Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$202,856
Up $23,115 (+13%) from 2015
Net Assets
$202,856
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$72,549
Up $3,009 (+4.3%) from 2015
Expenses
Up$49,434
Up $6,766 (+16%) from 2015
Net Income
Down$23,115
Down $3,757 (-14%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $124,549
Mission and Program Overview
Mission
Ensure that professional addictions counselors meet the minimum standards for training, education, experience and professional competency. Update, implement, evaluate and enforce the standards by sponsoring written examinations for addiction counselors.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE CERTIFICATION AND RECERTIFICATION FOR SUBSTANCE ABUSE PROFESSIONALS. DEVELOP STANDARDS AND CREDENTIALING PROCESSES. MAINTAIN ETHICAL STANARDS AND PROCEDURES FOR CONSUMER PROTECTION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN MCLAUGHLIN | President | - | $0 | - | - |
| CATHY TEOLI-LAVALLEE | Vice Preside | - | $0 | - | - |
| DAVID PARCHER | Secretary/Tr | - | $0 | - | - |
| MARY JO MATHER | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delaware Certification Board Inc
- EIN
- 51-0382266
- Phone
- 7175404455
- Address
- 298 SOUTH PROGRESS AVENUE, HARRISBURG, PA 17109
Signing Officer
- Name
- Mary Jo Mather
- Title
- Executive Director
- Phone
- 7175404455
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wiedeman & Douty Pc
- Address
- 282 LOWTHER ST STE 201, LEMOYNE, PA 17043
- Preparer
- Tracey L Alfano-douty CPA
- Phone
- 7177742828
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 679 information technology 2,089 travel 3,932 insurance 255 bank charges 1,339 dues and memberships 3,524 examination expense 8,860 education expense 6,257 non-investment depreciation 1,070 total 28,005”
Form 990-ez, Part II, Line 24
“Website and data base 7,500 7,500 less accumulated depreciation 1,620 2,690 total 5,880 4,810”
Form 990-ez, Part III
“Ensure that professional addictions counselors meet the minimum standards for training, education, experience and professional competency. Update, implement, evaluate and enforce the standards by sponsoring written examinations for addiction counselors.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRI WRAY-PA CERT BOARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7175404455 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 SOUTH PROGRESS AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17109 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 52000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23115 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20000 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179741 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124549 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2624 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179741 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 202856 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHY TEOLI-LAVALLEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID PARCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY JO MATHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5880 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4810 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28005 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENSURE THAT PROFESSIONAL ADDICTIONS COUNSELORS MEET THE MINIMUM STANDARDS FOR TRAINING, EDUCATION, EXPERIENCE AND PROFESSIONAL COMPETENCY. UPDATE, IMPLEMENT, EVALUATE AND ENFORCE THE STANDARDS BY SPONSORING WRITTEN EXAMINATIONS FOR ADDICTION COUNSELORS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1429 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69925 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATE CERTIFICATION AND RECERTIFICATION FOR SUBSTANCE ABUSE PROFESSIONALS. DEVELOP STANDARDS AND CREDENTIALING PROCESSES. MAINTAIN ETHICAL STANARDS AND PROCEDURES FOR CONSUMER PROTECTION. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 52000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49434 |
| IRS990EZ/TotalRevenueAmt | 0 | 72549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 679 INFORMATION TECHNOLOGY 2,089 TRAVEL 3,932 INSURANCE 255 BANK CHARGES 1,339 DUES AND MEMBERSHIPS 3,524 EXAMINATION EXPENSE 8,860 EDUCATION EXPENSE 6,257 NON-INVESTMENT DEPRECIATION 1,070 TOTAL 28,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE AND DATA BASE 7,500 7,500 LESS ACCUMULATED DEPRECIATION 1,620 2,690 TOTAL 5,880 4,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENSURE THAT PROFESSIONAL ADDICTIONS COUNSELORS MEET THE MINIMUM STANDARDS FOR TRAINING, EDUCATION, EXPERIENCE AND PROFESSIONAL COMPETENCY. UPDATE, IMPLEMENT, EVALUATE AND ENFORCE THE STANDARDS BY SPONSORING WRITTEN EXAMINATIONS FOR ADDICTION COUNSELORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JO MATHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7175404455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE CERTIFICATION BOARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510382266 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175404455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 298 SOUTH PROGRESS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 60D160F55A0F5E323BF3B3EAECB64066FA41454F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232933571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIEDEMAN & DOUTY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 282 LOWTHER ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEMOYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177742828 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY L ALFANO-DOUTY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-09T08:38:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,856
- Liabilities
- -
- Net assets
- $202,856
- Revenue
- $72,549
- Expenses
- $49,434
- Net income
- $23,115