Civic Intelligence

Delta Life Development Foundation

990 • Fiscal year 2023 • EIN 20-2738282

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.DLDFOUNDATION.ORG
P O Box 12346Columbus, GA 31917-2141

(706) 570-5778

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$377,767

Down $2,516 (-0.7%) from 2022

Net Assets

Down

$377,767

Down $2,516 (-0.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$108,512

Down $51,403 (-32%) from 2022

Expenses

Up

$111,028

Up $14,735 (+15%) from 2022

Net Income

Down

-$2,516

Down $66,138 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $383,873Liabilities 2011: $0Net Assets 2011: $383,8732011Assets 2012: $441,720Liabilities 2012: $0Net Assets 2012: $441,7202012Assets 2013: $399,199Liabilities 2013: $0Net Assets 2013: $399,1992013Assets 2014: $399,839Liabilities 2014: $0Net Assets 2014: $399,8392014Assets 2015: $413,146Liabilities 2015: $0Net Assets 2015: $413,1462015Assets 2016: $358,126Liabilities 2016: $0Net Assets 2016: $358,1262016Assets 2017: $343,340Liabilities 2017: $0Net Assets 2017: $343,3402017Assets 2018: $335,162Liabilities 2018: $0Net Assets 2018: $335,1622018Assets 2019: $342,085Liabilities 2019: $0Net Assets 2019: $342,0852019Assets 2020: $345,400Liabilities 2020: $0Net Assets 2020: $345,4002020Assets 2021: $316,661Liabilities 2021: $0Net Assets 2021: $316,6612021Assets 2022: $380,283Liabilities 2022: $0Net Assets 2022: $380,2832022Assets 2023: $377,767Liabilities 2023: $0Net Assets 2023: $377,7672023Assets 2024: $338,518Liabilities 2024: $0Net Assets 2024: $338,5182024

Highlighted filing

2023

Assets$377,767
Liabilities$0
Net Assets$377,767
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2011: $47,631Expenses 2011: $34,744Net Income 2011: $12,8872011Revenue 2012: $104,187Expenses 2012: $46,340Net Income 2012: $57,8472012Revenue 2013: $3,630Expenses 2013: $46,151Net Income 2013: -$42,5212013Revenue 2014: $47,938Expenses 2014: $47,298Net Income 2014: $6402014Revenue 2015: $74,903Expenses 2015: $61,596Net Income 2015: $13,3072015Revenue 2016: $16,651Expenses 2016: $71,671Net Income 2016: -$55,0202016Revenue 2017: $21,667Expenses 2017: $35,453Net Income 2017: -$13,7862017Revenue 2018: $88,272Expenses 2018: $74,128Net Income 2018: $14,1442018Revenue 2019: $75,609Expenses 2019: $68,686Net Income 2019: $6,9232019Revenue 2020: $83,285Expenses 2020: $79,970Net Income 2020: $3,3152020Revenue 2021: $38,404Expenses 2021: $67,143Net Income 2021: -$28,7392021Revenue 2022: $159,915Expenses 2022: $96,293Net Income 2022: $63,6222022Revenue 2023: $108,512Expenses 2023: $111,028Net Income 2023: -$2,5162023Revenue 2024: $61,152Expenses 2024: $100,401Net Income 2024: -$39,2492024

Highlighted filing

2023

Revenue$108,512
Expenses$111,028
Net Income-$2,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$141,269
Mission and Program Overview

Mission

To support and provide charitable public services, programs, & projects that promote community service, social action, educational development, multicultural & international awareness to meet the growing and changing needs of our community within irs code 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,656$194,778▲ $3,122
Land, Buildings, and Equipment, Net$188,627$182,989▼ $5,638
Total Assets$380,283$377,767▼ $2,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,283$377,767▼ $2,516
Total Net Assets Fund Balance$380,283$377,767▼ $2,516
Total Liabilities and Net Assets / Fund Balance$380,283$377,767▼ $2,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,554$108,063$221,617
Land$69,435-$69,435
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Larae MooreBoard Chair
Brenda WillaimsTrustee/dire
Gloria ThomasTrustee/dire
Jeanella PendletonTrustee/dire
Juanita DavisTrustee/dire
Lashonda BryanTrustee/dire
Lauren ChambersTrustee/dire
Wanda JenkinsTrustee/dire
Mattie HallSecretary
Cleo GriswouldTreasurer
Jack CollinsVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$118,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,874
All Other Contributions
$118,386
Change in Net Assets
$-2,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,028
Total Fundraising Expense$11,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$2,849$11,820$14,669
Depreciation Depletion-$5,638-$5,638
All Other Expenses$5,118--$5,118
Other Expenses$2,147--$2,147
Fees for Services Accounting-$1,212-$1,212
Insurance-$529-$529
Total Functional Expenses$88,980$10,228$11,820$111,028
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 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Life Development Foundation
EIN
20-2738282
Phone
7065705778
Address
P O BOX 12346, COLUMBUS, GA 31917-2141

Signing Officer

Name
Larae Moore
Title
Board Chair
Phone
7065705778
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larae Moore
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
300

Preparer

Firm
Newell & Newell Pc
Address
400 BROOKSTONE CENTRE PKWY STE 450, COLUMBUS, GA 31904
Preparer
Silvia Newell
Phone
7066536919
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support and provide charitable public services, programs, & projects that promote community service, social action, educational development, multicultural & international awareness to meet the growing and changing needs of our community within irs code 501(c)(3).”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous programs that fulfill our nonprofit purpose”

Raw XML Appendix346 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND PROVIDE CHARITABLE PUBLIC SERVICES, PROGRAMS, & PROJECTS THAT PROMOTE COMMUNITY SERVICE, SOCIAL ACTION, EDUCATIONAL DEVELOPMENT, MULTICULTURAL & INTERNATIONAL AWARENESS TO MEET THE GROWING AND CHANGING NEEDS OF OUR COMMUNITY WITHIN IRS CODE 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS PROGRAMS THAT FULFILL OUR NONPROFIT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380283
IRS990/TotalAssetsEOYAmt0377767
IRS990/TotalAssetsGrp/BOYAmt0380283
IRS990/TotalAssetsGrp/EOYAmt0377767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377767
IRS990/TotalOtherProgSrvcExpenseAmt02826
IRS990/TotalProgramServiceExpensesAmt088980
IRS990/TotalRevenueGrp/ExclusionAmt0-9874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108512
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07212 WRENWOOD DR
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031909
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DLDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARAE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065705778
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LIFE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0202738282
ReturnHeader/Filer/PhoneNum07065705778
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12346
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0319172141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582367044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWELL & NEWELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BROOKSTONE CENTRE PKWY STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07066536919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SILVIA NEWELL
ReturnHeader/ReturnTs02024-11-11T10:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,767
Liabilities
$0
Net assets
$377,767
Revenue
$108,512
Expenses
$111,028
Net income
-$2,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.61$1.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.09$1.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$1.60$0.96$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.38$0.67$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.83$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.76$0.69$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.88$0.74$0.14
2017Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.22$0.35$0.14
2016Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.17$0.72$0.55
2015Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$0.75$0.62$0.13
2014Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.48$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.04$0.46$0.43
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$1.04$0.46$0.58
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$0.48$0.35$0.13