Civic Intelligence

Delray Beach Arts Inc

990 • Fiscal year 2015 • EIN 81-0609320

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

99th percentile

2.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$61,785

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-72%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,342

Down $90,282 (-72%) from 2014

Net Assets

Down

-$69,755

Down $77,577 (-992%) from 2014

Liabilities

Down

$105,097

Down $12,705 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$967,287

Up $225,047 (+30%) from 2014

Expenses

Up

$1,044,864

Up $289,215 (+38%) from 2014

Net Income

Down

-$77,577

Down $64,168 (-479%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$35,342
Liabilities$105,097
Net Assets-$69,755
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$967,287
Expenses$1,044,864
Net Income-$77,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$967,287
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$62,625--
Cash and Non-Interest-Bearing Accounts$11,938$27,954▲ $16,016
Accounts Receivable$50,120$7,200▼ $42,920
Land, Buildings, and Equipment, Net$941$188▼ $753
Total Assets$125,624$35,342▼ $90,282
Liabilities
Accounts Payable and Accrued Expenses$62,634$92,771▲ $30,137
Other Liabilities$55,168$12,326▼ $42,842
Total Liabilities$117,802$105,097▼ $12,705
Net Assets / Fund Balance
Unrestricted Net Assets$7,822$-69,755▼ $77,577
Total Net Assets Fund Balance$7,822$-69,755▼ $77,577
Total Liabilities and Net Assets / Fund Balance$125,624$35,342▼ $90,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188$5,793$5,981
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy StewartDirectorFT$61,785$61,785
Bern RyanDirectorPT$50,346$50,346

Board Members and Trustees

NameTitle
Ross VallelyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$967,159
Investment Income
$0
Other Revenue
$128
Change in Net Assets
$-77,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$851,085
Salaries, Compensation, and Employee Benefits$193,779
Total Fundraising Expense$7,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$124,774$57,293$2,339$184,406
Current Officers, Directors, Trustees, and Key Employees$101,918$10,213-$112,131
Other Expenses$94,784--$94,784
Other Salaries and Wages$59,966$6,663-$66,629
Office Expenses$36,220$9,035-$45,255
Insurance-$27,535-$27,535
Payroll Taxes$13,517$1,502-$15,019
Travel$7,330$814-$8,144
Advertising--$4,860$4,860
Conferences and Meetings-$850-$850
Depreciation Depletion$753--$753
Total Functional Expenses$923,760$113,905$7,199$1,044,864
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$7,200
Credit Cards$3,942
Sales Tax Payable$1,184
Payroll Liabilities-
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
Title
Director
Phone
5612790907
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stewart
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
575

Preparer

Firm
Laudadio Hayes & 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 38,020 0 0 city services 37,052 0 0 computer expenses 0 16,497 0 credit card fees 0 11,138 0 hotels 7,988 0 0 telephone 2,730 2,729 2,339 merchandise 6,382 0 0 catering contract service 6,137 0 0 meals 0 6,126 0 contract services b&b 5,483 0 0 bank charges 0 5,147 0 dues and subscriptions 0 4,839 0 business expenses 0 4,536 0 donation b&b 3,800 0 0 garlic chef stadium 3,132 0 0 awards 2,758 0 0 auto 2,306 0 0 apparel b&b 2,286 0 0 foodservice 2,281 0 0 memberships 0 2,063 0 supplies 1,705 0 0 consulting 0 1,350 0 licenses 0 1,056 0 gifts 0 880 0 taxes 829 0 0 software 0 752 0 st pats 610 0 0 commissions 500 0 0 city servies b&b 500 0 0 golf carts b&b 275 0 0 admin fee 0 130 0 permits 0 50 0”

Raw XML Appendix291 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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 NE 1ST STREET
IRS990/USAddress/CityNm0DELRAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033444
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DBGARLICFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05612790907
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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 HAYES & 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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02016-11-15T15:09:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,342
Liabilities
$105,097
Net assets
-$69,755
Revenue
$967,287
Expenses
$1,044,864
Net income
-$77,577
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