Civic Intelligence

United Cerebral Palsy of Delaware Inc

990 • Fiscal year 2014 • EIN 51-6016956

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization Profilewww.ucpde.org

View Organization Page

700A River Road19809

(302) 764-2400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,421

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,077,180

Up $96,148 (+4.9%) from 2013

Net Assets

Up

$1,908,664

Up $432,293 (+29%) from 2013

Liabilities

Down

$168,516

Down $336,145 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin81st percentile

Revenue

$1,819,137

No earlier filing loaded for comparison.

Expenses

Down

$1,387,339

Down $26,088 (-1.8%) from 2013

Net Income

$431,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,483,281Liabilities 2010: $182,699Net Assets 2010: $1,300,5822010Assets 2011: $1,700,866Liabilities 2011: $266,166Net Assets 2011: $1,434,7002011Assets 2012: $1,594,461Liabilities 2012: $280,407Net Assets 2012: $1,314,0542012Assets 2013: $1,981,032Liabilities 2013: $504,661Net Assets 2013: $1,476,3712013Assets 2014: $2,077,180Liabilities 2014: $168,516Net Assets 2014: $1,908,6642014Assets 2015: $2,579,306Liabilities 2015: $343,700Net Assets 2015: $2,235,6062015Assets 2016: $2,648,232Liabilities 2016: $320,648Net Assets 2016: $2,327,5842016Assets 2017: $2,558,743Liabilities 2017: $319,983Net Assets 2017: $2,238,7602017Assets 2018: $2,528,026Liabilities 2018: $365,827Net Assets 2018: $2,162,1992018Assets 2019: $2,422,966Liabilities 2019: $334,814Net Assets 2019: $2,088,1522019Assets 2020: $2,743,086Liabilities 2020: $306,309Net Assets 2020: $2,436,7772020Assets 2021: $2,743,495Liabilities 2021: $317,542Net Assets 2021: $2,425,9532021Assets 2022: $2,559,745Liabilities 2022: $353,124Net Assets 2022: $2,206,6212022Assets 2023: $433,819Liabilities 2023: $90Net Assets 2023: $433,7292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$2,077,180
Liabilities$168,516
Net Assets$1,908,664
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,0272010Expenses 2011: $1,149,5732011Expenses 2012: $1,341,9042012Expenses 2013: $1,413,4272013Revenue 2014: $1,819,137Expenses 2014: $1,387,339Net Income 2014: $431,7982014Revenue 2015: $1,664,790Expenses 2015: $1,381,748Net Income 2015: $283,0422015Revenue 2016: $1,564,043Expenses 2016: $1,472,065Net Income 2016: $91,9782016Revenue 2017: $1,603,319Expenses 2017: $1,692,143Net Income 2017: -$88,8242017Revenue 2018: $1,577,483Expenses 2018: $1,654,044Net Income 2018: -$76,5612018Revenue 2019: $1,397,056Expenses 2019: $1,471,103Net Income 2019: -$74,0472019Revenue 2020: $1,770,614Expenses 2020: $1,421,989Net Income 2020: $348,6252020Revenue 2021: $1,340,878Expenses 2021: $1,351,702Net Income 2021: -$10,8242021Revenue 2022: $1,237,119Expenses 2022: $1,456,451Net Income 2022: -$219,3322022Revenue 2023: $435,605Expenses 2023: $760,241Net Income 2023: -$324,6362023Revenue 2024: $339,514Expenses 2024: $773,243Net Income 2024: -$433,7292024

Highlighted filing

2014

Revenue$1,819,137
Expenses$1,387,339
Net Income$431,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$1,873,151
Mission and Program Overview

Mission

To promote the overall quality of life, independence, and equality of children and adults with cerebral palsy and other disabilities and their families.

