Civic Intelligence

Ac Delray Inc.

990 • Fiscal year 2021 • EIN 47-1071018

Jun 01, 2020 to May 31, 2021 • Filed on Sep 21, 2021

Organization ProfileDELRAYAC.COM
455 NE 5th Avenue Suite D-248Delray Beach, FL 33483

(847) 421-9827

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,145

Down $15,090 (-52%) from 2020

Net Assets

Up

$9,272

Up $5,931 (+178%) from 2020

Liabilities

Down

$4,873

Down $21,021 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin39th percentile

Revenue

Up

$343,966

Up $59,468 (+21%) from 2020

Expenses

Up

$338,035

Up $33,955 (+11%) from 2020

Net Income

Up

$5,931

Up $25,513 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2015: $18,525Liabilities 2015: $0Net Assets 2015: $18,5252015Assets 2016: $6,744Liabilities 2016: $0Net Assets 2016: $6,7442016Assets 2017: $27,268Liabilities 2017: $0Net Assets 2017: $27,2682017Assets 2018: $29,921Liabilities 2018: $0Net Assets 2018: $29,9212018Assets 2019: $24,761Liabilities 2019: $1,838Net Assets 2019: $22,9232019Assets 2020: $29,235Liabilities 2020: $25,894Net Assets 2020: $3,3412020Assets 2021: $14,145Liabilities 2021: $4,873Net Assets 2021: $9,2722021Assets 2022: $60,702Liabilities 2022: $7,644Net Assets 2022: $53,0582022Assets 2023: $135,768Liabilities 2023: $5,722Net Assets 2023: $130,0462023Assets 2024: $129,973Liabilities 2024: $2,727Net Assets 2024: $127,2462024

Highlighted filing

2021

Assets$14,145
Liabilities$4,873
Net Assets$9,272
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $242,471Expenses 2015: $236,769Net Income 2015: $5,7022015Revenue 2016: $298,787Expenses 2016: $310,568Net Income 2016: -$11,7812016Revenue 2017: $257,032Expenses 2017: $236,508Net Income 2017: $20,5242017Revenue 2018: $245,701Expenses 2018: $243,048Net Income 2018: $2,6532018Revenue 2019: $271,026Expenses 2019: $278,024Net Income 2019: -$6,9982019Revenue 2020: $284,498Expenses 2020: $304,080Net Income 2020: -$19,5822020Revenue 2021: $343,966Expenses 2021: $338,035Net Income 2021: $5,9312021Revenue 2022: $400,265Expenses 2022: $387,291Net Income 2022: $12,9742022Revenue 2023: $449,050Expenses 2023: $372,062Net Income 2023: $76,9882023Revenue 2024: $383,258Expenses 2024: $384,483Net Income 2024: -$1,2252024

Highlighted filing

2021

Revenue$343,966
Expenses$338,035
Net Income$5,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$343,966
Mission and Program Overview

Mission

Youth soccer organization and league operations for children and adults in delray beach, florida and surrounding communities.

Provide & promote youth athletic soccer leagues for the greater delray beach, florida families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,235$14,145▼ $15,090
Total Assets$29,235$14,145▼ $15,090
Liabilities
Unsecured Notes Loans Payable$21,000--
Accounts Payable and Accrued Expenses$4,894$4,873▼ $21
Total Liabilities$25,894$4,873▼ $21,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,341$9,272▲ $5,931
Total Net Assets Fund Balance$3,341$9,272▲ $5,931
Total Liabilities and Net Assets / Fund Balance$29,235$14,145▼ $15,090
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jonathan WardPresident
Antonio ValdepenasDirector
Gary BoscoDirector
Montgomery F M ByersDirector
Nicole LittleDirector
Simone BonuttiDirector
Robert LanzaSecretary
Joe BeldenTreasurer
Lance WordelmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,966
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,796
Salaries, Compensation, and Employee Benefits$143,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,620--$130,620
All Other Expenses$18,295--$18,295
Other Expenses$17,303--$17,303
Office Expenses$11,802$1,311-$13,113
Payroll Taxes$12,619--$12,619
Fees for Services Accounting$5,175$1,725-$6,900
Advertising$1,655--$1,655
Total Functional Expenses$334,999$3,036$0$338,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer to review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Ac Delray Inc
EIN
47-1071018
Phone
8474219827
Address
455 NE 5TH AVENUE SUITE D-248, DELRAY BEACH, FL 33483

Signing Officer

Name
Joe Belden
Title
Treasurer
Phone
9545402817
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Ward
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
200

Preparer

Firm
Morrison & Swank Pa
Address
309 NE FIRST STREET, DELRAY BEACH, FL 33483-4519
Preparer
Dale F Morrison CPA
Phone
5612781002
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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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IRS990/USAddress/ZIPCd033446
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0DELRAYAC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BELDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545402817
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AC DELRAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ACDE
ReturnHeader/Filer/EIN0471071018
ReturnHeader/Filer/PhoneNum08474219827
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 NE 5TH AVENUE SUITE D-248
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650457754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON & SWANK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 NE FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334834519
ReturnHeader/PreparerPersonGrp/PhoneNum05612781002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE F MORRISON CPA
ReturnHeader/ReturnTs02021-11-23T09:01:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELDEN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,145
Liabilities
$4,873
Net assets
$9,272
Revenue
$343,966
Expenses
$338,035
Net income
$5,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$3.83$3.84$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$4.49$3.72$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$4.00$3.87$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$3.44$3.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$2.84$3.04$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.71$2.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.46$2.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.57$2.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.99$3.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.42$2.37$0.06