Contributions2$55,050-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,050
Total Revenue per Audited Statements
$1,099,902
Total Revenue per Form 990
$1,044,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,793
Other Expenses$352,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,704$61,774-$325,478
Other Employee Benefits$103,812$26,657-$130,469
Current Officers, Directors, Trustees, and Key Employees$77,590$25,863-$103,453
Pension Plan Contributions$71,749$18,423-$90,172
Advertising$82,485--$82,485
Payroll Taxes$30,412$7,809-$38,221
Fees for Services Accounting-$28,617-$28,617
Conferences and Meetings$21,185$179-$21,364
Travel$8,542$5,694-$14,236
All Other Expenses$3,973$1,021-$4,994
Insurance-$3,917-$3,917
Other Expenses$2,602$668-$3,270
Depreciation Depletion-$2,314-$2,314
Office Expenses-$1,394-$1,394
Total Functional Expenses$854,222$185,612$0$1,039,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,094,884
Expenses per Audited Statements$1,039,834
Total Expenses per Form 990$1,039,834
Expenses Not Reported on Form 990$55,050
Expenses Not Reported on Financial Statements$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
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000$0▼ $120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries & Benefits Payable$231,371
Funds Due to Dtcc$5,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 2

“There is one board member that has a business transaction with the organization. However, this amount does not exceed greater than 1% of the organization's total revenue, so it is not reported on schedule l.”

Form 990, Part VI, Section A, Line 8B

“The board of directors of delaware manufacturing extension partnership has quarterly meetings. There are no smaller committees separate from the actual board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 tax return in draft form is provided for the board of directors to review before the 990 tax return is filed.”

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

“Annually, the board of directors is informed of conflict of interest requirements.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined using the hay methodology which is based upon job responsibilities and function amongst other criteria.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict on interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Manufacturing Extension
EIN
51-0352080
Phone
3022833131
Address
400 STANTON-CHRISTIANA RD NO A-158, NEWARK, DE 19713

Signing Officer

Name
Dr Kathy a Janvier
Title
Chairman
Phone
3022833131
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kathy a Janvier
Formed
1993
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Santora CPA Group
Address
220 CONTINENTAL DRIVE SUITE 112, NEWARK, DE 19713
Preparer
JOHN A D'AGOSTINO
Phone
3027376200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Demep has qualified as an exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. However, demep is not exempt from taxes to the extent it has unrelated business taxable income. During fiscal years 2016 and 2015, the organization had no unrelated business taxable income. Demep is no longer subject to federal or state tax examinations for fiscal years ended prior to 2013.”

