Civic Intelligence

Delaware Careplan Inc.

990EZ • Fiscal year 2012 • EIN 51-0393486

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.DELAWARECAREPLAN.ORG
2 So Augustine St No Ste B19804
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$103,389

Up $35,961 (+53%) from 2011

Net Assets

Up

$59,814

Up $4,619 (+8.4%) from 2011

Liabilities

Up

$43,575

Up $31,342 (+256%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$93,016

Up $4,495 (+5.1%) from 2011

Expenses

Down

$88,397

Down $3,978 (-4.3%) from 2011

Net Income

Up

$4,619

Up $8,473 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $93,969Liabilities 2010: $34,920Net Assets 2010: $59,0492010Assets 2011: $67,428Liabilities 2011: $12,233Net Assets 2011: $55,1952011Assets 2012: $103,389Liabilities 2012: $43,575Net Assets 2012: $59,8142012Assets 2013: $61,669Liabilities 2013: $321Net Assets 2013: $61,3482013Assets 2014: $214,924Liabilities 2014: $68,851Net Assets 2014: $146,0732014Assets 2015: $161,884Liabilities 2015: $0Net Assets 2015: $161,8842015Assets 2016: $263,900Liabilities 2016: $9,125Net Assets 2016: $254,7752016Assets 2017: $284,478Liabilities 2017: $135Net Assets 2017: $284,3432017Assets 2018: $317,789Liabilities 2018: $22,341Net Assets 2018: $295,4482018Assets 2019: $307,038Liabilities 2019: $9,256Net Assets 2019: $297,7822019Assets 2020: $344,789Liabilities 2020: $7,242Net Assets 2020: $337,5472020Assets 2021: $367,060Liabilities 2021: $24,123Net Assets 2021: $342,9372021Assets 2022: $837,851Liabilities 2022: $7,776Net Assets 2022: $830,0752022Assets 2023: $2,032,552Liabilities 2023: $16,120Net Assets 2023: $2,016,4322023Assets 2024: $2,078,213Liabilities 2024: $25,492Net Assets 2024: $2,052,7212024

Highlighted filing

2012

Assets$103,389
Liabilities$43,575
Net Assets$59,814
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $112,881Expenses 2010: $82,586Net Income 2010: $30,2952010Revenue 2011: $88,521Expenses 2011: $92,375Net Income 2011: -$3,8542011Revenue 2012: $93,016Expenses 2012: $88,397Net Income 2012: $4,6192012Revenue 2013: $94,681Expenses 2013: $93,147Net Income 2013: $1,5342013Revenue 2014: $192,304Expenses 2014: $107,579Net Income 2014: $84,7252014Revenue 2015: $123,968Expenses 2015: $108,157Net Income 2015: $15,8112015Revenue 2016: $201,922Expenses 2016: $111,914Net Income 2016: $90,0082016Revenue 2017: $139,038Expenses 2017: $119,218Net Income 2017: $19,8202017Revenue 2018: $150,996Expenses 2018: $122,485Net Income 2018: $28,5112018Revenue 2019: $135,433Expenses 2019: $140,443Net Income 2019: -$5,0102019Revenue 2020: $169,746Expenses 2020: $133,135Net Income 2020: $36,6112020Revenue 2021: $150,837Expenses 2021: $139,725Net Income 2021: $11,1122021Revenue 2022: $634,718Expenses 2022: $147,580Net Income 2022: $487,1382022Revenue 2023: $1,305,815Expenses 2023: $119,458Net Income 2023: $1,186,3572023Revenue 2024: $166,166Expenses 2024: $127,869Net Income 2024: $38,2972024

Highlighted filing

2012

Revenue$93,016
Expenses$88,397
Net Income$4,619
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Act as advocate & monitor services to beneficiaries of care plan trusts

Filing and Contact Details

Filer

EIN
51-0393486
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN BOCKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY HECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN D RITCHIE CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CULLEY ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARLY LAUGHLIN CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KURT LANDGRAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EVANGELINE AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7P KRISTEN BENNETT ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICK SULLIVAN CFS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CYNTHIA BROWN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRIAN HARTMAN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE V.P. BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRES. EMERITUS BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD OF DIRECTORS
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IRS990EZ/OtherExpensesTotal028211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTS
IRS990EZ/PrintingPublicationsPostage0489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
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IRS990EZ/TotalProgramServiceExpenses072796
IRS990EZ/TotalRevenue093016
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.DELAWARECAREPLAN.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal028589
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052188
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK SERVICE FEES. AMOUNT: 101. DESCRIPTION: DIRECTORS LIABILITY. AMOUNT: 976. DESCRIPTION: INTERNET ACCESS. AMOUNT: 799. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: CLIENT TAX PREPARATION. AMOUNT: 14,100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,825. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,066. DESCRIPTION: TELEPHONE. AMOUNT: 1,680. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 333. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,480. DESCRIPTION: MEETING EXPENSE. AMOUNT: 632. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 108. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,111. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 28,211.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 16,154. END OF YEAR AMOUNT: 23,669.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 12,233. END OF YEAR AMOUNT: 43,575.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510393486
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE CAREPLAN INC
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone03026334000
ReturnHeader/Filer/USAddress/AddressLine102 SO AUGUSTINE ST NO STE B
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019804
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KARLY LAUGHLIN
ReturnHeader/Officer/Phone03026334000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:59:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,389
Liabilities
$43,575
Net assets
$59,814
Revenue
$93,016
Expenses
$88,397
Net income
$4,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$0.17$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$2.03$0.02$2.02$1.31$0.12$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.63$0.15$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.15$0.14$0.01
2020Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.17$0.13$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.14$0.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.15$0.12$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.14$0.12$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.20$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.09$0.09$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.11$0.08$0.03