Civic Intelligence

Suffolk County Deltas Community Development

990EZ • Fiscal year 2015 • EIN 11-3418140

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

Organization ProfileN/A
PO Box 545Middle Island, NY 11953

(631) 244-8319

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

3883%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,555

Up $1,858 (+69%) from 2014

Net Assets

Up

$4,555

Up $1,858 (+69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$11,950

Up $11,650 (+3883%) from 2014

Expenses

Up

$10,092

Up $9,102 (+919%) from 2014

Net Income

Up

$1,858

Up $2,548 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $3,387Liabilities 2013: $02013Assets 2014: $2,697Liabilities 2014: $0Net Assets 2014: $2,6972014Assets 2015: $4,555Liabilities 2015: $0Net Assets 2015: $4,5552015

Highlighted filing

2015

Assets$4,555
Liabilities$0
Net Assets$4,555
Open 2015 Filing

Operations Trend

Revenue Growth100th percentile

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

$20K$10K$0-$10K-$20KRevenue 2013: $600Expenses 2013: $12,888Net Income 2013: -$12,2882013Revenue 2014: $300Expenses 2014: $990Net Income 2014: -$6902014Revenue 2015: $11,950Expenses 2015: $10,092Net Income 2015: $1,8582015

Highlighted filing

2015

Revenue$11,950
Expenses$10,092
Net Income$1,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v3.0
Gross Receipts
$22,200
Mission and Program Overview

Mission

COMMUNITY PROJECTS

Program Services

DescriptionGrantsExpenses
COMMUNITY PROJECTS IN ASSOCIATION WITH THE SUFFOLK DELTAS-$9,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY SINGLETARY-HUDSONPresident-$0--
ROSLYN MARKSVice President-$0--
VERA FARQUHARSONDirector-$0--
DELORES S LEDBETTERSecretary-$0--
MAGGIE STAFFORDTreasurer-$0--
F JANE HARRISDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eventbrite$21,820$21,820-$21,820
Total Events$21,820$21,820$10,250$11,570
Filing and Contact Details

Filer

Filer Name
Suffolk County Deltas Community Development
EIN
11-3418140
Phone
6312448319
Address
PO BOX 545, MIDDLE ISLAND, NY 11953

Signing Officer

Name
Shirley M Singletary Hudson
Title
President
Phone
6312448319
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Maurice Mauner
Address
244 HIGBIE LN, WEST ISLIP, NY 11795-2800
Preparer
Maurice Mauner
Phone
6316615252
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 589.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 11.”

Form 990EZ, Part I, Line 16

“Donation to youth program 9315.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 33.”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGGIE STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06312448319
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt070 MAIDA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011795
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01858
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04555
IRS990EZ/FundraisingGrossIncomeAmt021820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY SINGLETARY-HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSLYN MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERA FARQUHARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORES S LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAGGIE STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5F JANE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY PROJECTS IN ASSOCIATION WITH THE SUFFOLK DELTAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010250
IRS990EZ/SpecialEventsNetIncomeLossAmt011570
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010092
IRS990EZ/TotalProgramServiceExpensesAmt09315
IRS990EZ/TotalRevenueAmt011950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/Total509Grp/TotalAmt02480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTBRITE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08531
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO YOUTH PROGRAM 9315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSE 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY M SINGLETARY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312448319
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFOLK COUNTY DELTAS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0113418140
ReturnHeader/Filer/PhoneNum06312448319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0MIDDLE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE MAUNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 HIGBIE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117952800
ReturnHeader/PreparerPersonGrp/PhoneNum06316615252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE MAUNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T12:45:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,555
Liabilities
$0
Net assets
$4,555
Revenue
$11,950
Expenses
$10,092
Net income
$1,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$12.0$10.1$1.86
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.30$0.99$0.69
2013Summary only. Only limited summary data is available for this year.$3.39$0.00$0.60$12.9$12.3