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
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$246,967
Up $44,111 (+22%) from 2016
Net Assets
Up$246,967
Up $44,111 (+22%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$91,526
Up $18,977 (+26%) from 2016
Expenses
Down$47,415
Down $2,019 (-4.1%) from 2016
Net Income
Up$44,111
Up $20,996 (+91%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $109,526
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
- 2018-06-13
- 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 759 information technology 1,998 travel 4,674 insurance 255 bank charges 1,955 dues and memberships 8,927 examination expense 5,870 telephone 426 non-investment depreciation 1,072 total 25,936”
Form 990-ez, Part II, Line 24
“Website and data base 7,500 7,500 less accumulated depreciation 2,690 3,762 total 4,810 3,738”
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 Appendix110 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 | 198046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 18000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44111 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20697 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 202856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109526 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2961 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 202856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 202856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246967 |
| 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 | 4810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3738 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25936 |
| 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 | 782 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88565 |
| 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 | 18000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47415 |
| IRS990EZ/TotalRevenueAmt | 0 | 91526 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 759 INFORMATION TECHNOLOGY 1,998 TRAVEL 4,674 INSURANCE 255 BANK CHARGES 1,955 DUES AND MEMBERSHIPS 8,927 EXAMINATION EXPENSE 5,870 TELEPHONE 426 NON-INVESTMENT DEPRECIATION 1,072 TOTAL 25,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WEBSITE AND DATA BASE 7,500 7,500 LESS ACCUMULATED DEPRECIATION 2,690 3,762 TOTAL 4,810 3,738 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-13 |
| 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 | 7E151C958690B5D3B80906B3D8A9C32C38D3253C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE60C1DD17C4A0F9DC292F9141EF0F05269554A9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.254.208.157 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:11 |
| 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 | 2018-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRACEY L ALFANO-DOUTY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-28T10:50:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,967
- Liabilities
- -
- Net assets
- $246,967
- Revenue
- $91,526
- Expenses
- $47,415
- Net income
- $44,111