Civic Intelligence

Delaware Juneteenth Assoc

990EZ • Fiscal year 2023 • EIN 51-0399328

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

332%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

42%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$28,566

Up $21,949 (+332%) from 2022

Net Assets

Up

$23,615

Up $20,543 (+669%) from 2022

Liabilities

Down

$0

Down $3,544 (-100%) from 2022

Revenue

Up

$114,179

Up $33,956 (+42%) from 2022

Expenses

Up

$93,637

Up $14,326 (+18%) from 2022

Net Income

Up

$20,542

Up $19,630 (+2152%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$28,566
Liabilities$0
Net Assets$23,615

Operations Trend

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

2023

Revenue$114,179
Expenses$93,637
Net Income$20,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$114,179
Mission and Program Overview

Mission

To develop and immplement strategic prevention programs

Program Services

DescriptionGrantsExpenses
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$27,169$27,394
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$15,844$16,944
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$2,117$10,766
Compensation and Service Providers

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
2024-08-15
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 $1055.00

Part I Line 16

Other office expenses $741.00

Part I Line 16

Conferences, conventions, and meetings $2596.00

Part I Line 16

Interest $1689.00

Part I Line 16

Insurance $427.00

Part I Line 16

Scholarships and Awards $5700.00

Part I Line 16

Event Costs $62865.00

Part I Line 16

Gifts $2150.00

Part I Line 16

Other Costs $14851.00

Part II Line 26

Unsecured notes and loans payable. Beginning:$3544.00 Ending: $0.00

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