Civic Intelligence

Delaware Certification Board Inc

990EZ • Fiscal year 2022 • EIN 51-0382266

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$347,639

Up $8,385 (+2.5%) from 2021

Net Assets

Up

$346,179

Up $7,192 (+2.1%) from 2021

Liabilities

Up

$1,460

Up $1,193 (+447%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$61,139

Down $9,080 (-13%) from 2021

Expenses

Up

$53,947

Up $8,852 (+20%) from 2021

Net Income

Down

$7,192

Down $17,932 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$347,639
Liabilities$1,460
Net Assets$346,179
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$61,139
Expenses$53,947
Net Income$7,192
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$111,139
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 Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCLAUGHLINPresident-$0--
MARY JO MATHERExecutive Di-$0--
AUDWIN ODOMDirector-$0--
SHAWN STEVENSTreasurer-$0--
WADE JONESVice Preside-$0--
CHANTEL BRATCHERSecretary-$0--
KOREN KNOTTDirector-$0--
SHYNIA BALDWINDirector-$0--
TROY CREESEDirector-$0--
YOLANDA JENKINSDirector-$0--
NATASCHA HUGHESDirector-$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
2023-11-06
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 8

“Miscellaneous 50 total 50”

Form 990-ez, Part I, Line 16

“Expenses marketing 1,701 office 1,411 information technology 2,159 staff travel 4,106 board travel 1,763 insurance 265 bank charges 1,750 dues and memberships 2,262 examination expense 9,780 telephone 575 board expense 90 education 1,000 non-investment depreciation 464 total 27,326”

Form 990-ez, Part II, Line 24

“Website and data base 7,500 20,500 less accumulated depreciation 7,500 7,964 total 0 12,536”

Form 990-ez, Part II, Line 26

“Credit card payable 267 1,460”

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 Appendix140 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/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/BOYAmt0339254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0335103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0347639
IRS990EZ/GrossReceiptsAmt0111139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02124
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346179
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/PersonNm2AUDWIN ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANTEL BRATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KOREN KNOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHYNIA BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TROY CREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YOLANDA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATASCHA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012536
IRS990EZ/OtherExpensesTotalAmt027326
IRS990EZ/OtherRevenueTotalAmt050
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/PrintingPublicationsPostageAmt01271
IRS990EZ/ProgramServiceRevenueAmt058965
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/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0267
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053947
IRS990EZ/TotalRevenueAmt061139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 50 TOTAL 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,701 OFFICE 1,411 INFORMATION TECHNOLOGY 2,159 STAFF TRAVEL 4,106 BOARD TRAVEL 1,763 INSURANCE 265 BANK CHARGES 1,750 DUES AND MEMBERSHIPS 2,262 EXAMINATION EXPENSE 9,780 TELEPHONE 575 BOARD EXPENSE 90 EDUCATION 1,000 NON-INVESTMENT DEPRECIATION 464 TOTAL 27,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE AND DATA BASE 7,500 20,500 LESS ACCUMULATED DEPRECIATION 7,500 7,964 TOTAL 0 12,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 267 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENSURE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO MATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175404455
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L ALFANO-DOUTY CPA
ReturnHeader/ReturnTs02023-11-09T11:04:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,639
Liabilities
$1,460
Net assets
$346,179
Revenue
$61,139
Expenses
$53,947
Net income
$7,192
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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