Civic Intelligence

Westchester Deltas Incdba Violet Torch Foundation

990 • Fiscal year 2014 • EIN 13-4199899

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
507 Palisade AvenueYonkers, NY 10703

(914) 347-7806

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.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.00x

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

86%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$75,436

Up $34,932 (+86%) from 2013

Net Assets

Up

$75,436

Up $46,432 (+160%) from 2013

Liabilities

Down

$0

Down $11,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$153,705

Up $31,885 (+26%) from 2013

Expenses

Down

$107,273

Down $19,511 (-15%) from 2013

Net Income

Up

$46,432

Up $51,396 (+1035%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,479Liabilities 2011: $0Net Assets 2011: $25,4792011Assets 2012: $33,968Liabilities 2012: $0Net Assets 2012: $33,9682012Assets 2013: $40,504Liabilities 2013: $11,500Net Assets 2013: $29,0042013Assets 2014: $75,436Liabilities 2014: $0Net Assets 2014: $75,4362014Assets 2015: $21,137Liabilities 2015: $0Net Assets 2015: $21,1372015Assets 2016: $22,927Liabilities 2016: $0Net Assets 2016: $22,9272016Assets 2017: $23,142Liabilities 2017: $0Net Assets 2017: $23,1422017Assets 2018: $34,722Liabilities 2018: $0Net Assets 2018: $34,7222018Assets 2019: $34,151Liabilities 2019: $0Net Assets 2019: $34,1512019Assets 2020: $36,652Liabilities 2020: $0Net Assets 2020: $36,6522020Assets 2021: $50,546Liabilities 2021: $0Net Assets 2021: $50,5462021Assets 2022: $57,476Liabilities 2022: $0Net Assets 2022: $57,4762022Assets 2023: $49,002Liabilities 2023: $0Net Assets 2023: $49,0022023Assets 2024: $58,703Liabilities 2024: $0Net Assets 2024: $58,7032024

Highlighted filing

2014

Assets$75,436
Liabilities$0
Net Assets$75,436
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $122,8462011Revenue 2012: $121,464Expenses 2012: $112,975Net Income 2012: $8,4892012Revenue 2013: $121,820Expenses 2013: $126,784Net Income 2013: -$4,9642013Revenue 2014: $153,705Expenses 2014: $107,273Net Income 2014: $46,4322014Revenue 2015: $102,070Expenses 2015: $156,369Net Income 2015: -$54,2992015Revenue 2016: $103,702Expenses 2016: $101,912Net Income 2016: $1,7902016Revenue 2017: $111,157Expenses 2017: $110,942Net Income 2017: $2152017Revenue 2018: $126,164Expenses 2018: $114,584Net Income 2018: $11,5802018Revenue 2019: $149,645Expenses 2019: $150,216Net Income 2019: -$5712019Revenue 2020: $14,254Expenses 2020: $11,753Net Income 2020: $2,5012020Revenue 2021: $49,073Expenses 2021: $35,179Net Income 2021: $13,8942021Revenue 2022: $66,502Expenses 2022: $59,572Net Income 2022: $6,9302022Revenue 2023: $89,695Expenses 2023: $98,169Net Income 2023: -$8,4742023Revenue 2024: $222,548Expenses 2024: $212,847Net Income 2024: $9,7012024

Highlighted filing

2014

Revenue$153,705
Expenses$107,273
Net Income$46,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$153,705
Mission and Program Overview

Mission

Promote human welfare based on educational & social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,004$75,436▲ $46,432
Cash and Non-Interest-Bearing Accounts$35,004$69,936▲ $34,932
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
Total Assets$40,504$75,436▲ $34,932
Liabilities
Deferred Revenue$11,500--
Total Liabilities$11,500$0▼ $11,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,004$75,436▲ $46,432
Total Liabilities and Net Assets / Fund Balance$40,504$75,436▲ $34,932
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
A Kelli Higgs EsqPresident
Melanie OramVice-president
Michele Y IfillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,884
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$147,780
All Other Contributions
$5,884
Change in Net Assets
$46,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,199
Total Fundraising Expense$78,036
Grants and Similar Amounts Paid$28,074
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$33,222$33,222
Grants to Domestic Orgs$25,574--$25,574
Grants to Domestic Individuals$2,500--$2,500
Other Expenses-$663$2,200$663
Fees for Services Accounting-$500-$500
Total Functional Expenses$28,074$1,163$78,036$107,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Sigma Theta WestchesterWhite Plains, NYEducationalScholarship$23,274
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
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 governing body review Part VI line 11

“Treasurer reviews tax return prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, available to public”

Filing and Contact Details

Filer

Filer Name
Westchester Deltas Inc
EIN
13-4199899
Address
507 PALISADE AVENUE, YONKERS, NY 10703

Signing Officer

Name
Michelle Y Ifill
Title
Treasurer
Phone
9143477806
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Y Ifill
Formed
2005
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Tax Services
Address
507 PALISADE AVENUE, YONKERS, NY 10703
Preparer
Linda Archie
Phone
9143477806
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Special events expense $29,414postage $74printing and copying $2,033insurance $1,060bank fees $100paypal fees $541”

Raw XML Appendix344 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/TotalAssetsEOYAmt075436
IRS990/TotalAssetsGrp/BOYAmt040504
IRS990/TotalAssetsGrp/EOYAmt075436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107273
IRS990/TotalGrossUBIAmt075212
IRS990/TotalLiabilitiesBOYAmt011500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 FERRIS AVENE
IRS990/USAddress/CityNm0WHITE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010603
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE Y IFILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143477806
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER DELTAS INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0134199899
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 PALISADE AVENUE
ReturnHeader/Filer/USAddress/CityNm0YONKERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133235219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 PALISADE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YONKERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010703
ReturnHeader/PreparerPersonGrp/PhoneNum09143477806
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA ARCHIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T20:57:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,436
Liabilities
$0
Net assets
$75,436
Revenue
$153,705
Expenses
$107,273
Net income
$46,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.23$2.13$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.98$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.67$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.49$0.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.14$0.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.50$1.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.26$1.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.11$1.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.02$1.56$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.54$1.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.12$0.29$1.22$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.21$1.13$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.23