Civic Intelligence

Dsi Employee Emergency Fund

990EZ • Fiscal year 2014 • EIN 52-2045915

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
501 South Walnut StreetWilmington, DE 19801

(302) 225-6880

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

98th percentile

83%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,697

Up $5,584 (+20%) from 2013

Net Assets

Up

$33,697

Up $49,470 (+314%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$59,886

Up $59,886 from 2013

Expenses

Down

$10,416

Down $11,154 (-52%) from 2013

Net Income

Up

$49,470

Up $71,040 (+329%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$33,697
Liabilities-
Net Assets$33,697
Open 2014 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

2014

Revenue$59,886
Expenses$10,416
Net Income$49,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v4.0
Gross Receipts
$59,886
Mission and Program Overview

Mission

Emergency assistance to employees

Program Services

DescriptionGrantsExpenses
TO 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-$10,416
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD KENNYDirector-$0--
CHRISTOPHER KENNYDirector-$0--
Filing and Contact Details

Filer

EIN
52-2045915
Phone
3022256880

Signing Officer

Name
Christopher Kenny
Title
Director
Phone
3022256880
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
William J Bacheler
Phone
8564291835
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bad debt 6606. Administrative fees 1810.”

Form 990EZ, Part II, Line 24

“Loans receivable 23315. 22807.”

Form 990EZ, Part II, Line 26

“Loan payable to bernard kenny 9886. 0. Loan payable to kenny family foundation 34000. 0.”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER KENNY
IRS990EZ/BooksInCareOfDetail/PhoneNum03022256876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10501 S WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059886
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033697
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022807
IRS990EZ/OtherExpensesTotalAmt08416
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY ASSISTANCE TO EMPLOYEES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043886
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010416
IRS990EZ/TotalProgramServiceExpensesAmt010416
IRS990EZ/TotalRevenueAmt059886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09886
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BERNARD KENNY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAD DEBT 6606. ADMINISTRATIVE FEES 1810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS RECEIVABLE 23315. 22807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE TO BERNARD KENNY 9886. 0. LOAN PAYABLE TO KENNY FAMILY FOUNDATION 34000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022256880
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10DSI Employee Emergency Fund
ReturnHeader/Filer/BusinessNameControlTxt0DSIE
ReturnHeader/Filer/EIN0522045915
ReturnHeader/Filer/PhoneNum03022256880
ReturnHeader/Filer/USAddress/AddressLine10501 South Walnut Street
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BACHELER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080342511
ReturnHeader/PreparerPersonGrp/PhoneNum08564291835
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACHELER
ReturnHeader/ReturnTs02015-02-13T09:49:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$33,697
Liabilities
-
Net assets
$33,697
Revenue
$59,886
Expenses
$10,416
Net income
$49,470
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits