Civic Intelligence

Delaware Support & Services Inc.

990 • Fiscal year 2013 • EIN 81-0653899

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileN/A
95 Main Street13753

(607) 746-3163

Siviq Scores

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

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-6.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 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 / Assets81st percentile

Assets

Flat

$31,993

Flat from 2013

Net Assets

Flat

$21,328

Flat from 2013

Liabilities

Flat

$10,665

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Flat

$310,721

Flat from 2013

Expenses

Flat

$316,532

Flat from 2013

Net Income

Flat

-$5,811

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,964Liabilities 2010: $6,604Net Assets 2010: $23,3602010Assets 2011: $25,912Liabilities 2011: $5,882Net Assets 2011: $20,0302011Assets 2012: $34,185Liabilities 2012: $7,046Net Assets 2012: $27,1392012Assets 2013: $31,993Liabilities 2013: $10,665Net Assets 2013: $21,3282013Assets 2013: $31,993Liabilities 2013: $10,665Net Assets 2013: $21,3282013Assets 2014: $34,759Liabilities 2014: $12,524Net Assets 2014: $22,2352014Assets 2015: $36,141Liabilities 2015: $5,128Net Assets 2015: $31,0132015Assets 2016: $9,249Liabilities 2016: $7,679Net Assets 2016: $1,5702016Assets 2017: $25,249Liabilities 2017: $7,574Net Assets 2017: $17,6752017Assets 2018: $19,395Liabilities 2018: $8,6422018Assets 2019: $13,399Liabilities 2019: $4,832Net Assets 2019: $8,5672019Assets 2020: $8,581Liabilities 2020: $4,407Net Assets 2020: $4,1742020Assets 2021: $13,403Liabilities 2021: $7,502Net Assets 2021: $5,9012021Assets 2022: $15,245Liabilities 2022: $3,665Net Assets 2022: $11,5802022Assets 2023: $12,505Liabilities 2023: $4,4322023Assets 2024: $14,503Liabilities 2024: $5,620Net Assets 2024: $8,8832024

Highlighted filing

2013

Assets$31,993
Liabilities$10,665
Net Assets$21,328
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $325,4342010Expenses 2011: $363,7212011Expenses 2012: $347,6422012Revenue 2013: $310,721Expenses 2013: $316,532Net Income 2013: -$5,8112013Revenue 2013: $310,721Expenses 2013: $316,532Net Income 2013: -$5,8112013Revenue 2014: $334,716Expenses 2014: $333,809Net Income 2014: $9072014Revenue 2015: $236,060Expenses 2015: $240,833Net Income 2015: -$4,7732015Revenue 2016: $139,434Expenses 2016: $168,877Net Income 2016: -$29,4432016Revenue 2017: $128,590Expenses 2017: $112,485Net Income 2017: $16,1052017Revenue 2018: $100,669Expenses 2018: $107,591Net Income 2018: -$6,9222018Revenue 2019: $89,801Expenses 2019: $91,987Net Income 2019: -$2,1862019Revenue 2020: $57,557Expenses 2020: $61,950Net Income 2020: -$4,3932020Revenue 2021: $64,239Expenses 2021: $62,512Net Income 2021: $1,7272021Revenue 2022: $69,927Expenses 2022: $64,248Net Income 2022: $5,6792022Revenue 2023: $73,858Expenses 2023: $77,365Net Income 2023: -$3,5072023Revenue 2024: $88,542Expenses 2024: $92,686Net Income 2024: -$4,1442024

Highlighted filing

2013

Revenue$310,721
Expenses$316,532
Net Income-$5,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$310,721
Mission and Program Overview

Mission

Administrative and consulting services for municipalities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$29,195$17,305▼ $11,890
Cash and Non-Interest-Bearing Accounts$1,100$13,060▲ $11,960
Land, Buildings, and Equipment, Net$2,641$1,628▼ $1,013
Accounts Receivable$1,249--
Total Assets$34,185$31,993▼ $2,192
Liabilities
Accounts Payable and Accrued Expenses$7,046$10,665▲ $3,619
Total Liabilities$7,046$10,665▲ $3,619
Net Assets / Fund Balance
Unrestricted Net Assets$27,139$21,328▼ $5,811
Total Net Assets Fund Balance$27,139$21,328▼ $5,811
Total Liabilities and Net Assets / Fund Balance$34,185$31,993▼ $2,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,628$29,205$30,833
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Raymond ChristensenChairman
Alan L RosaDirector
Arthur EdelDirector
Daniel B AxtellDirector
Barry WarrenSec
James OdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,646
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-5,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,332
Other Expenses$62,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,858$19,001-$232,859
Fees for Services Legal$21,280$1,120-$22,400
Payroll Taxes$19,720$1,753-$21,473
Occupancy$8,800--$8,800
Fees for Services Other$7,855--$7,855
Office Expenses$5,703$408-$6,111
Fees for Services Accounting$2,608$1,967-$4,575
Travel$4,210--$4,210
Insurance$3,103--$3,103
Advertising$1,992--$1,992
Conferences and Meetings$1,172--$1,172
Depreciation Depletion-$1,013-$1,013
Information Technology$921$48-$969
Total Functional Expenses$291,222$25,310$0$316,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy furnished ansd discussed”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
81-0653899
Phone
6077463163

Signing Officer

Name
Victor C Ronovech
Title
Exec Director
Phone
6077463163
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor C Ronovech
Formed
2004
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
4
Employees
29

Preparer

Preparer
Michael Ripa Ea
Phone
6078656029
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0810653899
ReturnHeader/Filer/PhoneNum06077463163
ReturnHeader/Filer/USAddress/AddressLine1095 MAIN STREET
ReturnHeader/Filer/USAddress/City0DELHI
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043759006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISLAND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10351 COUNTY HIGHWAY 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013856
ReturnHeader/PreparerPersonGrp/PhoneNum06078656029
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL RIPA EA
ReturnHeader/ReturnTs02014-08-12T12:46:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,993
Liabilities
$10,665
Net assets
$21,328
Revenue
$310,721
Expenses
$316,532
Net income
-$5,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.89$0.93$0.04
2023Summary only. Only limited summary data is available for this year.$0.13$0.04$0.74$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.70$0.64$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$0.64$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.04$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.19$0.09$1.01$1.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.18$1.29$1.12$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.02$1.39$1.69$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.36$2.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$3.35$3.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$3.11$3.17$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$0.11$0.21$3.11$3.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.20$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$3.25