Civic Intelligence

First State Squash Inc.

990 • Fiscal year 2019 • EIN 81-1843120

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

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

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$61,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$51,682

Down $72,783 (-58%) from 2018

Net Assets

Down

$50,926

Down $71,585 (-58%) from 2018

Liabilities

Down

$756

Down $1,198 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$154,846

Down $3,720 (-2.3%) from 2018

Expenses

Up

$226,431

Up $23,216 (+11%) from 2018

Net Income

Down

-$71,585

Down $26,936 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$51,682
Liabilities$756
Net Assets$50,926
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$154,846
Expenses$226,431
Net Income-$71,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$154,846
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$93,523$49,370▼ $44,153
Accounts Receivable$30,942$2,312▼ $28,630
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$124,465$51,682▼ $72,783
Liabilities
Accounts Payable and Accrued Expenses$1,954$756▼ $1,198
Total Liabilities$1,954$756▼ $1,198
Net Assets / Fund Balance
Unrestricted Net Assets$122,511$50,926▼ $71,585
Total Net Assets Fund Balance$122,511$50,926▼ $71,585
Total Liabilities and Net Assets / Fund Balance$124,465$51,682▼ $72,783
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Serena CarbonellFormer-executive DirectorFT$61,417$61,417
Serena Carbonell--$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
John SaundersDirector
Tim WyantDirector
James ZugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,828
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$116,434
Change in Net Assets
$-71,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,049
Salaries, Compensation, and Employee Benefits$111,382
Total Fundraising Expense$28,815
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
Comp Disqual Persons$33,628$6,244$2,081$41,953
Occupancy$19,750$3,000$2,000$24,750
All Other Expenses$18,218$1,968$3,062$23,248
Insurance$15,668$3,820$956$20,444
Office Expenses$5,000$3,000$1,074$9,074
Payroll Taxes$6,394$1,214$404$8,012
Fees for Services Accounting$3,000$1,500$548$5,048
Travel$488$0$0$488
Advertising$0$0$368$368
Other Expenses$139$0$0$139
Total Functional Expenses$167,589$30,027$28,815$226,431
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
2019-09-15
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
1103 DOGWOOD PL, NEWARK, DE 19713
Preparer
Michael P Mood CPA
Phone
3029814105
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 2439. 1800. 400. 239.”

Form 990, Part IX, Line 24E

“Parking 5520. 4403. 838. 279.”

Form 990, Part IX, Line 24E

“Program Supplies 3346. 3346. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 5400. 4000. 700. 700.”

Form 990, Part IX, Line 24E

“Postage 369. 369. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Website 368. 300. 30. 38.”

Form 990, Part IX, Line 24E

“Misc 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 5806. 4000. 0. 1806.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0662739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349406
IRS990ScheduleA/Total509Grp/TotalAmt0662739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0662852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt061417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SERENA CARBONELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt061417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 2439. 1800. 400. 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking 5520. 4403. 838. 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 3346. 3346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 5400. 4000. 700. 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 369. 369. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 368. 300. 30. 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES 5806. 4000. 0. 1806.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124465
IRS990/TotalAssetsEOYAmt051682
IRS990/TotalAssetsGrp/BOYAmt0124465
IRS990/TotalAssetsGrp/EOYAmt051682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154828
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01954
IRS990/TotalLiabilitiesEOYAmt0756
IRS990/TotalLiabilitiesGrp/BOYAmt01954
IRS990/TotalLiabilitiesGrp/EOYAmt0756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167589
IRS990/TotalReportableCompFromOrgAmt061417
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051682
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0488
IRS990/TravelGrp/TotalAmt0488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,682
Liabilities
$756
Net assets
$50,926
Revenue
$154,846
Expenses
$226,431
Net income
-$71,585
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