Civic Intelligence

Donors Inc.

990PF • Fiscal year 2021 • EIN 51-6016671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

CO Jane Carter 32024 Helm StreetDagsboro, DE 19939

(302) 732-6635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,487

Up $852 (+7.3%) from 2020

Net Assets

Up

$12,487

Up $852 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$4,882

Up $1,636 (+50%) from 2020

Expenses

Down

$4,030

Down $9 (-0.2%) from 2020

Net Income

Up

$852

Up $1,645 (+207%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,209Liabilities 2011: $02011Assets 2012: $16,695Liabilities 2012: $02012Assets 2013: $15,378Liabilities 2013: $02013Assets 2014: $14,320Liabilities 2014: $0Net Assets 2014: $14,3202014Assets 2015: $15,427Liabilities 2015: $0Net Assets 2015: $15,4272015Assets 2016: $13,893Liabilities 2016: $0Net Assets 2016: $13,8932016Assets 2017: $14,490Liabilities 2017: $0Net Assets 2017: $14,4902017Assets 2018: $11,785Liabilities 2018: $0Net Assets 2018: $11,7852018Assets 2019: $12,428Liabilities 2019: $0Net Assets 2019: $12,4282019Assets 2020: $11,635Liabilities 2020: $0Net Assets 2020: $11,6352020Assets 2021: $12,487Liabilities 2021: $0Net Assets 2021: $12,4872021Assets 2022: $11,552Liabilities 2022: $0Net Assets 2022: $11,5522022Assets 2023: $9,400Liabilities 2023: $0Net Assets 2023: $9,4002023Assets 2024: $8,893Liabilities 2024: $0Net Assets 2024: $8,8932024

Highlighted filing

2021

Assets$12,487
Liabilities$0
Net Assets$12,487

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $12,097Expenses 2011: $34,625Net Income 2011: -$22,5282011Revenue 2012: $1,448Expenses 2012: $962Net Income 2012: $4862012Revenue 2013: $2,894Expenses 2013: $4,211Net Income 2013: -$1,3172013Revenue 2014: $1,483Expenses 2014: $2,541Net Income 2014: -$1,0582014Revenue 2015: $1,483Expenses 2015: $376Net Income 2015: $1,1072015Revenue 2016: $1,244Expenses 2016: $2,778Net Income 2016: -$1,5342016Revenue 2017: $2,754Expenses 2017: $5,211Net Income 2017: -$2,4572017Revenue 2018: $3,433Expenses 2018: $6,138Net Income 2018: -$2,7052018Revenue 2019: $4,275Expenses 2019: $3,632Net Income 2019: $6432019Revenue 2020: $3,246Expenses 2020: $4,039Net Income 2020: -$7932020Revenue 2021: $4,882Expenses 2021: $4,030Net Income 2021: $8522021Revenue 2022: $3,212Expenses 2022: $4,147Net Income 2022: -$9352022Revenue 2023: $2,069Expenses 2023: $4,221Net Income 2023: -$2,1522023Revenue 2024: $4,929Expenses 2024: $5,436Net Income 2024: -$5072024

Highlighted filing

2021

Revenue$4,882
Expenses$4,030
Net Income$852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE CARTERPresident-$0--
MARY ANN NULLVice President-$0--
WILLARD CARTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Donors Inc
EIN
51-6016671
Phone
3027326635
Address
CO JANE CARTER 32024 HELM STREET, DAGSBORO, DE 19939

Signing Officer

Name
Jane Carter
Title
President
Phone
3027326635
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Horty & Horty Pa
Address
503 CARR ROAD STE 120, WILMINGTON, DE 19809
Preparer
Brian Stratton
Phone
3026524194
Raw XML Appendix296 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08398
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt048604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01349
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03533
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02544
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02544
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02544
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IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt016112
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt09258
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4477
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt053045
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE CARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ANN NULL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLARD CARTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0544
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0543
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0675
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01219
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027326635
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONORS INC
ReturnHeader/Filer/BusinessNameControlTxt0DONO
ReturnHeader/Filer/EIN0516016671
ReturnHeader/Filer/PhoneNum03027326635
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JANE CARTER 32024 HELM STREET
ReturnHeader/Filer/USAddress/CityNm0DAGSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019939
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510218897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTY & HORTY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 CARR ROAD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019809
ReturnHeader/PreparerPersonGrp/PhoneNum03026524194
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN STRATTON
ReturnHeader/ReturnTs02022-11-14T07:58:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$4.93$5.44$0.51
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.40$2.07$4.22$2.15
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.21$4.15$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$4.88$4.03$0.85
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.25$4.04$0.79
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$4.28$3.63$0.64
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$3.43$6.14$2.71
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$2.75$5.21$2.46
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$1.24$2.78$1.53
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.48$0.38$1.11
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.48$2.54$1.06
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$2.89$4.21$1.32
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$1.45$0.96$0.49
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$12.1$34.6$22.5