Civic Intelligence

Delaware Juneteenth Assoc

990EZ • Fiscal year 2022 • EIN 51-0399328

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization Profilewww.delawarejuneeenth.org
PO Box 10543Wilmington, DE 19850

(302) 540-3952

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

$6,617

No earlier filing loaded for comparison.

Net Assets

$3,072

No earlier filing loaded for comparison.

Liabilities

$3,544

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

$80,223

No earlier filing loaded for comparison.

Expenses

$79,311

No earlier filing loaded for comparison.

Net Income

$912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $6,617Liabilities 2022: $3,544Net Assets 2022: $3,0722022Assets 2023: $28,566Liabilities 2023: $0Net Assets 2023: $23,6152023Assets 2024: $42,242Liabilities 2024: $0Net Assets 2024: $45,2692024

Highlighted filing

2022

Assets$6,617
Liabilities$3,544
Net Assets$3,072
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $80,223Expenses 2022: $79,311Net Income 2022: $9122022Revenue 2023: $114,179Expenses 2023: $93,637Net Income 2023: $20,5422023Revenue 2024: $115,188Expenses 2024: $98,485Net Income 2024: $16,7032024

Highlighted filing

2022

Revenue$80,223
Expenses$79,311
Net Income$912
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$80,223
Mission and Program Overview

Mission

To develop and immplement strategic prevention programs

To develop and implement strategic prevention programs

Program Services

DescriptionGrantsExpenses
DEJAs Family Enrichment Program and Miss Juneteenth Scholarshop Pageant provides a forum for young women to enhance their selfesteem explore selfexpression discover cultural awareness community service projects provides areas for personal development training and strengthening families Through providing a forum for young women to enhance their selfesteem explore selfexpression discover cultrual awareness community service and provides areas overall for personal development training$23,373$24,941
JUNETEENTH CELEBRATION IN THE PARK Tubman Garret Wilmington DE The Juneteenth Freedom Festival is a family friendly gathering to commemorate and celebrate freedom and includes a live food demonstration live brand DJ caricature drawings a ballon sculpture train ride for children cotton candy popcord and inflatables sanitation station games and local entertainment-$17,942
The Juneteenth Freedom Gala is our fundraiser to support scholarships for our Family Enrichment Program and Pageant FEPP During the months of January to June this program provides workshops that help empower our youth ages18 the skills we demonstrate can be applied to everyday healthy living as it pertains to their wellbeing and ancestral heritage Our goal is to cultivate our young ladies and gentlemen into strong independent and successful lawabiding citizens Afterall they are our future leaders of the world This is a night of elegance celebration and freedom$8,624$15,563
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA LEWISPresidentPT$0--
SANDRA M CLARKTreasurerPT$0--
BRENDA GUNTNERSecretaryPT$0--
STYNA LECOMPTEBoard MemberPT$0--
NANCY HALLBoard Member-$0--
KEVIN LADARISBoard Member-$0--
LINDA PAYNEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delaware Juneteenth Assoc
EIN
51-0399328
In Care Of
% SANDRA M CLARK
Address
PO BOX 10543, WILMINGTON, DE 19850

Signing Officer

Name
Sandra M Clark
Title
President
Phone
3025301605
Signed
2023-09-26
Discuss with paid preparer
No

Preparer

Firm
Rp Consulting Services LLC
Address
129 WELLINGTON WAY, MIDDLETOWN, DE 19709
Preparer
Robert a Powelljr
Phone
3025403952
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $3256.00”

Part I Line 16

“Conferences, conventions, and meetings $242.00”

Part I Line 16

“Scholarships $2075.00”

Part I Line 16

“Event Costs $59398.00”

Part I Line 16

“Gifts $920.00”

Part I Line 16

“Other Costs $11715.00”

Part II Line 26

“Unsecured notes and loans payable. Beginning:$4881.00 Ending: $3544.00”

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JUNETEENTH CELEBRATION IN THE PARK Tubman Garret Wilmington DE The Juneteenth Freedom Festival is a family friendly gathering to commemorate and celebrate freedom and includes a live food demonstration live brand DJ caricature drawings a ballon sculpture train ride for children cotton candy popcord and inflatables sanitation station games and local entertainment
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,617
Liabilities
$3,544
Net assets
$3,072
Revenue
$80,223
Expenses
$79,311
Net income
$912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.45$1.15$0.98$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.24$1.14$0.94$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.80$0.79$0.01