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Sodat Delaware Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$624k (2020)

Expenses
$667k (2020)

Total Assets
$63.1k (2020)

Total Liabilities
$228k (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$624,482
Expenses
$667,343
Net Income
-$42,861
Net Assets
-$164,933
Notable Sources of Revenue Percent of Total Revenue
Contributions $5
0.0%
Program Services $624,477
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $364,809
54.7%
Assets/Debt
Total Assets $63,074
Total Liabilities $228,007
Net Assets -$164,933
Compensation
Key Employees and Officers Compensation Related Other
Patricia Evans (Executive Director) $72,000 $0 $20,155
Michael Newbold Jr (Board Chair) $0 $0 $0
Jeffrey Waxman (Board Member) $0 $0 $0
Frank Hawkins (Board Member) $0 $0 $0
Kenneth Collins (Board Member) $0 $0 $0
Linda F Murphy (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,667
Expenses
$562,155
Net Income
-$6,488
Net Assets
-$927,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,005
0.4%
Program Services $553,662
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,468
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $265,890
47.3%
Assets/Debt
Total Assets $47,479
Total Liabilities $975,344
Net Assets -$927,865
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Evans (Executive Director) $70,469 $0 $14,918
Michael Newbold Jr (Board Chair) $0 $0 $0
Jeffrey Waxman (Board Member) $0 $0 $0
Frank Hawkins (Board Member) $0 $0 $0
Kenneth Collins (Board Member) $0 $0 $0
Linda F Murphy (Board Candidate) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$534,671
Expenses
$566,331
Net Income
-$31,660
Net Assets
-$921,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,759
0.3%
Program Services $531,667
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,245
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,099
29.7%
Professional Fundraising Fees $0
Other Salaries and Wages $158,744
28.0%
Assets/Debt
Total Assets $24,212
Total Liabilities $945,589
Net Assets -$921,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Saul (Former Executive Director) $84,091 $0 $0
Patricia Evans (Executive Director) $84,008 $0 $0
Michael Newbold Jr (Board Chair) $0 $0 $0
Jeffrey Waxman (Board Member) $0 $0 $0
Steven Lewis (Board Member) $0 $0 $0
Fran Henkel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,321
Expenses
$687,403
Net Income
-$92,082
Net Assets
-$889,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,800
0.3%
Program Services $593,521
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $377,251
54.9%
Assets/Debt
Total Assets $426,185
Total Liabilities $1,315,902
Net Assets -$889,717
Compensation
Key Employees and Officers Compensation Related Other
Eric Saul (Executive Di) $70,000 $0 $0
Michael Newbold Jr (Board Chair) $0 $0 $0
Jeffrey Waxman (Board Member) $0 $0 $0
Steven Lewis (Board Member) $0 $0 $0
Fran Henkel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$608,958
Expenses
$690,007
Net Income
-$81,049
Net Assets
-$797,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,145
6.3%
Program Services $570,813
93.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $368,952
53.5%
Assets/Debt
Total Assets $436,445
Total Liabilities $1,234,080
Net Assets -$797,635
Compensation
Key Employees and Officers Compensation Related Other
Eric Saul (Executive Di) $74,773 $0 $0
Kristen Blanchard (Dir Opertns) $61,355 $0 $0
Michael Newbold Jr (Board Chair) $0 $0 $0
Denise Shea (Board Member) $0 $0 $0
Steven Lewis (Board Member) $0 $0 $0
Fran Henkle (Board Member) $0 $0 $0
Jeffrey Waxman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$666,334
Expenses
$733,479
Net Income
-$67,145
Net Assets
-$680,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,747
5.8%
Program Services $627,583
94.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $373,780
51.0%
Assets/Debt
Total Assets $445,525
Total Liabilities $1,125,818
Net Assets -$680,293
Compensation
Key Employees and Officers Compensation Related Other
Eric Saul (Executive Di) $69,348 $0 $0
Kristen Blanchard (Dir Opertns) $57,648 $0 $0
Michael Newbold Jr (Board Chair) $0 $0 $0
Steven Lewis (Board Member) $0 $0 $0
Fran Henkle (Board Member) $0 $0 $0
Jeffrey Waxman (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,673
Expenses
$910,636
Net Income
-$121,963
Net Assets
-$613,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,875
4.8%
Program Services $752,759
95.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,968
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $534,133
58.7%
Assets/Debt
Total Assets $488,653
Total Liabilities $1,101,801
Net Assets -$613,148
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Saul (Executive Di) $70,500 $0 $10,348
Kristen Blanchard (Dir Opertns) $58,245 $0 $9,061
Michael Newbold Jr (Board Chair) $0 $0 $0
Denise Shea () $0 $0 $0
Steven Lewis () $0 $0 $0
Fran Henkle () $0 $0 $0
Jeffrey Waxman () $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$820,502
Expenses
$831,557
Net Income
-$11,055
Net Assets
-$491,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,940
4.9%
Program Services $780,553
95.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $510,969
61.4%
Assets/Debt
Total Assets $548,135
Total Liabilities $1,039,320
Net Assets -$491,185

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$830,231
Expenses
$808,745
Net Income
$21,486
Net Assets
-$480,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,269
5.9%
Program Services $780,944
94.1%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $476,388
58.9%
Assets/Debt
Total Assets $504,626
Total Liabilities $984,756
Net Assets -$480,130

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$768,910
Expenses
$829,327
Net Income
-$60,417
Net Assets
-$501,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,629
6.2%
Program Services $721,269
93.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,016
60.5%
Assets/Debt
Total Assets $488,709
Total Liabilities $990,325
Net Assets -$501,616

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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