Civic Intelligence

Delray Students First Inc

990 • Fiscal year 2016 • EIN 45-4916115

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.delraystudentsfirst.org
Delray Beach, FL
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

1528%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

323%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$228,885

Up $214,824 (+1528%) from 2015

Net Assets

$223,818

No earlier filing loaded for comparison.

Liabilities

Up

$5,067

Up $5,067 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$354,129

Up $270,341 (+323%) from 2015

Expenses

Up

$154,965

Up $63,865 (+70%) from 2015

Net Income

Up

$199,164

Up $206,476 (+2824%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$228,885
Liabilities$5,067
Net Assets$223,818
Open 2016 Filing

Operations Trend

Revenue Growth98th 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

2016

Revenue$354,129
Expenses$154,965
Net Income$199,164
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$228,885
Liabilities
$5,067
Net assets
$223,818
Revenue
$354,129
Expenses
$154,965
Net income
$199,164
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