Civic Intelligence

Delaware Certification Board Inc

990EZ • Fiscal year 2020 • EIN 51-0382266

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileN/A
298 South Progress AvenueHarrisburg, PA 17109

(717) 540-4455

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-26%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$314,246

Up $13,102 (+4.4%) from 2019

Net Assets

Up

$313,863

Up $12,719 (+4.2%) from 2019

Liabilities

$383

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Down

$58,964

Down $20,470 (-26%) from 2019

Expenses

Up

$46,245

Up $3,936 (+9.3%) from 2019

Net Income

Down

$12,719

Down $24,406 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $85,081Liabilities 2011: $02011Assets 2012: $101,970Liabilities 2012: $02012Assets 2013: $132,395Liabilities 2013: $02013Assets 2014: $152,869Liabilities 2014: $02014Assets 2015: $179,741Liabilities 2015: $02015Assets 2016: $202,856Net Assets 2016: $202,8562016Assets 2017: $246,967Net Assets 2017: $246,9672017Assets 2018: $264,019Net Assets 2018: $264,0192018Assets 2019: $301,144Net Assets 2019: $301,1442019Assets 2020: $314,246Liabilities 2020: $383Net Assets 2020: $313,8632020Assets 2021: $339,254Liabilities 2021: $267Net Assets 2021: $338,9872021Assets 2022: $347,639Liabilities 2022: $1,460Net Assets 2022: $346,1792022Assets 2023: $366,587Liabilities 2023: $9822023Assets 2024: $386,762Liabilities 2024: $834Net Assets 2024: $385,9282024

Highlighted filing

2020

Assets$314,246
Liabilities$383
Net Assets$313,863
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0Revenue 2011: $74,415Expenses 2011: $32,938Net Income 2011: $41,4772011Revenue 2012: $54,059Expenses 2012: $37,170Net Income 2012: $16,8892012Revenue 2013: $65,122Expenses 2013: $34,697Net Income 2013: $30,4252013Revenue 2014: $60,430Expenses 2014: $39,956Net Income 2014: $20,4742014Revenue 2015: $69,540Expenses 2015: $42,668Net Income 2015: $26,8722015Revenue 2016: $72,549Expenses 2016: $49,434Net Income 2016: $23,1152016Revenue 2017: $91,526Expenses 2017: $47,415Net Income 2017: $44,1112017Revenue 2018: $69,279Expenses 2018: $52,227Net Income 2018: $17,0522018Revenue 2019: $79,434Expenses 2019: $42,309Net Income 2019: $37,1252019Revenue 2020: $58,964Expenses 2020: $46,245Net Income 2020: $12,7192020Revenue 2021: $70,219Expenses 2021: $45,095Net Income 2021: $25,1242021Revenue 2022: $61,139Expenses 2022: $53,947Net Income 2022: $7,1922022Revenue 2023: $85,450Expenses 2023: $66,024Net Income 2023: $19,4262023Revenue 2024: $102,232Expenses 2024: $81,909Net Income 2024: $20,3232024

Highlighted filing

2020

Revenue$58,964
Expenses$46,245
Net Income$12,719
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$147,964
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

DescriptionGrantsExpenses
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCLAUGHLINPresident-$0--
MARY JO MATHERExecutive Di-$0--
MIKE BARBIERIDirector-$0--
AUDWIN ODOMDirector-$0--
CADY TOBINDirector-$0--
SHAWN STEVENSTreasurer-$0--
WADE JONESVice Preside-$0--
CHANTEL BRATCHERSecretary-$0--
KOREN KNOTTDirector-$0--
SHYNIA BALDWINDirector-$0--
TROY CREESEDirector-$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
2021-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Wiedeman & Douty Pc
Address
1993 HUMMEL AVENUE SUITE 201, CAMP HILL, PA 17011
Preparer
Tracey L Alfano-douty CPA
Phone
7177742828
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 904 information technology 2,407 travel 693 insurance 255 bank charges 1,534 dues and memberships 2,217 education expense 2,766 examination expense 7,830 telephone 72 non-investment depreciation 1,072 total 19,750”

Form 990-ez, Part II, Line 24

“Website and data base 7,500 7,500 less accumulated depreciation 5,904 6,976 total 1,596 524”

Form 990-ez, Part II, Line 26

“Credit card payable 0 383”

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 Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SUSAN MCLAUGHLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARY JO MATHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE BARBIERI
CompensationExplanation/CompensationExplanationGrp/PersonNm3AUDWIN ODOM
CompensationExplanation/CompensationExplanationGrp/PersonNm4CADY TOBIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHAWN STEVENS
CompensationExplanation/CompensationExplanationGrp/PersonNm6WADE JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHANTEL BRATCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm8KOREN KNOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm9SHYNIA BALDWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm10TROY CREESE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI WRAY-PA CERT BOARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07175404455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0299548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0313722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt089000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025974
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301144
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314246
IRS990EZ/GrossReceiptsAmt0147964
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04189
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0313863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0313863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY JO MATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE BARBIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AUDWIN ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CADY TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHANTEL BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KOREN KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHYNIA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TROY CREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0524
IRS990EZ/OtherExpensesTotalAmt019750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENSURE 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/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramServiceRevenueAmt054775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATE CERTIFICATION AND RECERTIFICATION FOR SUBSTANCE ABUSE PROFESSIONALS. DEVELOP STANDARDS AND CREDENTIALING PROCESSES. MAINTAIN ETHICAL STANARDS AND PROCEDURES FOR CONSUMER PROTECTION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt089000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046245
IRS990EZ/TotalRevenueAmt058964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 904 INFORMATION TECHNOLOGY 2,407 TRAVEL 693 INSURANCE 255 BANK CHARGES 1,534 DUES AND MEMBERSHIPS 2,217 EDUCATION EXPENSE 2,766 EXAMINATION EXPENSE 7,830 TELEPHONE 72 NON-INVESTMENT DEPRECIATION 1,072 TOTAL 19,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE AND DATA BASE 7,500 7,500 LESS ACCUMULATED DEPRECIATION 5,904 6,976 TOTAL 1,596 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENSURE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CERTIFICATION BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510382266
ReturnHeader/Filer/PhoneNum07175404455
ReturnHeader/Filer/USAddress/AddressLine1Txt0298 SOUTH PROGRESS AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232933571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEDEMAN & DOUTY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01993 HUMMEL AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017011
ReturnHeader/PreparerPersonGrp/PhoneNum07177742828
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02021-10-27T15:03:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,246
Liabilities
$383
Net assets
$313,863
Revenue
$58,964
Expenses
$46,245
Net income
$12,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$1.02$0.82$0.20
2023Summary only. Only limited summary data is available for this year.$3.67$0.01$0.85$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.46$0.61$0.54$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.70$0.45$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.59$0.46$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.79$0.42$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.69$0.52$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.47$0.92$0.47$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$2.03$0.73$0.49$0.23
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.70$0.43$0.27
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$0.60$0.40$0.20
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.65$0.35$0.30
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$0.54$0.37$0.17
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.74$0.33$0.41