Civic Intelligence

Delray Beach Arts Inc

990 • Fiscal year 2014 • EIN 81-0609320

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.DBGARLICFEST.COM
140 NE 1st StreetDelray Beach, FL 33444

(561) 279-0907

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$53,750

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$125,624

Up $21,718 (+21%) from 2013

Net Assets

Down

$7,822

Down $13,409 (-63%) from 2013

Liabilities

Up

$117,802

Up $35,127 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$742,240

Up $38,804 (+5.5%) from 2013

Expenses

Up

$755,649

Up $69,276 (+10%) from 2013

Net Income

Down

-$13,409

Down $30,472 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2014

Assets$125,624
Liabilities$117,802
Net Assets$7,822
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$742,240
Expenses$755,649
Net Income-$13,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$742,240
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$83,666$62,625▼ $21,041
Accounts Receivable$11,758$50,120▲ $38,362
Cash and Non-Interest-Bearing Accounts$6,789$11,938▲ $5,149
Land, Buildings, and Equipment, Net$1,693$941▼ $752
Total Assets$103,906$125,624▲ $21,718
Liabilities
Accounts Payable and Accrued Expenses$81,812$62,634▼ $19,178
Other Liabilities$863$55,168▲ $54,305
Total Liabilities$82,675$117,802▲ $35,127
Net Assets / Fund Balance
Unrestricted Net Assets$21,231$7,822▼ $13,409
Total Net Assets Fund Balance$21,231$7,822▼ $13,409
Total Liabilities and Net Assets / Fund Balance$103,906$125,624▲ $21,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$941$5,040$5,981
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy StewartDirectorFT$53,750$53,750
Bern RyanDirectorPT$51,250$51,250

Board Members and Trustees

NameTitle
Ross VallelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,186
Investment Income
$0
Other Revenue
$54
Change in Net Assets
$-13,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,888
Salaries, Compensation, and Employee Benefits$162,761
Total Fundraising Expense$2,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,855$37,762$2,189$127,806
Current Officers, Directors, Trustees, and Key Employees$94,500$10,500-$105,000
Other Expenses$70,735--$70,735
Other Salaries and Wages$41,476$4,608-$46,084
Insurance-$29,658-$29,658
Office Expenses$12,179$6,163-$18,342
Payroll Taxes$10,509$1,168-$11,677
Conferences and Meetings-$1,885-$1,885
Depreciation Depletion$752--$752
Advertising--$641$641
Total Functional Expenses$661,075$91,744$2,830$755,649
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
Customer Deposits$50,000
Credit Cards$3,094
Payroll Liabilities$1,082
Sales Tax Payable$992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
5612790907
Address
140 NE 1ST STREET, DELRAY BEACH, FL 33444

Signing Officer

Name
Nancy Stewart-franczak
Title
Director
Phone
5612790907
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stewart-franczak
Formed
2008
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
550

Preparer

Firm
Laudadio and Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 33,158 0 0 city services 22,740 0 0 travel 13,727 0 0 telephone 2,555 2,554 2,189 credit card fees 0 7,246 0 bank charges 0 5,571 0 merchandise 4,593 0 0 dues and subscriptions 0 4,518 0 computer expenses 0 4,441 0 business expenses 0 4,378 0 meals 0 4,060 0 awards 3,612 0 0 sponsorship 2,000 0 0 commissions 1,900 0 0 training 0 1,558 0 web design 0 1,500 0 garlic chef stadium 1,242 0 0 supplies 1,207 0 0 gifts 0 781 0 licenses 0 532 0 main stage 500 0 0 software 0 456 0 auto 425 0 0 taxes 196 0 0 web hosting 0 167 0”

Raw XML Appendix290 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/ExplanationTxt2DONATIONS 33,158 0 0 CITY SERVICES 22,740 0 0 TRAVEL 13,727 0 0 TELEPHONE 2,555 2,554 2,189 CREDIT CARD FEES 0 7,246 0 BANK CHARGES 0 5,571 0 MERCHANDISE 4,593 0 0 DUES AND SUBSCRIPTIONS 0 4,518 0 COMPUTER EXPENSES 0 4,441 0 BUSINESS EXPENSES 0 4,378 0 MEALS 0 4,060 0 AWARDS 3,612 0 0 SPONSORSHIP 2,000 0 0 COMMISSIONS 1,900 0 0 TRAINING 0 1,558 0 WEB DESIGN 0 1,500 0 GARLIC CHEF STADIUM 1,242 0 0 SUPPLIES 1,207 0 0 GIFTS 0 781 0 LICENSES 0 532 0 MAIN STAGE 500 0 0 SOFTWARE 0 456 0 AUTO 425 0 0 TAXES 196 0 0 WEB HOSTING 0 167 0
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEWART-FRANCZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05612790907
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELRAY BEACH ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0810609320
ReturnHeader/Filer/PhoneNum05612790907
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 NE 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUDADIO AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02015-04-29T13:53:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,624
Liabilities
$117,802
Net assets
$7,822
Revenue
$742,240
Expenses
$755,649
Net income
-$13,409
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $500k-$1M nonprofits