Civic Intelligence

Dsi Employee Emergency Fund

990EZ • Fiscal year 2013 • EIN 52-2045915

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileN/A
501 South Walnut StreetWilmington, DE 19801
Siviq Scores

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

Liabilities / Assets

98th percentile

1.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$28,113

No earlier filing loaded for comparison.

Net Assets

-$15,773

No earlier filing loaded for comparison.

Liabilities

$43,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$21,570

No earlier filing loaded for comparison.

Net Income

-$21,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2013: $28,113Liabilities 2013: $43,886Net Assets 2013: -$15,7732013Assets 2014: $33,697Net Assets 2014: $33,6972014Assets 2015: $17,546Net Assets 2015: $17,5462015Assets 2016: $20,109Net Assets 2016: $20,1092016Assets 2017: $15,143Net Assets 2017: $15,1432017Assets 2018: $12,619Net Assets 2018: $12,6192018Assets 2019: $5,094Net Assets 2019: $5,0942019Assets 2020: $2,284Net Assets 2020: $2,2842020

Highlighted filing

2013

Assets$28,113
Liabilities$43,886
Net Assets-$15,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $21,570Net Income 2013: -$21,5702013Revenue 2014: $59,886Expenses 2014: $10,416Net Income 2014: $49,4702014Revenue 2015: $0Expenses 2015: $16,151Net Income 2015: -$16,1512015Revenue 2016: $10,150Expenses 2016: $7,587Net Income 2016: $2,5632016Revenue 2017: $1,035Expenses 2017: $6,001Net Income 2017: -$4,9662017Revenue 2018: $0Expenses 2018: $2,524Net Income 2018: -$2,5242018Revenue 2019: $0Expenses 2019: $7,525Net Income 2019: -$7,5252019Revenue 2020: $0Expenses 2020: $2,810Net Income 2020: -$2,8102020

Highlighted filing

2013

Revenue$0
Expenses$21,570
Net Income-$21,570
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Emergency assistance to employees

Filing and Contact Details

Filer

EIN
52-2045915
Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013279
IRS990EZ/CashSavingsAndInvestments/EOY04798
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-21570
IRS990EZ/FeesAndOthPymtToIndContractors03495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05987
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05797
IRS990EZ/NetAssetsOrFundBalancesBOY05797
IRS990EZ/NetAssetsOrFundBalances/EOY0-15773
IRS990EZ/NetAssetsOrFundBalancesEOY0-15773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNARD KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER KENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036404
IRS990EZ/OtherAssetsTotal/EOY023315
IRS990EZ/OtherExpensesTotal012088
IRS990EZ/PrimaryExemptPurpose0EMERGENCY ASSISTANCE TO EMPLOYEES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EMERGENCY ASSISTANCE AND LOANS TO EMPLOYEES OF DELAWARE SUPERMARKETS INC. IN SITUATIONS WHERE AN EMPLOYEE HAS NO ASSETS OR FUNDS AVAILABLE TO COVER SUCH EMERGENCIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021570
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043886
IRS990EZ/SumOfTotalLiabilities/EOY043886
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 S WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTOPHER KENNY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022256876
IRS990EZ/TotalAssets/BOY049683
IRS990EZ/TotalAssets/EOY028113
IRS990EZ/TotalExpenses021570
IRS990EZ/TotalProgramServiceExpenses021570
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue09886
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BERNARD KENNY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount09886
IRS990ScheduleL/LoanTable/PurposeOfLoan0LOAN
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue09886
IRS990ScheduleO/GeneralExplanation/Explanation0ASSISTANCE ASSISTANCE EDWARD COLLINS EMPLOYEE 09/11/2012 4787. ASSISTANCE ASSISTANCE JOHN T WOOD JR EMPLOYEE 05/22/2013 1200.
IRS990ScheduleO/GeneralExplanation/Explanation1BAD DEBT 10000. ADMINISTRATIVE FEES 2088.
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS RECEIVABLE 36404. 23315.
IRS990ScheduleO/GeneralExplanation/Explanation3LOAN PAYABLE TO BERNARD KENNY 9886. 9886. LOAN PAYABLE TO KENNY FAMILY FOUNDATION 34000. 34000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0522045915
ReturnHeader/Filer/Name/BusinessNameLine10DSI EMPLOYEE EMERGENCY FUND
ReturnHeader/Filer/NameControl0DSIE
ReturnHeader/Filer/Phone03022256880
ReturnHeader/Filer/USAddress/AddressLine10501 SOUTH WALNUT STREET
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0CHRISTOPHER KENNY
ReturnHeader/Officer/Phone03022256880
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BACHELER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S KINGS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHERRY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080342511
ReturnHeader/Preparer/Name0WILLIAM J BACHELER
ReturnHeader/Preparer/Phone08564291835
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T08:28:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,113
Liabilities
$43,886
Net assets
-$15,773
Revenue
$0
Expenses
$21,570
Net income
-$21,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.00$2.81$2.81
2019Detailed filing. Detailed filing data is available for this year.$5.09$5.09$0.00$7.53$7.53
2018Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.00$2.52$2.52
2017Detailed filing. Detailed filing data is available for this year.$15.1$15.1$1.04$6.00$4.97
2016Detailed filing. Detailed filing data is available for this year.$20.1$20.1$10.2$7.59$2.56
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$0.00$16.2$16.2
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$59.9$10.4$49.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$43.9$15.8$0.00$21.6$21.6