Provide services to physically challenged persons the mission of united cerebral palsy of delaware, inc is to promote the overall quality of life, independence, and equality of children and adults with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,677$1,895,138▲ $143,461
Pledges and Grants Receivable$107,623$114,805▲ $7,182
Savings and Temporary Cash Investments$64,599$24,242▼ $40,357
Accounts Receivable$18,259$7,136▼ $11,123
Investments Other Securities$3,663$4,176▲ $513
Cash and Non-Interest-Bearing Accounts$3,129--
Prepaid Expenses and Deferred Charges$2,882$3,070▲ $188
Total Assets$1,981,032$2,077,180▲ $96,148
Other Assets Total$29,200$28,613▼ $587
Liabilities
Accounts Payable and Accrued Expenses$79,118$101,121▲ $22,003
Mortgage Notes Payable Secured by Investment Property$420,594$60,004▼ $360,590
Other Liabilities$3,465$4,320▲ $855
Deferred Revenue$1,484$3,071▲ $1,587
Total Liabilities$504,661$168,516▼ $336,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,699$1,023,399▲ $558,700
Unrestricted Net Assets$1,011,672$885,265▼ $126,407
Total Net Assets Fund Balance$1,476,371$1,908,664▲ $432,293
Total Liabilities and Net Assets / Fund Balance$1,981,032$2,077,180▲ $96,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,824,753$1,147,401$2,972,154
Equipment$29,685$341,065$370,750
Land$40,700-$40,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseOtherTotal
Elizabeth Mistrik MsBoard Member$53,022$6,399$59,421
Elizabeth R SchantzBoard Member$41,144$6,374$47,518

Board Members and Trustees

NameTitle
Donna HopkinsPresident
D Bruce McclenathanVice-president
Joan M HenselAssociate Executive Director
Christian S ZwickertBoard Member
Henry E Gallagher Jr EsqBoard Member
James a Mcclain JrBoard Member
Jennifer SkowronskiBoard Member
Justin Connor MdBoard Member
Karen GallagherBoard Member
Linda J DavisBoard Member
Mark VanderhaarBoard Member
Marta WhiteBoard Member
Nedda BarthBoard Member
Nicole Stoessel Rn DcBoard Member
Polly TindleBoard Member
Robert L ReedBoard Member
Steve SlotkinBoard Member
Susan Gosney Ba MedBoard Member
Terri HancharickBoard Member
William J Mccool IiiExecutive Director
Trina GardnerCorresponding Secretary
Michele ZonickRecording Secretary
Daniel EdgarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,059,098
Program Service Revenue
$735,165
Investment Income
$195
Other Revenue
$24,679
All Other Contributions
$98,530
Change in Net Assets
$431,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,078
Revenue Not Reported on Financial Statements
$59
Revenue Not Reported on Form 990
$54,509
Total Revenue per Audited Statements
$1,873,587
Total Revenue per Form 990
$1,819,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,750
Other Expenses$414,908
Grants and Similar Amounts Paid$62,681
Total Fundraising Expense$32,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,915$17,148$4,360$653,423
Other Employee Benefits$94,390$7,261$3,172$104,823
Current Officers, Directors, Trustees, and Key Employees$55,423$24,201$17,181$96,805
Depreciation Depletion$84,556$4,762$5,692$95,010
Occupancy$68,258$5,557$0$73,815
Grants to Domestic Individuals$55,631--$55,631
Payroll Taxes$50,370$2,707$1,622$54,699
Insurance$35,526$2,479$0$38,005
Travel$35,474$1,846$0$37,320
Fees for Services Accounting$25,057$1,476$0$26,533
Conferences and Meetings$14,308$360$0$14,668
Other Expenses$10,170$0$0$10,170
Grants to Domestic Orgs$7,050--$7,050
Interest$3,491$80$0$3,571
Advertising$2,384$258$0$2,642
Office Expenses$1,673$63$0$1,736
All Other Expenses$1,522$77$0$1,599
Fees for Service Investment Mgmnt Fees$0$59$0$59
Total Functional Expenses$1,283,265$72,035$32,039$1,387,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,441,294
Total Expenses per Form 990$1,387,339
Expenses per Audited Statements$1,387,280
Expenses Not Reported on Form 990$54,014
Expenses Not Reported on Financial Statements$59
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,014
Fundraising Gross Income$36,963
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,200$14,410$5,476$8,934
Event 1$39,305$12,305$27,232$-14,927
Total Events$73,712$35,971$52,763$-16,792
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$4,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
51-6016956
Phone
3027642400

Signing Officer

Name
William J Mccool Iii
Title
Executive Director
Phone
3027642400
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Mccool
Formed
1953
Legal Domicile
De
Voting Board Members
23
Independent Board Members
22
Employees
102
Volunteers
260

Preparer

Preparer
Vincent S Barbone CPA Cfe
Phone
3027626380
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two members of the board of directors are related through familial ties.”

Pt VI, Line 11B

“Federal form 990 is reviewed and approved by the executive board prior to filing.”

Pt VI, Line 12C

“During each board meeting board members are expected to disclose any conflicts of interest.”

Pt VI, Line 15A

“The executive committee of the board reviews and approves all executive compensation.”

Pt VI, Line 15B

“The executive committee of the board reviews and approves other officers and key employee compensation.”

Pt VI, Line 19

“These and other documents are available at the organization's administrative offices.”

Form 990, Part III, Line 4D

“Client assistance program provides advocacy and information to adults with disabilities 126914. 0. 0. The parent and children together at tech [pactt] program provides daycare for 374484. 0. 348346. Various other housing type programs for persons with disabilities: 252476. 0. 76784.”

Form 990, Part IX, Line 24F

“Miscellaneous 1599. 1522. 77. 0.”

Financial Statement Notes

Pt XI Line 2D

“Special events expense of $54,014, reflected on page 9, part viii-statement of revenue.”

Pt XII Line 2D

“Special events expense of $54,014, reflected on page 9, part viii-statement of revenue.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22POLLY TINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM J MCCOOL III
IRS990/Form990PartVIISectionAGrp/PersonNm24JOAN M HENSEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt054014
IRS990/FundraisingGrossIncomeAmt036963
IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO PHYSICALLY CHALLENGED PERSONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17051
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027034
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt068258
IRS990/OccupancyGrp/TotalAmt073815
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01673
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104823
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt124795
IRS990/OtherExpensesGrp/ProgramServicesAmt220731
IRS990/OtherExpensesGrp/ProgramServicesAmt310170
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IRS990/OtherExpensesGrp/TotalAmt126212
IRS990/OtherExpensesGrp/TotalAmt221854
IRS990/OtherExpensesGrp/TotalAmt310170
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017148
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0653423
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02707
IRS990/PayrollTaxesGrp/ProgramServicesAmt050370
IRS990/PayrollTaxesGrp/TotalAmt054699
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03070
IRS990/PrincipalOfficerNm0WILLIAM J MCCOOL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3624229
IRS990/ProgramServiceRevenueGrp/BusinessCd4531310
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RECREATION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL ASSISTANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4HOUSING MANAGEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424586
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT-UCP'S CASE MANAGEMENT PROGRAM ASSISTS FAMILIES AND CONSUMERS WITH DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE BY HELPING THEM TO LEARN TO MANAGE THEIR NEEDS CONCERNING HOUSING, DURABLE MEDICAL EQUIPMENT, EDUCATION, SELF-ADVOCACY, AND THE COORDINATION OF SUPPORT SERVICES, MEDICAL SERVICES, HOME HEALTH SERVICES. THE CASE MANAGER ALSO PROVIDES A SPECIALIZED HOUSING CASE MANAGEMENT SERVICE TO HELP PERSONS WITH DISABILITIES TO FIND AFFORDABLE AND ACCESSIBLE HOUSING IN THE COMMUNITY

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Filings

Displayed year

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

Open filing
Assets
$2,077,180
Liabilities
$168,516
Net assets
$1,908,664
Revenue
$1,819,137
Expenses
$1,387,339
Net income
$431,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.76$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.35$2.21$1.24$1.46$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.32$2.43$1.34$1.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.44$1.77$1.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.33$2.09$1.40$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.37$2.16$1.58$1.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.32$2.24$1.60$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.32$2.33$1.56$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$1.66$1.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.17$1.91$1.82$1.39$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.50$1.48$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.28$1.31$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.27$1.43$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.18$1.30$1.03