Raw XML AppendixShowing 400 of 459 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/MissionDesc0HELPING DELAWARE BUSINESSES SUCCEED BY DEVELOPING STRATEGIC BUSINESS PLANS, LOCATING VITAL RESOURCES, REDUCING LEAD TIME, DECREASING DEFECTS, REDUCING INVENTORY, IMPROVING ON-TIME DELIEVERY, INCREASING PRODUCTIVITY, ELIMINATING WASTE, MEETING ENVIRONMENTAL STANDARDS, ACHIEVING ISO CERTIFICATION, TRAINING AND RETRAINING EMPLOYEES, AND INCREASING SALES.
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IRS990/NetAssetsOrFundBalancesEOYAmt01319072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OfficeExpensesGrp/TotalAmt01394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130469
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1668
IRS990/OtherExpensesGrp/ProgramServicesAmt0177562
IRS990/OtherExpensesGrp/ProgramServicesAmt14993
IRS990/OtherExpensesGrp/ProgramServicesAmt25613
IRS990/OtherExpensesGrp/ProgramServicesAmt32602
IRS990/OtherExpensesGrp/TotalAmt0177562
IRS990/OtherExpensesGrp/TotalAmt16275
IRS990/OtherExpensesGrp/TotalAmt25613
IRS990/OtherExpensesGrp/TotalAmt33270
IRS990/OtherLiabilitiesGrp/BOYAmt0210312
IRS990/OtherLiabilitiesGrp/EOYAmt0237163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325478
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07809
IRS990/PayrollTaxesGrp/ProgramServicesAmt030412
IRS990/PayrollTaxesGrp/TotalAmt038221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071749
IRS990/PensionPlanContributionsGrp/TotalAmt090172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012719
IRS990/PrincipalOfficerNm0DR KATHY A JANVIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0718
IRS990/PYOtherExpensesAmt0401469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0460844
IRS990/PYRevenuesLessExpensesAmt049801
IRS990/PYSalariesCompEmpBnftPaidAmt0698123
IRS990/PYTotalExpensesAmt01099592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149393
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01417248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01381204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0684867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03276878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02783252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt03276878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0684867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03276878
IRS990ScheduleA/TotalSupportAmt03284946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt03000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING SERVICE FEES ARE A VOLUNTARY PART OF BEING A MEMBER OF THE AMERICAN SMALL MANUFACTURERS COALITION
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt03000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055050
IRS990ScheduleD/DonatedServicesUseFcltsAmt055050
IRS990ScheduleD/EquipmentGrp/BookValueAmt013883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055633
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069516
IRS990ScheduleD/ExpensesNotReportedAmt055050
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01039834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES & BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS DUE TO DTCC
IRS990ScheduleD/RevenueNotReportedAmt055050
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01044852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEMEP HAS QUALIFIED AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, DEMEP IS NOT EXEMPT FROM TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. DURING FISCAL YEARS 2016 AND 2015, THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME. DEMEP IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS FOR FISCAL YEARS ENDED PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013883
IRS990ScheduleD/TotalExpensesPerForm990Amt01039834
IRS990ScheduleD/TotalLiabilityAmt0237163
IRS990ScheduleD/TotalRevenuePerForm990Amt01044852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01094884
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CONTRIBUTED LEGAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HOURS CONTRIBUTED MU
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07050
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONATED RENT
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE BOARD MEMBER THAT HAS A BUSINESS TRANSACTION WITH THE ORGANIZATION. HOWEVER, THIS AMOUNT DOES NOT EXCEED GREATER THAN 1% OF THE ORGANIZATION'S TOTAL REVENUE, SO IT IS NOT REPORTED ON SCHEDULE L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF DELAWARE MANUFACTURING EXTENSION PARTNERSHIP HAS QUARTERLY MEETINGS. THERE ARE NO SMALLER COMMITTEES SEPARATE FROM THE ACTUAL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 TAX RETURN IN DRAFT FORM IS PROVIDED FOR THE BOARD OF DIRECTORS TO REVIEW BEFORE THE 990 TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE BOARD OF DIRECTORS IS INFORMED OF CONFLICT OF INTEREST REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED USING THE HAY METHODOLOGY WHICH IS BASED UPON JOB RESPONSIBILITIES AND FUNCTION AMONGST OTHER CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, THE CONFLICT ON INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01697187
IRS990/TotalAssetsEOYAmt01598738
IRS990/TotalAssetsGrp/BOYAmt01697187
IRS990/TotalAssetsGrp/EOYAmt01598738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672299
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854222
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0383133
IRS990/TotalLiabilitiesEOYAmt0279666
IRS990/TotalLiabilitiesGrp/BOYAmt0383133
IRS990/TotalLiabilitiesGrp/EOYAmt0279666

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,738
Liabilities
$279,666
Net assets
$1,319,072
Revenue
$1,044,852
Expenses
$1,039,834
Net income
$5,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$1.06$1.10$0.04
2024Summary only. Only limited summary data is available for this year.$1.46$0.36$1.10$1.09$1.30$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.34$1.31$0.82$0.98$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.35$1.47$0.79$0.63$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.36$1.31$0.73$0.49$0.24
2020Summary only. Only limited summary data is available for this year.$1.39$0.32$1.08$0.91$1.14$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.36$1.31$1.07$1.07$0.00
2018Summary only. Only limited summary data is available for this year.$1.59$0.28$1.30$1.35$1.28$0.06
2017Summary only. Only limited summary data is available for this year.$1.74$0.49$1.24$0.67$0.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.04$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.31$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.26$1.15$1.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.26$1.22$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.34$1.15$1.46
2011Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$1.45$1.42$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.26$1.15$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits