Civic Intelligence

Delray Students First Inc

990 • Fiscal year 2022 • EIN 45-4916115

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profilewww.weareboundforcollege.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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,370

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$392,157

Up $66,063 (+20%) from 2021

Net Assets

Up

$390,219

Up $64,125 (+20%) from 2021

Liabilities

Up

$1,938

Up $1,938 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$369,554

Up $18,131 (+5.2%) from 2021

Expenses

Up

$305,429

Up $28,029 (+10%) from 2021

Net Income

Down

$64,125

Down $9,898 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$392,157
Liabilities$1,938
Net Assets$390,219
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$369,554
Expenses$305,429
Net Income$64,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$369,554
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$290,845$159,442▼ $131,403
Savings and Temporary Cash Investments-$99,855-
Accounts Receivable$35,249$35,249→ $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$326,094$392,157▲ $66,063
Other Assets Total-$97,611-
Liabilities
Accounts Payable and Accrued Expenses-$1,938-
Total Liabilities$0$1,938▲ $1,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,909$318,664▲ $78,755
Net Assets With Donor Restrictions$86,185$71,555▼ $14,630
Total Net Assets Fund Balance$326,094$390,219▲ $64,125
Total Liabilities and Net Assets / Fund Balance$326,094$392,157▲ $66,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$97,611--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Shannon SolisExecutive Director$44,370$44,370

Board Members and Trustees

NameTitle
Mark SauerChair Emeritis
Leo RessaChairman
Ann PepperDirector
Cary Glicksteinstarted 1222Director
Chip DicksonDirector
Jeff MargolisDirector
Jerilyn WaltersDirector
Jordana Jarjuraresigned 421Director
Kelly BaumDirector
Nick Sadowsky started 1221Director
Raul ValeroDirector
Margi GreenfieldSecretary
Michael HlatkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,384
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
All Other Contributions
$369,384
Change in Net Assets
$64,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,554
Total Revenue per Audited Statements
$369,554
Total Revenue per Form 990
$369,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,059
Salaries, Compensation, and Employee Benefits$44,370
Total Fundraising Expense$36,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,624--$34,624
All Other Expenses$17,896$10,405-$28,301
Other Expenses$19,370$6,000$11,136$11,136
Other Salaries and Wages$9,746--$9,746
Fees for Services Accounting-$6,500-$6,500
Insurance-$5,542-$5,542
Advertising-$4,529-$4,529
Office Expenses-$1,997-$1,997
Total Functional Expenses$234,053$34,973$36,403$305,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$305,429
Total Expenses per Audited Statements$305,429
Total Expenses per Form 990$305,429
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hlatki
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
13

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 year ended December 31, 2022. The Organization is no longer subject to income tax examination for the fiscal years prior to 2018.”

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IRS990/MissionDesc0Helping 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.
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IRS990/OtherExpensesGrp/FundraisingAmt111136
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IRS990/PrincipalOfficerNm0Michael Hlatki
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Certificates of Deposit - Long Term
IRS990ScheduleD/RevenueSubtotalAmt0369554
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 year ended December 31, 2022. The Organization is no longer subject to income tax examination for the fiscal years prior to 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0305429
IRS990ScheduleD/TotalRevenuePerForm990Amt0369554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305429
IRS990/ScheduleJRequiredInd0false
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, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,157
Liabilities
$1,938
Net assets
$390,219
Revenue
$369,554
Expenses
$305,429
Net income
$64,125
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