Civic Intelligence

Delaware Careplan Inc.

990EZ • Fiscal year 2014 • EIN 51-0393486

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.DELAWARECAREPLAN.ORG
PO Box 1223Middletown, DE 19709

(302) 633-4000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,757

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$214,924

Up $153,255 (+249%) from 2013

Net Assets

Up

$146,073

Up $84,725 (+138%) from 2013

Liabilities

Up

$68,851

Up $68,530 (+21349%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$192,304

Up $97,623 (+103%) from 2013

Expenses

Up

$107,579

Up $14,432 (+15%) from 2013

Net Income

Up

$84,725

Up $83,191 (+5423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$214,924
Liabilities$68,851
Net Assets$146,073
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$192,304
Expenses$107,579
Net Income$84,725
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$192,304
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$88,838
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN BOCKMANAdministratorFT$55,000$6,757$61,757
GARY HECKERTPresident, Board Of Direct-$0--
STEPHEN D RITCHIE CPAExecutive V.P. Board Of Di-$0--
MARY CULLEY ESQSecretary, Board Of Direct-$0--
KARLY LAUGHLIN CPATreasurer, Board Of Direct-$0--
KURT LANDGRAFPres. Emeritus Board Of Di-$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

Filer Name
Delaware Careplan Inc
EIN
51-0393486
Phone
3026334000
Address
PO BOX 1223, MIDDLETOWN, DE 19709

Signing Officer

Name
Karly Laughlin
Title
Treasurer
Phone
3026334000
Signed
2015-11-16
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 2,446.”

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

“Description: bank service fees. Amount: 66. Description: directors liability. Amount: 972. Description: internet access. Amount: 433. Description: dues and subscriptions. Amount: 1,200. Description: client tax preparation. Amount: 18,330. Description: payroll taxes. Amount: 4,208. Description: office expense. Amount: 991. Description: telephone. Amount: 1,680. Description: equipment rental and maintenance. Amount: 381. Description: contract labor. Amount: 11,350. Description: meeting expense. Amount: 450. Description: travel. Amount: 518. Description: liability insurance. Amount: 1,896. Description: advertising & marketing. Amount: 250. Description: licenses and permits. Amount: 25. Total to form 990-ez, line 16: 42,750.”

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

“Description: receivables. Beg. Of year amount: 7,485. End of year amount: 3,869. Description: board designated endowment fund. Beg. Of year amount: 0. End of year amount: 75,327.”

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

“Description: payables. Beg. Of year amount: 321. End of year amount: 68,851.”

Raw XML Appendix198 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/PhoneNum03026334000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06757
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN BOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN D RITCHIE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CULLEY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLY LAUGHLIN CPA
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 DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE V.P. BOARD OF DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY, BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER, BOARD OF DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES. EMERITUS BOARD OF DI
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079196
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ACT AS ADVOCATE & MONITOR SERVICES TO BENEFICIARIES OF CARE PLAN TRUSTS
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramServiceRevenueAmt096384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING AND ADVOCACY FOR SPECIAL NEEDS CITIZENS WHO HAVE ESTABLISHED CARE PLAN TRUSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088838
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061757
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068851
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107579
IRS990EZ/TotalProgramServiceExpensesAmt088838
IRS990EZ/TotalRevenueAmt0192304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELAWARECAREPLAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0388714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.78570
IRS990ScheduleA/PublicSupportTotal170Amt0168502
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188356
IRS990ScheduleA/TotalSupportAmt0188356
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: DIVIDEND INCOME. AMOUNT: 2,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE FEES. AMOUNT: 66. DESCRIPTION: DIRECTORS LIABILITY. AMOUNT: 972. DESCRIPTION: INTERNET ACCESS. AMOUNT: 433. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,200. DESCRIPTION: CLIENT TAX PREPARATION. AMOUNT: 18,330. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,208. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 991. DESCRIPTION: TELEPHONE. AMOUNT: 1,680. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 381. DESCRIPTION: CONTRACT LABOR. AMOUNT: 11,350. DESCRIPTION: MEETING EXPENSE. AMOUNT: 450. DESCRIPTION: TRAVEL. AMOUNT: 518. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,896. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 250. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 42,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 7,485. END OF YEAR AMOUNT: 3,869. DESCRIPTION: BOARD DESIGNATED ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 68,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLY LAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026334000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE CAREPLAN INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0510393486
ReturnHeader/Filer/PhoneNum03026334000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1223
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/ReturnTs02015-11-16T15:24:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,924
Liabilities
$68,851
Net assets
$146,073
Revenue
$192,304
Expenses
$107,579
Net income
$84,725
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