Civic Intelligence

Dsi Employee Emergency Fund

990EZ • Fiscal year 2016 • EIN 52-2045915

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,109

Up $2,563 (+15%) from 2015

Net Assets

Up

$20,109

Up $2,563 (+15%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$10,150

Up $10,150 from 2015

Expenses

Down

$7,587

Down $8,564 (-53%) from 2015

Net Income

Up

$2,563

Up $18,714 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$20,109
Liabilities-
Net Assets$20,109
Open 2016 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

2016

Revenue$10,150
Expenses$7,587
Net Income$2,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$10,150
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$4,595$7,587
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD KENNYBoard President-$0--
CHRISTOPHER KENNYBoard Vice President-$0--
RICHARD MAESTROBoard Member-$0--
JAMES LEONARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
DSI Employee Emergency Fund
EIN
52-2045915
Phone
3022256880
Address
501 South Walnut Street, Wilmington, DE 19801

Signing Officer

Name
Christopher Kenny
Title
Board Vice President
Phone
3022256880
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Bacheler & Company Pc
Address
400 S KINGS HWY, CHERRY HILL, NJ 08034-2511
Preparer
William J Bacheler
Phone
8564291835
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Funds provided to financially distressed individuals for charitable purposes.; loans; : , , , ; , 45”

Form 990EZ, Part I, Line 16

“BAD DEBT 818.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 77.”

Form 990EZ, Part II, Line 24

“Loans receivable 9890. 4795.”

Raw XML Appendix120 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/AddressLine1Txt0501 S WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02097
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017546
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04595
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNARD KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MAESTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09890
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04795
IRS990EZ/OtherExpensesTotalAmt0895
IRS990EZ/PrimaryExemptPurposeTxt0EMERGENCY ASSISTANCE TO EMPLOYEES
IRS990EZ/ProgramServiceRevenueAmt0150
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/GrantsAndAllocationsAmt04595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07587
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07587
IRS990EZ/TotalProgramServiceExpensesAmt07587
IRS990EZ/TotalRevenueAmt010150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0FUNDS PROVIDED TO FINANCIALLY DISTRESSED INDIVIDUALS FOR CHARITABLE PURPOSES.; LOANS; : , , , ; , 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS RECEIVABLE 9890. 4795.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER KENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022256880
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSI Employee Emergency Fund
ReturnHeader/Filer/BusinessNameControlTxt0DSIE
ReturnHeader/Filer/EIN0522045915
ReturnHeader/Filer/PhoneNum03022256880
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 South Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACHELER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S KINGS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080342511
ReturnHeader/PreparerPersonGrp/PhoneNum08564291835
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACHELER
ReturnHeader/ReturnTs02017-02-14T09:30:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,109
Liabilities
-
Net assets
$20,109
Revenue
$10,150
Expenses
$7,587
Net income
$2,563
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