Civic Intelligence

Delray Students First Inc

990 • Fiscal year 2018 • EIN 45-4916115

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$86,545

Down $75,806 (-47%) from 2017

Net Assets

Down

$86,545

Down $72,933 (-46%) from 2017

Liabilities

Down

$0

Down $2,873 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Up

$245,439

Up $31,377 (+15%) from 2017

Expenses

Up

$318,628

Up $49,953 (+19%) from 2017

Net Income

Down

-$73,189

Down $18,576 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$86,545
Liabilities$0
Net Assets$86,545
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$245,439
Expenses$318,628
Net Income-$73,189
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$284,685
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$115,864$69,503▼ $46,361
Accounts Receivable$40,000$10,000▼ $30,000
Investments in Publicly Traded Securities$4,754$7,042▲ $2,288
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$162,351$86,545▼ $75,806
Other Assets Total$1,733$0▼ $1,733
Liabilities
Accounts Payable and Accrued Expenses$2,873--
Total Liabilities$2,873$0▼ $2,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,704$64,936▼ $40,768
Unrestricted Net Assets$53,774$21,609▼ $32,165
Total Net Assets Fund Balance$159,478$86,545▼ $72,933
Total Liabilities and Net Assets / Fund Balance$162,351$86,545▼ $75,806
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirsten StevensExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mark SauerBoard Chair
Ann PepperDirector
Annette AnnechildDirector
Jeff MargolisDirector
Jerilyn WalterDirector
Jonathan EliasDirector
Jordana JarjuraDirector
Larry BenedictDirector
Margi GreenfieldDirector
Sharmagne SolisDirector
William GreenfieldDirector
Leo RessaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,504
All Other Contributions
$200,689
Change in Net Assets
$-73,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,439
Revenue Not Reported on Form 990
$256
Total Revenue per Audited Statements
$245,695
Total Revenue per Form 990
$245,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,656
Salaries, Compensation, and Employee Benefits$69,972
Total Fundraising Expense$40,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,500$10,250$10,250$65,000
All Other Expenses$21,668$8,568-$30,236
Other Expenses$17,097-$28,996$17,097
Occupancy$6,687--$6,687
Fees for Services Accounting-$5,600-$5,600
Office Expenses-$5,101-$5,101
Payroll Taxes$3,404$784$784$4,972
Insurance$4,724--$4,724
Advertising-$2,342-$2,342
Travel$691--$691
Total Functional Expenses$245,953$32,645$40,030$318,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,628
Total Expenses per Audited Statements$318,628
Total Expenses per Form 990$318,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,750
Fundraising Direct Expenses$39,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$44,750$44,750$39,246$5,504
Total Events$44,750$44,750$39,246$5,504
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
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 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
Delray Students First Inc
EIN
45-4916115
Phone
5618199907
Address
1730 S Federal Highway Suite 297, Delray Beach, FL 33483

Signing Officer

Name
Kirsten Stevens
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kirsten Stevens
Formed
2012
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1

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, 2017. The Organization is no longer subject to income tax examination for the fiscal years prior to 2014.”

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IRS990/MinutesOfCommitteesInd0true
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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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt086545
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05504
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02032
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06687
IRS990/OccupancyGrp/TotalAmt06687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05101
IRS990/OfficeExpensesGrp/TotalAmt05101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Direct Student Support
IRS990/OtherExpensesGrp/FundraisingAmt028996
IRS990/OtherExpensesGrp/ProgramServicesAmt0116104
IRS990/OtherExpensesGrp/ProgramServicesAmt131078
IRS990/OtherExpensesGrp/ProgramServicesAmt217097
IRS990/OtherExpensesGrp/TotalAmt0116104
IRS990/OtherExpensesGrp/TotalAmt131078
IRS990/OtherExpensesGrp/TotalAmt228996
IRS990/OtherExpensesGrp/TotalAmt317097
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0784
IRS990/PayrollTaxesGrp/ProgramServicesAmt03404
IRS990/PayrollTaxesGrp/TotalAmt04972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kirsten Stevens
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204085
IRS990/PYOtherRevenueAmt017587
IRS990/PYRevenuesLessExpensesAmt0-54613
IRS990/PYSalariesCompEmpBnftPaidAmt064590
IRS990/PYTotalExpensesAmt0268675
IRS990/PYTotalRevenueAmt0214062
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73189
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0295921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768586
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210556
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0912559
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0256
IRS990ScheduleD/RevenueNotReportedAmt0256
IRS990ScheduleD/RevenueSubtotalAmt0245439
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, 2017. The Organization is no longer subject to income tax examination for the fiscal years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalRevenuePerForm990Amt0245439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318628
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044750
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039246
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 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,545
Liabilities
$0
Net assets
$86,545
Revenue
$245,439
Expenses
$318,628
Net income
-$73,189
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