Civic Intelligence

Delaware Arts Alliance Inc.

990EZ • Fiscal year 2016 • EIN 45-2978644

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 06, 2017

100 W 10th Street Suite 4Wilmington, DE 19801

(302) 468-4840

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,754

Up $14,514 (+23%) from 2015

Net Assets

Up

$72,699

Up $14,030 (+24%) from 2015

Liabilities

Up

$4,055

Up $484 (+14%) from 2015

Revenue

Up

$140,549

Up $53,438 (+61%) from 2015

Expenses

Up

$126,519

Up $14,247 (+13%) from 2015

Net Income

Up

$14,030

Up $39,191 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $121,890Liabilities 2012: $0Net Assets 2012: $121,8902012Assets 2013: $70,295Net Assets 2013: $70,2952013Assets 2014: $87,016Liabilities 2014: $3,186Net Assets 2014: $83,8302014Assets 2015: $62,240Liabilities 2015: $3,571Net Assets 2015: $58,6692015Assets 2016: $76,754Liabilities 2016: $4,055Net Assets 2016: $72,6992016Assets 2017: $64,996Liabilities 2017: $4,279Net Assets 2017: $60,7172017Assets 2018: $94,262Net Assets 2018: $94,2622018Assets 2019: $106,455Liabilities 2019: $2,048Net Assets 2019: $104,4072019Assets 2020: $141,244Liabilities 2020: $19,722Net Assets 2020: $121,5222020Assets 2021: $174,760Liabilities 2021: $3,459Net Assets 2021: $171,3012021Assets 2022: $245,900Liabilities 2022: $44,291Net Assets 2022: $201,6092022Assets 2023: $269,852Liabilities 2023: $25,649Net Assets 2023: $244,2032023Assets 2024: $175,343Liabilities 2024: $16,156Net Assets 2024: $159,1872024

Highlighted filing

2016

Assets$76,754
Liabilities$4,055
Net Assets$72,699

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $153,556Expenses 2012: $49,713Net Income 2012: $103,8432012Revenue 2013: $23,644Expenses 2013: $75,239Net Income 2013: -$51,5952013Revenue 2014: $125,737Expenses 2014: $112,202Net Income 2014: $13,5352014Revenue 2015: $87,111Expenses 2015: $112,272Net Income 2015: -$25,1612015Revenue 2016: $140,549Expenses 2016: $126,519Net Income 2016: $14,0302016Revenue 2017: $120,172Expenses 2017: $132,154Net Income 2017: -$11,9822017Revenue 2018: $141,760Expenses 2018: $108,215Net Income 2018: $33,5452018Revenue 2019: $136,253Expenses 2019: $126,107Net Income 2019: $10,1462019Revenue 2020: $134,977Expenses 2020: $117,863Net Income 2020: $17,1142020Revenue 2021: $179,636Expenses 2021: $129,858Net Income 2021: $49,7782021Revenue 2022: $157,734Expenses 2022: $127,426Net Income 2022: $30,3082022Revenue 2023: $751,949Expenses 2023: $709,355Net Income 2023: $42,5942023Revenue 2024: $412,498Expenses 2024: $497,514Net Income 2024: -$85,0162024

Highlighted filing

2016

Revenue$140,549
Expenses$126,519
Net Income$14,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 6, 2017
Return Version
2016v3.0
Gross Receipts
$140,549
Mission and Program Overview

Mission

The delaware arts alliance is the unifying voice for the arts and arts education throughout the state, advocating for the central role of the arts in advancing dynamic communities and a creative citizenry.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$126,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMINA GONZALEZExecutive DiFT$59,800-$59,800
DEBORA HANSENSecretary-$0--
GAIL O'DONNELLDirector-$0--
SUE EARLYTreasurer-$0--
BETH CROMIE HOWLETTDirector-$0--
GEORGE MELDRUMDirector-$0--
GEORGE WATSONVice Preside-$0--
GINGER ANGSTADTDirector-$0--
DAN CRUCEPresident-$0--
DAVID FLEMINGDirector-$0--
LINDSAY LEDERMANDirector-$0--
KRYS JOHNSONDirector-$0--
PETER A HARRIGANDirector-$0--
MOLLY GIORDANODirector-$0--
JOHN SARRODirector-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Arts Alliance Inc
EIN
45-2978644
Phone
3024684840
Address
100 W 10TH STREET SUITE 4, WILMINGTON, DE 19801

Signing Officer

Name
Dan Cruce
Title
President
Phone
3024684840
Signed
2017-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Morgan CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 203 2,545 it and web hosting 6,741 telephone 1,990 5,936 1,681 business registration fee 25 bank fee 235 payroll expense 68 total 19,424

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,571 4,055

Form 990-ez, Part III

Form 990-ez, part iii, primary exempt purpose - the delaware arts alliance is the unifying voice for the arts and arts education throughout the state, advocating for the central role of the arts in advancing dynamic communities and a creative citizenry form 990-ez, part iii, line 28, program service accomplishments: the delaware arts alliance is the unifying voice for the arts and arts education throughout the state, advocating for the central role of the arts in advancing dynamic communities, and a creative citizenry of constituents to discuss the impact of the arts in education and economic development; make the case for the arts and economic development through periodic gatherings with the business community, launch and subsequent coordination of gatherings statewide of the "americans for the arts- and "arts and economic prosperity iv" for delaware. Finally, through collaboration with the delaware division of the arts and the state arts council, to educate the public about their arts via a weekly radio program.

Form 990-ez, Part V

Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 203 2,545 IT AND WEB HOSTING 6,741 TELEPHONE 1,990 5,936 1,681 BUSINESS REGISTRATION FEE 25 BANK FEE 235 PAYROLL EXPENSE 68 TOTAL 19,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,571 4,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THE DELAWARE ARTS ALLIANCE IS THE UNIFYING VOICE FOR THE ARTS AND ARTS EDUCATION THROUGHOUT THE STATE, ADVOCATING FOR THE CENTRAL ROLE OF THE ARTS IN ADVANCING DYNAMIC COMMUNITIES AND A CREATIVE CITIZENRY FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE DELAWARE ARTS ALLIANCE IS THE UNIFYING VOICE FOR THE ARTS AND ARTS EDUCATION THROUGHOUT THE STATE, ADVOCATING FOR THE CENTRAL ROLE OF THE ARTS IN ADVANCING DYNAMIC COMMUNITIES, AND A CREATIVE CITIZENRY OF CONSTITUENTS TO DISCUSS THE IMPACT OF THE ARTS IN EDUCATION AND ECONOMIC DEVELOPMENT; MAKE THE CASE FOR THE ARTS AND ECONOMIC DEVELOPMENT THROUGH PERIODIC GATHERINGS WITH THE BUSINESS COMMUNITY, LAUNCH AND SUBSEQUENT COORDINATION OF GATHERINGS STATEWIDE OF THE "AMERICANS FOR THE ARTS- AND "ARTS AND ECONOMIC PROSPERITY IV" FOR DELAWARE. FINALLY, THROUGH COLLABORATION WITH THE DELAWARE DIVISION OF THE ARTS AND THE STATE ARTS COUNCIL, TO EDUCATE THE PUBLIC ABOUT THEIR ARTS VIA A WEEKLY RADIO PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V
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