Civic Intelligence

Delray Beach Arts Inc

EIN 81-0609320 • 501(c)4 • Delray Beach, FL

Profile

The primary exempt purpose is to support education and welfare programs in the community

140 NE 1st StreetDelray Beach, FL 33444

www.dbgarlicfest.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$229,142

Up $66,865 (+41%) from 2023

Liabilities

Down

$58,859

Down $9,141 (-13%) from 2023

Net Assets

Up

$170,283

Up $76,006 (+81%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Down

$331,259

Down $99,948 (-23%) from 2023

Expenses

Down

$255,253

Down $146,675 (-36%) from 2023

Net Income

Up

$76,006

Up $46,727 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2009: $22,113Liabilities 2009: $52,3912009Assets 2010: $28,470Liabilities 2010: $10,1502010Assets 2011: $27,731Liabilities 2011: $10,944Net Assets 2011: $16,7872011Assets 2012: $41,000Liabilities 2012: $36,832Net Assets 2012: $4,1682012Assets 2013: $103,906Liabilities 2013: $82,675Net Assets 2013: $21,2312013Assets 2014: $125,624Liabilities 2014: $117,802Net Assets 2014: $7,8222014Assets 2015: $35,342Liabilities 2015: $105,097Net Assets 2015: -$69,7552015Assets 2016: $30,290Liabilities 2016: $11,221Net Assets 2016: $19,0692016Assets 2017: $77,748Liabilities 2017: $58,671Net Assets 2017: $19,0772017Assets 2018: $314,557Liabilities 2018: $266,422Net Assets 2018: $48,1352018Assets 2020: $61,322Liabilities 2020: $69,439Net Assets 2020: -$8,1172020Assets 2021: $128,931Liabilities 2021: $64,672Net Assets 2021: $64,2592021Assets 2022: $137,605Liabilities 2022: $72,607Net Assets 2022: $64,9982022Assets 2023: $162,277Liabilities 2023: $68,000Net Assets 2023: $94,2772023Assets 2024: $229,142Liabilities 2024: $58,859Net Assets 2024: $170,2832024

Highlighted filing

2024

Assets$229,142
Liabilities$58,859
Net Assets$170,283
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $330,033Expenses 2009: $380,671Net Income 2009: -$50,6382009Revenue 2010: $395,878Expenses 2010: $347,280Net Income 2010: $48,5982010Revenue 2011: $415,240Expenses 2011: $416,773Net Income 2011: -$1,5332011Expenses 2012: $480,9552012Revenue 2013: $703,436Expenses 2013: $686,373Net Income 2013: $17,0632013Revenue 2014: $742,240Expenses 2014: $755,649Net Income 2014: -$13,4092014Revenue 2015: $967,287Expenses 2015: $1,044,864Net Income 2015: -$77,5772015Revenue 2016: $828,398Expenses 2016: $739,574Net Income 2016: $88,8242016Revenue 2017: $625,455Expenses 2017: $625,447Net Income 2017: $82017Revenue 2018: $638,464Expenses 2018: $609,406Net Income 2018: $29,0582018Revenue 2020: $345,909Expenses 2020: $339,938Net Income 2020: $5,9712020Revenue 2021: $400,617Expenses 2021: $328,241Net Income 2021: $72,3762021Revenue 2022: $505,422Expenses 2022: $504,683Net Income 2022: $7392022Revenue 2023: $431,207Expenses 2023: $401,928Net Income 2023: $29,2792023Revenue 2024: $331,259Expenses 2024: $255,253Net Income 2024: $76,0062024

Highlighted filing

2024

Revenue$331,259
Expenses$255,253
Net Income$76,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,142
Liabilities
$58,859
Net assets
$170,283
Revenue
$331,259
Expenses
$255,253
Net income
$76,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.33$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.43$0.40$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.51$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.40$0.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.35$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.05$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.63$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.83$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.11$0.07$0.97$1.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.74$0.76$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.70$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.48
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.40$0.35$0.05
2009Summary only. Only limited summary data is available for this year.$0.02$0.05$0.33$0.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$331,259
Mission and Program Overview

Mission

The primary exempt purpose is to support education and welfare programs in the community

