Civic Intelligence

Delaware Futures Inc

EIN 51-0378138 • 501(c)3 • Wilmington, DE

View Organization Page

Profile

Delaware futures, inc. Provides academic, social, motivational support and cultural enrichment that empowers economically disadvantaged high school students to recognize and fulfill their unrealized potential and become matriculated college students.

3640 Concord Pike 1204Wilmington, DE 19803

www.delawarefutures.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$234,562

Down $36,741 (-14%) from 2024

Liabilities

Down

$95,301

Down $18,544 (-16%) from 2024

Net Assets

Down

$139,261

Down $18,197 (-12%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$961,990

Down $22,609 (-2.3%) from 2024

Expenses

Down

$980,187

Down $40,289 (-3.9%) from 2024

Net Income

Up

-$18,197

Up $17,680 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $717,532Liabilities 2011: $15,240Net Assets 2011: $702,2922011Assets 2012: $458,212Liabilities 2012: $3,829Net Assets 2012: $454,3832012Assets 2013: $406,397Liabilities 2013: $9,888Net Assets 2013: $396,5092013Assets 2014: $495,227Liabilities 2014: $96,930Net Assets 2014: $398,2972014Assets 2015: $514,154Liabilities 2015: $142,084Net Assets 2015: $372,0702015Assets 2016: $455,744Liabilities 2016: $96,563Net Assets 2016: $359,1812016Assets 2017: $381,995Liabilities 2017: $55,879Net Assets 2017: $326,1162017Assets 2018: $421,319Liabilities 2018: $42,685Net Assets 2018: $378,6342018Assets 2019: $441,919Liabilities 2019: $21,436Net Assets 2019: $420,4832019Assets 2020: $438,911Liabilities 2020: $54,330Net Assets 2020: $384,5812020Assets 2021: $475,985Liabilities 2021: $58,709Net Assets 2021: $417,2762021Assets 2022: $428,471Liabilities 2022: $49,779Net Assets 2022: $378,6922022Assets 2023: $261,442Liabilities 2023: $68,107Net Assets 2023: $193,3352023Assets 2024: $271,303Liabilities 2024: $113,845Net Assets 2024: $157,4582024Assets 2025: $234,562Liabilities 2025: $95,301Net Assets 2025: $139,2612025

Highlighted filing

2025

Assets$234,562
Liabilities$95,301
Net Assets$139,261
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $545,2582011Expenses 2012: $563,7282012Expenses 2013: $573,9522013Revenue 2014: $493,212Expenses 2014: $515,864Net Income 2014: -$22,6522014Revenue 2015: $646,799Expenses 2015: $685,754Net Income 2015: -$38,9552015Revenue 2016: $599,211Expenses 2016: $604,664Net Income 2016: -$5,4532016Revenue 2017: $488,579Expenses 2017: $538,159Net Income 2017: -$49,5802017Revenue 2018: $582,540Expenses 2018: $536,521Net Income 2018: $46,0192018Revenue 2019: $802,959Expenses 2019: $763,963Net Income 2019: $38,9962019Revenue 2020: $835,633Expenses 2020: $871,075Net Income 2020: -$35,4422020Revenue 2021: $769,819Expenses 2021: $764,448Net Income 2021: $5,3712021Revenue 2022: $803,404Expenses 2022: $807,189Net Income 2022: -$3,7852022Revenue 2023: $733,992Expenses 2023: $916,362Net Income 2023: -$182,3702023Revenue 2024: $984,599Expenses 2024: $1,020,476Net Income 2024: -$35,8772024Revenue 2025: $961,990Expenses 2025: $980,187Net Income 2025: -$18,1972025

Highlighted filing

2025

Revenue$961,990
Expenses$980,187
Net Income-$18,197
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,562
Liabilities
$95,301
Net assets
$139,261
Revenue
$961,990
Expenses
$980,187
Net income
-$18,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.96$0.98$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.98$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.07$0.19$0.73$0.92$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.80$0.81$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.77$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.38$0.84$0.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.80$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.58$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.33$0.49$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.60$0.60$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.14$0.37$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.49$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$961,990
Mission and Program Overview

