Civic Intelligence

Delray Beach Arts Inc

990 • Fiscal year 2017 • EIN 81-0609320

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.GARLICFESTFL.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

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.09x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$28,782

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$77,748

Up $47,458 (+157%) from 2016

Net Assets

Up

$19,077

Up $8 (+0.0%) from 2016

Liabilities

Up

$58,671

Up $47,450 (+423%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$625,455

Down $202,943 (-24%) from 2016

Expenses

Down

$625,447

Down $114,127 (-15%) from 2016

Net Income

Down

$8

Down $88,816 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$77,748
Liabilities$58,671
Net Assets$19,077
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$625,455
Expenses$625,447
Net Income$8
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$625,455
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
Accounts Receivable$12,931$68,000▲ $55,069
Cash and Non-Interest-Bearing Accounts$17,359$9,748▼ $7,611
Loans From Officers Directors-$5,500-
Total Assets$30,290$77,748▲ $47,458
Liabilities
Other Liabilities$11,221$52,268▲ $41,047
Accounts Payable and Accrued Expenses-$903-
Total Liabilities$11,221$58,671▲ $47,450
Net Assets / Fund Balance
Unrestricted Net Assets$19,069$19,077▲ $8
Total Net Assets Fund Balance$19,069$19,077▲ $8
Total Liabilities and Net Assets / Fund Balance$30,290$77,748▲ $47,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,981$5,981
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy Stewart-franczakDirectorFT$28,782$28,782
Bern RyanDirectorPT$1,750$1,750

Board Members and Trustees

NameTitle
Clay SmartDirector
David SchmidtDirector
Mary Monusky BagleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,172
Investment Income
$0
Other Revenue
$283
Change in Net Assets
$8
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,365
Salaries, Compensation, and Employee Benefits$95,082
Total Fundraising Expense$5,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,788$28,837$1,504$194,129
Other Salaries and Wages$51,165$5,685-$56,850
Other Expenses$48,933--$48,933
Occupancy$45,645--$45,645
Current Officers, Directors, Trustees, and Key Employees$27,479$3,053-$30,532
Insurance-$21,729-$21,729
Office Expenses$15,758$4,277-$20,035
Payroll Taxes$6,930$770-$7,700
Advertising--$3,628$3,628
Conferences and Meetings-$500-$500
Travel$5$1-$6
Total Functional Expenses$555,463$64,852$5,132$625,447
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$31,204
Credit Cards$17,879
Payroll Liabilities$2,323
Sales Tax Payable$862
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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Stewart-franczak
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
575

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 34,645 0 0 sound and lights 31,714 0 0 city services dba 29,415 0 0 security 16,817 0 0 bank charges 0 8,829 0 credit card fees 0 6,208 0 hotels 5,911 0 0 dues and subscriptions 0 5,452 0 vendor coordinator 5,300 0 0 golf carts 5,195 0 0 telephone 1,754 1,755 1,504 waste removal 4,663 0 0 cash room 4,350 0 0 auto 3,885 0 0 ice 3,097 0 0 food service 2,773 0 0 emcee 2,750 0 0 meals 0 2,511 0 supplies 2,431 0 0 main stage 1,950 0 0 software 0 1,816 0 photography 1,784 0 0 awards 1,500 0 0 merchandise 993 0 0 garlic chef stadium 895 0 0 computer lease 679 0 0 facilities and equipment 677 0 0 computer expenses 0 650 0 gifts 0 600 0 taxes 0 582 0 catering 439 0 0 licenses 0 419 0 contract services 171 0 0 permits 0 15 0 total 163,788 28,837 1,504”

Raw XML Appendix318 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/ExplanationTxt0THE ORGANIZATION HAS FORM 990 PREPARED BY A CPA FIRM AND THEN IS REVIEWED BY MANAGEMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG, OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 34,645 0 0 SOUND AND LIGHTS 31,714 0 0 CITY SERVICES DBA 29,415 0 0 SECURITY 16,817 0 0 BANK CHARGES 0 8,829 0 CREDIT CARD FEES 0 6,208 0 HOTELS 5,911 0 0 DUES AND SUBSCRIPTIONS 0 5,452 0 VENDOR COORDINATOR 5,300 0 0 GOLF CARTS 5,195 0 0 TELEPHONE 1,754 1,755 1,504 WASTE REMOVAL 4,663 0 0 CASH ROOM 4,350 0 0 AUTO 3,885 0 0 ICE 3,097 0 0 FOOD SERVICE 2,773 0 0 EMCEE 2,750 0 0 MEALS 0 2,511 0 SUPPLIES 2,431 0 0 MAIN STAGE 1,950 0 0 SOFTWARE 0 1,816 0 PHOTOGRAPHY 1,784 0 0 AWARDS 1,500 0 0 MERCHANDISE 993 0 0 GARLIC CHEF STADIUM 895 0 0 COMPUTER LEASE 679 0 0 FACILITIES AND EQUIPMENT 677 0 0 COMPUTER EXPENSES 0 650 0 GIFTS 0 600 0 TAXES 0 582 0 CATERING 439 0 0 LICENSES 0 419 0 CONTRACT SERVICES 171 0 0 PERMITS 0 15 0 TOTAL 163,788 28,837 1,504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064852
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ReturnHeader/BusinessOfficerGrp/PhoneNum05612790907
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
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ReturnHeader/ReturnTs02018-11-14T14:54:09-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,748
Liabilities
$58,671
Net assets
$19,077
Revenue
$625,455
Expenses
$625,447
Net income
$8
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