The organization's primary exempt purpose is to support education and welfare programs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$56,582$127,082▲ $70,500
Cash and Non-Interest-Bearing Accounts$32,182$10,274▼ $21,908
Total Assets$162,277$229,142▲ $66,865
Other Assets Total$73,513$91,786▲ $18,273
Liabilities
Other Liabilities$68,000$58,859▼ $9,141
Total Liabilities$68,000$58,859▼ $9,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,277$170,283▲ $76,006
Total Net Assets Fund Balance$94,277$170,283▲ $76,006
Total Liabilities and Net Assets / Fund Balance$162,277$229,142▲ $66,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$91,786--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bernard RyanDirector
Clay SmartDirector
David SchmidtDirector
Mary Monusky BagleyDirector
Nancy Stewart-franczakDirector - D
Revenue and Support

Revenue Composition

Contributions and Grants
$15,600
Program Service Revenue
$315,538
Investment Income
$0
Other Revenue
$121
Change in Net Assets
$76,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,840
Grants and Similar Amounts Paid$9,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,882$2,978-$213,860
Occupancy$10,551--$10,551
Insurance$9,477--$9,477
Grants to Domestic Orgs$9,413--$9,413
Office Expenses$3,594$5,758-$9,352
Fees for Services Accounting$2,500--$2,500
Advertising$100--$100
Total Functional Expenses$246,517$8,736$0$255,253
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$51,530
Credit Cards Payable$6,862
Sales Tax Payable$467
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

“The organization has form 990 prepared by a cpa firm and then is reviewed by management prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available to the public on guidestar.org or upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Beach Arts Inc
EIN
81-0609320
Phone
5617036998
Address
140 NE 1ST STREET, DELRAY BEACH, FL 33444

Signing Officer

Name
Bernard Ryan
Title
Director
Phone
5617036998
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Ryan
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
MOGENSEN & ASSOCIATES CPA'S
Address
5568 WOODBINE ROAD PMB 455, PACE, FL 32571
Preparer
Mark E Mogensen CPA
Phone
3059690280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Alcohol and beer 20,344 0 0 automobile expenses 142 0 0 bank service charges 8 0 0 city services 52,607 0 0 commissions 400 0 0 computer repairs 85 0 0 contract services 60,771 0 0 dues and subscriptions 8,393 0 0 equipment rental 14,235 0 0 event entertainment 24,971 0 0 gifts 963 0 0 licenses and taxes 593 0 0 list rental 3,923 0 0 meals 0 1,417 0 merchandise 650 0 0 mobile stage 500 0 0 operations 8,642 0 0 permits 76 0 0 signage 1,204 0 0 software 0 1,561 0 storage 1,422 0 0 supplies 2,512 0 0 telephone 4,531 0 0 travel 3,395 0 0 web hosting 515 0 0 total 210,882 2,978 0”

Raw XML Appendix276 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALCOHOL AND BEER 20,344 0 0 AUTOMOBILE EXPENSES 142 0 0 BANK SERVICE CHARGES 8 0 0 CITY SERVICES 52,607 0 0 COMMISSIONS 400 0 0 COMPUTER REPAIRS 85 0 0 CONTRACT SERVICES 60,771 0 0 DUES AND SUBSCRIPTIONS 8,393 0 0 EQUIPMENT RENTAL 14,235 0 0 EVENT ENTERTAINMENT 24,971 0 0 GIFTS 963 0 0 LICENSES AND TAXES 593 0 0 LIST RENTAL 3,923 0 0 MEALS 0 1,417 0 MERCHANDISE 650 0 0 MOBILE STAGE 500 0 0 OPERATIONS 8,642 0 0 PERMITS 76 0 0 SIGNAGE 1,204 0 0 SOFTWARE 0 1,561 0 STORAGE 1,422 0 0 SUPPLIES 2,512 0 0 TELEPHONE 4,531 0 0 TRAVEL 3,395 0 0 WEB HOSTING 515 0 0 TOTAL 210,882 2,978 0
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331259
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229142
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0119 EDEN CREEK LANE
IRS990/USAddress/CityNm0JENSEN BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034957
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GARLICFESTFL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617036998
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0810609320
ReturnHeader/Filer/PhoneNum05617036998
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NE 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651081576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOGENSEN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05568 WOODBINE ROAD PMB 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum03059690280
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E MOGENSEN CPA
ReturnHeader/ReturnTs02026-01-31T00:32:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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