Civic Intelligence

Delaware Careplan Inc.

990EZ • Fiscal year 2013 • EIN 51-0393486

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

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

(302) 633-4000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$57,230

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61,669

Down $41,720 (-40%) from 2012

Net Assets

Up

$61,348

Up $1,534 (+2.6%) from 2012

Liabilities

Down

$321

Down $43,254 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$94,681

Up $1,665 (+1.8%) from 2012

Expenses

Up

$93,147

Up $4,750 (+5.4%) from 2012

Net Income

Down

$1,534

Down $3,085 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$61,669
Liabilities$321
Net Assets$61,348
Open 2013 Filing

Operations Trend

Revenue Growth50th 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

2013

Revenue$94,681
Expenses$93,147
Net Income$1,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$94,681
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS.$0$77,091
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN BOCKMANAdministratorFT$50,000$7,230$57,230
GARY HECKERTPresident, Board Of Directors-$0--
STEPHEN D RITCHIE CPAExecutive V.P. Board Of Directors-$0--
MARY CULLEY ESQSecretary, Board Of Directors-$0--
KARLY LAUGHLIN CPATreasurer, Board Of Directors-$0--
KURT LANDGRAFPres. Emeritus Board Of Directors-$0--
EVANGELINE AUSTINBoard Of Directors-$0--
P KRISTEN BENNETT ESQBoard Of Directors-$0--
PATRICK SULLIVAN CFSBoard Of Directors-$0--
LANNY EDELSOHN MDBoard Of Directors-$0--
CYNTHIA BROWN ESQBoard Of Directors-$0--
BRIAN HARTMAN ESQBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
51-0393486
Phone
3026334000

Signing Officer

Name
Karly Laughlin
Title
Treasurer
Phone
3026334000
Signed
2014-11-14
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank service fees. Amount: 122. Description: directors liability. Amount: 972. Description: internet access. Amount: 433. Description: dues and subscriptions. Amount: 600. Description: client tax preparation. Amount: 16,685. Description: payroll taxes. Amount: 3,825. Description: office expense. Amount: 466. Description: telephone. Amount: 1,680. Description: equipment rental and maintenance. Amount: 347. Description: contract labor. Amount: 3,960. Description: meeting expense. Amount: 730. Description: travel. Amount: 121. Description: liability insurance. Amount: 2,111. Total to form 990-ez, line 16: 32,052.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivables. Beg. Of year amount: 23,669. End of year amount: 7,485.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 43,575. End of year amount: 321.”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03026334000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102 SO AUGUSTINE ST STE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN BOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN D RITCHIE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CULLEY ESQ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KURT LANDGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVANGELINE AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7P KRISTEN BENNETT ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK SULLIVAN CFS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LANNY EDELSOHN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CYNTHIA BROWN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN HARTMAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE V.P. BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES. EMERITUS BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07485
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTS
IRS990EZ/PrintingPublicationsPostageAmt0853
IRS990EZ/ProgramServiceRevenueAmt081402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077091
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057230
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0321
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093147
IRS990EZ/TotalProgramServiceExpensesAmt077091
IRS990EZ/TotalRevenueAmt094681
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWARECAREPLAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012842
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78570
IRS990ScheduleA/PublicSupportPY170Pct00.80500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107723
IRS990ScheduleA/TotalSupportAmt0107723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE FEES. AMOUNT: 122. DESCRIPTION: DIRECTORS LIABILITY. AMOUNT: 972. DESCRIPTION: INTERNET ACCESS. AMOUNT: 433. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: CLIENT TAX PREPARATION. AMOUNT: 16,685. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,825. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 466. DESCRIPTION: TELEPHONE. AMOUNT: 1,680. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 347. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,960. DESCRIPTION: MEETING EXPENSE. AMOUNT: 730. DESCRIPTION: TRAVEL. AMOUNT: 121. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,111. TOTAL TO FORM 990-EZ, LINE 16: 32,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 23,669. END OF YEAR AMOUNT: 7,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 43,575. END OF YEAR AMOUNT: 321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLY LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026334000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELAWARE CAREPLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510393486
ReturnHeader/Filer/PhoneNum03026334000
ReturnHeader/Filer/USAddress/AddressLine102 SO AUGUSTINE ST NO STE B
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019804
ReturnHeader/ReturnTs02014-11-14T11:06:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,669
Liabilities
$321
Net assets
$61,348
Revenue
$94,681
Expenses
$93,147
Net income
$1,534
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