Mission

Delaware Futures serves middle and high school students throughout Delaware who face significant academic, social, and economic barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,232$141,568▼ $10,664
Accounts Receivable$41,789$92,994▲ $51,205
Investments in Publicly Traded Securities$69,442--
Prepaid Expenses and Deferred Charges$7,840--
Total Assets$271,303$234,562▼ $36,741
Liabilities
Accounts Payable and Accrued Expenses$113,845$95,301▼ $18,544
Total Liabilities$113,845$95,301▼ $18,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,458$139,261▼ $18,197
Total Net Assets Fund Balance$157,458$139,261▼ $18,197
Total Liabilities and Net Assets / Fund Balance$271,303$234,562▼ $36,741
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
HAROLD INGRAM JrBoard Chair
Gerald AllenBoard Member
JaNIKKA CARABALLOBoard Member
Kelly ScanlanBoard Member
TIA McKENZIE JOSEPHBoard Member
Providenza RoccoExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$932,780
Program Service Revenue
$22,227
Investment Income
$0
Other Revenue
$6,983
All Other Contributions
$284,417
Change in Net Assets
$-18,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,872
Salaries, Compensation, and Employee Benefits$313,315
Total Fundraising Expense$17,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$459,839$28,928$8,265$497,032
Other Salaries and Wages$139,965$7,664-$147,629
Current Officers, Directors, Trustees, and Key Employees$75,367$8,900$4,733$89,000
Office Expenses$60,899$3,185$1,338$65,422
Other Employee Benefits$53,738$4,134$1,181$59,053
Other Expenses$37,253$1,242$355$38,850
Fees for Services Accounting$33,366$2,567$733$36,666
Payroll Taxes$16,046$1,234$353$17,633
Insurance$7,855$604$173$8,632
Occupancy$1,811$139$40$1,990
Travel$1,645$127$36$1,808
Advertising$1,487$114$33$1,634
Total Functional Expenses$902,775$59,876$17,536$980,187
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Governing documents are reviewed annually by the board of directors”

Conflict of interest policy compliance Part VI line 12C

“The executive committee monitors and enforces compliance with the conflict-of-interest policy by voting in members in good standing at its annual meeting.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the salary of the ceo. The board uses wage reports from the delaware department of labor and dana as a resource to determine comparable wages in the industry.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determines the salary of other officer or key emplolyee. The board uses wage reports from the delaware department of labor and dana as a resource to determine comparable wages in the industry”

Governing documents etc available to public Part VI line 19

“The organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 is available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Delaware Futures Inc
EIN
51-0378138
In Care Of
% PROIDENZA ROCCO
Address
3640 CONCORD PIKE 1204, Wilmington, DE 19803

Signing Officer

Name
Proidenza Rocco
Title
Executive Director
Phone
3025549802
Signed
2026-03-02
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
30

Preparer

Firm
Checkley and Associates Accounting
Address
4015A White Plains Road, Bronx, NY 10466
Preparer
Hope Checkley CPA
Phone
6462563994
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Direct benefits/supportive service $ 31,930 events and celebrations $ 3,742 bank fees $ 7,802 progarm and staff expense $450,189 depreciation $ 1,500”

Raw XML AppendixShowing 400 of 403 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY BY VOTING IN MEMBERS IN GOOD STANDING AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE CEO. THE BOARD USES WAGE REPORTS FROM THE DELAWARE DEPARTMENT OF LABOR AND DANA AS A RESOURCE TO DETERMINE COMPARABLE WAGES IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF OTHER OFFICER OR KEY EMPLOLYEE. THE BOARD USES WAGE REPORTS FROM THE DELAWARE DEPARTMENT OF LABOR AND DANA AS A RESOURCE TO DETERMINE COMPARABLE WAGES IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT BENEFITS/SUPPORTIVE SERVICE $ 31,930 EVENTS AND CELEBRATIONS $ 3,742 BANK FEES $ 7,802 PROGARM AND STAFF EXPENSE $450,189 DEPRECIATION $ 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PROIDENZA ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03025549802
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE FUTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
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ReturnHeader/Filer/InCareOfNm0% PROIDENZA ROCCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223614015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Checkley and Associates Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04015A White Plains Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bronx
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010466
ReturnHeader/PreparerPersonGrp/PhoneNum06462563994
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE CHECKLEY CPA
ReturnHeader/ReturnTs02026-03-23T14:18:55-04:00
ReturnHeader/ReturnTypeCd0990

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