Civic Intelligence

Delray Students First Inc

990 • Fiscal year 2020 • EIN 45-4916115

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilewww.delraystudentsfirst.org
1730 S Federal Highway Suite 297Delray Beach, FL 33483

(561) 819-9907

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$252,071

Up $35,607 (+16%) from 2019

Net Assets

Up

$252,071

Up $40,407 (+19%) from 2019

Liabilities

Down

$0

Down $4,800 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$296,647

Down $31,238 (-9.5%) from 2019

Expenses

Up

$256,240

Up $53,873 (+27%) from 2019

Net Income

Down

$40,407

Down $85,111 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2015: $14,061Liabilities 2015: $02015Assets 2016: $228,885Liabilities 2016: $5,067Net Assets 2016: $223,8182016Assets 2017: $162,351Liabilities 2017: $2,873Net Assets 2017: $159,4782017Assets 2018: $86,545Liabilities 2018: $0Net Assets 2018: $86,5452018Assets 2019: $216,464Liabilities 2019: $4,800Net Assets 2019: $211,6642019Assets 2020: $252,071Liabilities 2020: $0Net Assets 2020: $252,0712020Assets 2021: $326,094Liabilities 2021: $0Net Assets 2021: $326,0942021Assets 2022: $392,157Liabilities 2022: $1,938Net Assets 2022: $390,2192022Assets 2023: $483,450Liabilities 2023: $0Net Assets 2023: $483,4502023Assets 2024: $664,871Liabilities 2024: $0Net Assets 2024: $664,8712024

Highlighted filing

2020

Assets$252,071
Liabilities$0
Net Assets$252,071
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $83,788Expenses 2015: $91,100Net Income 2015: -$7,3122015Revenue 2016: $354,129Expenses 2016: $154,965Net Income 2016: $199,1642016Revenue 2017: $214,062Expenses 2017: $268,675Net Income 2017: -$54,6132017Revenue 2018: $245,439Expenses 2018: $318,628Net Income 2018: -$73,1892018Revenue 2019: $327,885Expenses 2019: $202,367Net Income 2019: $125,5182019Revenue 2020: $296,647Expenses 2020: $256,240Net Income 2020: $40,4072020Revenue 2021: $351,423Expenses 2021: $277,400Net Income 2021: $74,0232021Revenue 2022: $369,554Expenses 2022: $305,429Net Income 2022: $64,1252022Revenue 2023: $445,040Expenses 2023: $351,809Net Income 2023: $93,2312023Revenue 2024: $647,873Expenses 2024: $466,452Net Income 2024: $181,4212024

Highlighted filing

2020

Revenue$296,647
Expenses$256,240
Net Income$40,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$296,647
Mission and Program Overview

Mission

Helping economically disadvantaged students reach their full potential by offering ACT/SAT Test Tutoring and Preparation; Field Trips and College Tours; Environmental Education and Community Projects; Swim Lessons; Outdoor Activities and Field Trips; Life Skills Enrichment; Direct Student Support (supplemental funding for medical, travel and other unforeseen college needs) and Group Mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,214$216,822▲ $45,608
Accounts Receivable$45,250$35,249▼ $10,001
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,464$252,071▲ $35,607
Other Assets Total-$0-
Liabilities
Other Liabilities$4,800--
Total Liabilities$4,800$0▼ $4,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,168$222,258▲ $81,090
Net Assets With Donor Restrictions$70,496$29,813▼ $40,683
Total Net Assets Fund Balance$211,664$252,071▲ $40,407
Total Liabilities and Net Assets / Fund Balance$216,464$252,071▲ $35,607
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leo RessaChairman
Ann PepperDirector
Chip DicksonDirector
Jeff MargolisDirector
Jerilyn WalterDirector
Jordana JarjuraDirector
Kelly BaumDirector
Raul ValeroDirector
Shannon SolisExecutive Director
Margi GreenfieldSecretary
Michael HlatkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,645
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$296,645
Change in Net Assets
$40,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,647
Total Revenue per Audited Statements
$296,647
Total Revenue per Form 990
$296,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,240
Total Fundraising Expense$2,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$56,000--$56,000
All Other Expenses$4,416$4,545$2,879$11,840
Fees for Services Other$10,000--$10,000
Other Expenses$9,736--$9,736
Fees for Services Accounting-$6,501-$6,501
Insurance$4,475--$4,475
Office Expenses-$2,506-$2,506
Advertising-$1,552-$1,552
Total Functional Expenses$238,257$15,104$2,879$256,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,240
Total Expenses per Audited Statements$256,240
Total Expenses per Form 990$256,240
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 was sent via email to the governing board, the executive director and the treasurer for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bound For College Inc
EIN
45-4916115
Phone
5618199907
Address
1730 S Federal Highway Suite 297, Delray Beach, FL 33483

Signing Officer

Name
Michael Hlatki
Title
Treasurer
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hlatki
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal & state income taxes as a public charity under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activites unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended December 31, 2020. The Organization is no longer subject to income tax examination for the fiscal years prior to 2017.”

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IRS990/OtherExpensesGrp/Desc3Field Trips
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IRS990/OtherExpensesGrp/ProgramServicesAmt129958
IRS990/OtherExpensesGrp/ProgramServicesAmt225634
IRS990/OtherExpensesGrp/ProgramServicesAmt39736
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Hlatki
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0269
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IRS990/PYOtherRevenueAmt0797
IRS990/PYRevenuesLessExpensesAmt0125518
IRS990/PYSalariesCompEmpBnftPaidAmt021531
IRS990/PYTotalExpensesAmt0202367
IRS990/PYTotalRevenueAmt0327885
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0295921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01429324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210556
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IRS990ScheduleA/Total509Grp/TotalAmt01429324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243407
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01429595
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal & state income taxes as a public charity under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activites unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended December 31, 2020. The Organization is no longer subject to income tax examination for the fiscal years prior to 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0296647
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256240
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was sent via email to the governing board, the executive director and the treasurer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216464
IRS990/TotalAssetsEOYAmt0252071
IRS990/TotalAssetsGrp/BOYAmt0216464
IRS990/TotalAssetsGrp/EOYAmt0252071
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238257
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IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt04800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,071
Liabilities
$0
Net assets
$252,071
Revenue
$296,647
Expenses
$256,240
Net income
$40,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$6.48$4.66$1.81
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.45$3.52$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$3.70$3.05$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$3.51$2.77$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.97$2.56$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.12$3.28$2.02$1.26
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.45$3.19$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$2.14$2.69$0.55
2016Summary only. Only limited summary data is available for this year.$2.29$0.05$2.24$3.54$1.55$1.99
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.84$0.91$0.07