Civic Intelligence

First State Squash Inc.

990 • Fiscal year 2018 • EIN 81-1843120

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

Organization Profilewww.firststatesquash.org
501 W 11th StreetWilmington, DE 19801

(302) 778-9019

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$61,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$124,465

Down $47,946 (-28%) from 2017

Net Assets

Down

$122,511

Down $44,649 (-27%) from 2017

Liabilities

Down

$1,954

Down $3,297 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$158,566

Down $190,893 (-55%) from 2017

Expenses

Up

$203,215

Up $20,916 (+11%) from 2017

Net Income

Down

-$44,649

Down $211,809 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $172,411Liabilities 2017: $5,251Net Assets 2017: $167,1602017Assets 2018: $124,465Liabilities 2018: $1,954Net Assets 2018: $122,5112018Assets 2019: $51,682Liabilities 2019: $756Net Assets 2019: $50,9262019Assets 2020: $82,936Liabilities 2020: $20,726Net Assets 2020: $62,2102020Assets 2021: $220,696Liabilities 2021: $0Net Assets 2021: $220,6962021Assets 2022: $3,138,783Liabilities 2022: $65,827Net Assets 2022: $3,072,9562022Assets 2023: $3,199,309Liabilities 2023: $52,410Net Assets 2023: $3,146,8992023Assets 2024: $3,269,569Liabilities 2024: $45,811Net Assets 2024: $3,223,7582024Assets 2025: $3,401,072Liabilities 2025: $30,791Net Assets 2025: $3,370,2812025

Highlighted filing

2018

Assets$124,465
Liabilities$1,954
Net Assets$122,511
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $349,459Expenses 2017: $182,299Net Income 2017: $167,1602017Revenue 2018: $158,566Expenses 2018: $203,215Net Income 2018: -$44,6492018Revenue 2019: $154,846Expenses 2019: $226,431Net Income 2019: -$71,5852019Revenue 2020: $220,688Expenses 2020: $209,404Net Income 2020: $11,2842020Revenue 2021: $305,126Expenses 2021: $146,640Net Income 2021: $158,4862021Revenue 2022: $3,200,175Expenses 2022: $347,915Net Income 2022: $2,852,2602022Revenue 2023: $510,124Expenses 2023: $436,181Net Income 2023: $73,9432023Revenue 2024: $649,424Expenses 2024: $572,565Net Income 2024: $76,8592024Revenue 2025: $789,573Expenses 2025: $688,857Net Income 2025: $100,7162025

Highlighted filing

2018

Revenue$158,566
Expenses$203,215
Net Income-$44,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$158,566
Mission and Program Overview

Mission

FSS supports participants in achieving and sustaining personal academic success and physical wellness through long-term educational, athletic, and community engagement opportunities.

First state squash (fss) is an academic and athletic youth program providing life-changing opportunities for children from low-income families in wilmington through the sport of squash, intensive educational support,mentoring, community service activities and cultural exposure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,661$93,523▼ $69,138
Accounts Receivable$6,000$30,942▲ $24,942
Prepaid Expenses and Deferred Charges$3,750--
Total Assets$172,411$124,465▼ $47,946
Liabilities
Accounts Payable and Accrued Expenses$5,251$1,954▼ $3,297
Total Liabilities$5,251$1,954▼ $3,297
Net Assets / Fund Balance
Unrestricted Net Assets$167,160$122,511▼ $44,649
Total Net Assets Fund Balance$167,160$122,511▼ $44,649
Total Liabilities and Net Assets / Fund Balance$172,411$124,465▼ $47,946
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serena CarbonellExecutive DirectorFT$61,417$61,417

Board Members and Trustees

NameTitle
Garrett MoritzCo-chair
Todd AndersonTreasurer/co-chair
Bob BollingPresident
Aubree WellonsDirector
Christine SchiltzDirector
Cory PlumbDirector
Edmund ChiltonDirector
Tim WyantDirector
W Scott SimontonDirector
James ZugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,506
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$116,297
Change in Net Assets
$-44,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,131
Other Expenses$92,084
Total Fundraising Expense$22,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,134$9,213$3,070$61,417
Other Salaries and Wages$33,299$6,244$2,081$41,624
Insurance$15,042$2,820$941$18,803
All Other Expenses$13,231$1,702$906$15,839
Occupancy$12,184$2,285$762$15,231
Pension Plan Contributions$6,472$1,214$404$8,090
Office Expenses$3,389$635$212$4,236
Fees for Services Accounting$2,186$410$137$2,733
Advertising$573$0$1,717$2,290
Travel$1,772$359$119$2,250
Conferences and Meetings$1,530$287$96$1,913
Other Expenses$140$0$0$140
Total Functional Expenses$155,520$25,317$22,378$203,215
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First State Squash Inc
EIN
81-1843120
Phone
3027789019
Address
501 W 11TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Todd Anderson
Title
Board Treasurer
Phone
3027789019
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Anderson
Formed
2016
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
LDM Accounting Services LLC
Address
1854 Dixie Line Rd, Newark, DE 19702
Preparer
Michael P Mood CPA
Phone
3025281110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviewed and approved the 990 before filing. This was documented by consent in writing of the Board members via electronic transmission as authorized by 8 Del. C. 141(f).”

Pt VI, Line 15A

“The Board reviewed and approved compensation before hiring Executive Director”

Form 990, Part IX, Line 24E

“Dues & Fees 1517. 1214. 228. 75.”

Form 990, Part IX, Line 24E

“Parking 5585. 4468. 838. 279.”

Form 990, Part IX, Line 24E

“Program Supplies 3598. 3598. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 3390. 2712. 203. 475.”

Form 990, Part IX, Line 24E

“Postage 401. 321. 60. 20.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 490. 392. 74. 24.”

Form 990, Part IX, Line 24E

“Website 658. 526. 99. 33.”

Form 990, Part IX, Line 24E

“Misc 200. 0. 200. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0507911
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349406
IRS990ScheduleA/Total509Grp/TotalAmt0507911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508024
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviewed and approved the 990 before filing. This was documented by consent in writing of the Board members via electronic transmission as authorized by 8 Del. C. 141(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed and approved compensation before hiring Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Fees 1517. 1214. 228. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking 5585. 4468. 838. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 3598. 3598. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 3390. 2712. 203. 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 401. 321. 60. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 490. 392. 74. 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 658. 526. 99. 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172411
IRS990/TotalAssetsEOYAmt0124465
IRS990/TotalAssetsGrp/BOYAmt0172411
IRS990/TotalAssetsGrp/EOYAmt0124465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158506
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05251
IRS990/TotalLiabilitiesEOYAmt01954
IRS990/TotalLiabilitiesGrp/BOYAmt05251
IRS990/TotalLiabilitiesGrp/EOYAmt01954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122511
IRS990/TotalProgramServiceExpensesAmt0155520
IRS990/TotalReportableCompFromOrgAmt061417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158566
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124465
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt0359
IRS990/TravelGrp/ProgramServicesAmt01772
IRS990/TravelGrp/TotalAmt02250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 W 11TH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.firststatesquash.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027789019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST STATE SQUASH INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0811843120
ReturnHeader/Filer/PhoneNum03027789019
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084012485F451B8DFD4272616C287C146AF4EADF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084012485F451B8DFD4272616C287C146AF4EADF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.36.111.74
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:23:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDM Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01854 Dixie Line Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03025281110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P MOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-18T17:24:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,465
Liabilities
$1,954
Net assets
$122,511
Revenue
$158,566
Expenses
$203,215
Net income
-$44,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.79$0.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.51$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$3.20$0.35$2.85
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.35$0.18$0.17